Consolidated Forecast

(Million yen)

	FY23 (Actual)	FY24 (Actual)	FY25 (Forecast)	VS. previous year
Net sales	97,606	104,021	111,800	107.5%
Operating profit	48,937	54,206	55,800	102.9%
Ordinary profit	49,654	54,883	56,500	102.9%
Profit attributable to owners of parent	32,906	37,636	38,300	101.8%
Profit per share (Yen)	68.28	78.65	80.92	102.9%

Auto Auction Business (excl. JBA)	FY23 (Actual)	FY24 (Actual)	FY25 (Forecast)	VS. previous year
No. of vehicles consigned (Thousands)	3,084	3,202	3,328	103.9%
No. of vehicles contracted (Thousands)	1,986	2,145	2,167	101.0%
Contract completion rate	64.4%	67.0%	65.1%	-

Sales of new vehicles are on a recovery trend following the resumption of shipments of certain models that had been temporarily suspended due to the certification testing fraud issue involving Japanese automakers. As a result, the number of vehicles listed in the auto auction market is expected to increase.
In this business environment, the USS Group is planning proactive capital investment initiatives, including the reconstruction of the Yokohama auction site, with the goal of increasing its market share in the auto auction industry.
In the fiscal year ending March 31, 2026, in the auto auction segment, the Company forecasts the consignment of 3,328,000 vehicles (a 3.9% increase year on year), the completion of 2,167,000 vehicle contracts (a 1.0% increase year on year), and a contract completion rate of 65.1% (compared with 67.0% in FY2024).

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.