Consolidated Forecast
(Million yen)
| FY24(Actual) | FY25 revised plan (Nov. 11, 2025) |
FY25 revised plan (Feb. 10, 2026) |
YoY | |
|---|---|---|---|---|
| Net sales | 104,021 | 111,800 | 111,900 | 107.60% |
| Operating profit | 54,206 | 57,400 | 58,000 | 107.00% |
| Ordinary profit | 54,883 | 58,100 | 58,700 | 107.00% |
| Profit attributable to owners of parent |
37,636 | 39,650 | 40,000 | 106.30% |
| Profit per share (Yen) | 78.65 | 85.17 | 85.86 | 109.20% |
| Auto Auction Business (excl. JBA) |
FY24(Actual) | FY25 revised plan (Nov. 11, 2025) |
FY25 revised plan (Feb. 10, 2026) |
YoY |
|---|---|---|---|---|
| No. of vehicles consigned (Thousands) |
3,202 | 3,430 | 3,440 | 107.4% |
| No. of vehicles contracted (Thousands) |
2,145 | 2,240 | 2,270 | 105.8% |
| Contract completion rate | 67.0% | 65.3% | 66.0% | - |
During the first nine months of the current consolidated fiscal year, favorable market conditions, combined with effective sales activities leveraging our reputation as auction platforms where vehicles command premium prices resulted in the number of vehicles consigned and the number of vehicles contracted exceeding expectations. As a result, net sales, operating profit, ordinary profit, and profit attributable to owners of the parent all exceeded the performance forecast.
Accordingly, reflecting the results for the third quarter in the full-year earnings forecast, we have revised upward the previously announced consolidated earnings forecast (announced on November 11, 2025) for net sales, operating profit, ordinary profit, and profit attributable to owners of the parent.
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.