Consolidated Forecast
(Million yen)
| FY25(Actual) | FY26(forecast) | YoY | |
|---|---|---|---|
| Net sales | 113,854 | 119,800 | 105.20% |
| Operating profit | 59,847 | 61,000 | 101.90% |
| Ordinary profit | 60,590 | 61,800 | 102.00% |
| Profit attributable to owners of parent |
41,360 | 41,600 | 100.60% |
| Profit per share (Yen) | 88.78 | 91.35 | 102.90% |
| Auto Auction Business (excl. JBA) |
FY25(Actual) | FY26(forecast) | YoY |
|---|---|---|---|
| No. of vehicles consigned (Thousands) |
3,504 | 3,560 | 101.6% |
| No. of vehicles contracted (Thousands) |
2,347 | 2,362 | 100.6% |
| Contract completion rate | 67.0% | 66.3% | - |
Due to the escalating tensions in the Middle East and their impact on supply chains, the outlook for domestic new car sales continues to remain uncertain. On the other hand, the reduction in tax burdens resulting from the abolition of the environmental performance tax, along with the launch of new vehicle models planned by domestic automobile manufacturers, is expected to support replacement demand.
While closely monitoring these changes in the external environment, the USS Group aims to increase its market share in the auto auction industry through proactive capital investments, including the reconstruction of major auction sites and the expansion of multi-storey parking facilities.
For FY26, the Group forecasts consolidated operating results with 3.56 million vehicles consigned (up 1.6% YoY), 2.362 million vehicles contracted (up 0.6% YoY), and a contract completion rate of 66.3%.
The business forecasts and other forward-looking statements contained in this material are based on the information currently available to the Company and certain assumptions judged to be reasonable. Such statements are neither promises nor guarantees of future performance. The actual results may differ significantly from these statements for a number of reasons.