DISCLAIMER: This document has been translated from a part of the Japanese original for reference purposes only. In the event of any discrepancy between this translated document and the Japanese original, the original shall prevail.
May 12, 2026
Consolidated Financial Results for the Fiscal Year Ended March 31, 2026 (Under Japanese GAAP)
Company name: USS Co., Ltd.
Listing: Tokyo Stock Exchange / Nagoya Stock Exchange
Securities code: 4732
URL: https://www.ussnet.co.jp/en/
Representative: Yukihiro Ando, Chairman and Representative Director
Inquiries: Masafumi Yamanaka, Executive Vice President and Officer of Supervisory Office Telephone: +81-52-689-1129
Scheduled date of annual general meeting of shareholders: June 23, 2026 Scheduled date to commence dividend payments: June 24, 2026
Scheduled date to file annual securities report: June 22, 2026
Preparation of supplementary material on financial results: Yes
Holding of financial results briefing: Yes (for institutional investors and analysts)
(Yen amounts are rounded down to millions, unless otherwise noted.)
-
Consolidated financial results for the fiscal year ended March 31, 2026 (from April 1, 2025 to March 31, 2026)
-
Consolidated operating results (Percentages indicate year-on-year changes.)
Net sales
Operating profit
Ordinary profit
Profit attributable to owners of parent
Fiscal year ended
Millions of yen
%
Millions of yen
%
Millions of yen
%
Millions of yen
%
March 31, 2026
113,854
9.5
59,847
10.4
60,590
10.4
41,360
9.9
March 31, 2025
104,021
6.6
54,206
10.8
54,883
10.5
37,636
14.4
Note: Comprehensive income For the fiscal year ended March 31, 2026:
¥41,934 million
[10.8%]
For the fiscal year ended March 31, 2025:
¥37,845 million
[13.8%]
Basic earnings per share
Diluted earnings per share
Return on equity
Ratio of ordinary profit to total assets
Ratio of operating profit to net sales
Fiscal year ended
Yen
Yen
%
%
%
March 31, 2026
88.78
88.53
20.1
22.5
52.6
March 31, 2025
78.65
78.51
18.9
20.4
52.1
-
Consolidated financial position
Total assets
Net assets
Equity-to-asset ratio
Net assets per share
As of
Millions of yen
Millions of yen
%
Yen
March 31, 2026
270,130
210,966
76.7
446.00
March 31, 2025
267,348
207,354
76.2
430.50
Reference: Equity
As of March 31, 2026: ¥207,078 million
As of March 31, 2025: ¥203,761 million
- Consolidated cash flows
Cash flows from operating activities
Cash flows from investing activities
Cash flows from financing activities
Cash and cash equivalents at end of period
Fiscal year ended
Millions of yen
Millions of yen
Millions of yen
Millions of yen
March 31, 2026
43,913
(21,271)
(38,428)
88,933
March 31, 2025
38,157
(5,995)
(29,951)
104,719
-
Consolidated operating results (Percentages indicate year-on-year changes.)
-
Cash dividends
Annual dividends per share
Total cash dividends (Total)
Payout ratio (Consolidated)
Ratio of dividends to net assets (Consolidated)
First quarter-end
Second quarter-end
Third quarter-end
Fiscal year-end
Total
Yen
Yen
Yen
Yen
Yen
Millions of yen
%
%
Fiscal year ended March 31, 2025
-
20.60
-
22.80
43.40
20,706
55.0
10.4
Fiscal year ended March 31, 2026
-
25.20
-
29.50
54.70
25,375
61.4
12.5
Fiscal year ending March 31, 2027 (Forecast)
-
27.50
-
27.50
55.00
60.0
Notes: 1. The total amount of dividends for the fiscal year ended March 31, 2025 includes 16 million yen, the total dividends for the fiscal year ended March 31, 2026 includes 7 million yen, and dividends for the USS Employee Stock Ownership Plan Trust.
2. The dividend payout ratio (consolidated) is calculated by dividing the total amount of dividends by the net income attributable to owners of the parent company.
- Forecast of consolidated financial results for the fiscal year ending March 31, 2027 (from April 1, 2026 to March 31, 2027)
(Percentages indicate year-on-year changes.)
Net sales | Operating profit | Ordinary profit | Profit attributable to owners of parent | Basic earnings per share | |||||
Millions of yen | % | Millions of yen | % | Millions of yen | % | Millions of yen | % | Yen | |
Six months ending September 30, 2026 | 59,500 | 10.2 | 29,850 | 4.0 | 30,240 | 4.1 | 20,290 | 1.7 | 44.42 |
Fiscal year ending March 31, 2027 | 119,800 | 5.2 | 61,000 | 1.9 | 61,800 | 2.0 | 41,600 | 0.6 | 91.35 |
Significant changes in the scope of consolidation during the period: None
Changes in accounting policies, changes in accounting estimates, and restatement
Changes in accounting policies due to revisions to accounting standards and other regulations: None
Changes in accounting policies due to other reasons: None
Changes in accounting estimates: None
Restatement: None
Number of issued shares (common shares)
Total number of issued shares at the end of the period (including treasury shares)
As of March 31, 2026
474,000,000 shares
As of March 31, 2025
514,000,000 shares
Number of treasury shares at the end of the period
As of March 31, 2026
9,702,502 shares
As of March 31, 2025
40,694,522 shares
Average number of shares outstanding during the period
Fiscal year ended March 31, 2026 | 465,851,381 shares |
Fiscal year ended March 31, 2025 | 478,489,178 shares |
Note: The number of treasury shares at the end of the fiscal year includes shares owned by the USS Employee Stock Ownership Plan Trust. (75,900 shares for the fiscal year ended March 31, 2026, 306,900 shares for the fiscal year ended March 31, 2025)
Financial results reports are exempt from audit conducted by certified public accountants or an audit firm.
Proper use of earnings forecasts, and other special matters (Cautions on forward-looking statements, etc.)
The forward-looking statements, including forecasts of financial results, contained in these materials are based on information currently available to the Company and on certain assumptions deemed to be reasonable. However, the Company makes no guarantee that these forecasts will be achieved. Actual financial results, etc. may differ substantially due to various factors.
(Method of accessing supplementary material on financial results and contents of the financial results briefing) The Company plans to hold a briefing for institutional investors and analysts on Wednesday, May 13, 2026.
The supplementary financial results briefing materials and financial results briefing videos distributed at this briefing will be posted on the Company's website promptly after the meeting.
Consolidated balance sheet(Millions of yen)
As of March 31, 2025 As of March 31, 2026Assets | ||
Current assets | ||
Cash and deposits | 113,219 | 110,433 |
Receivables due from member dealers at auction | 13,767 | 13,433 |
Notes and accounts receivable - trade, and contract assets | 2,419 | 3,700 |
Operating loans | 8,844 | 10,394 |
Securities | 3,000 | - |
Inventories | 1,656 | 1,883 |
Prepaid expenses | 220 | 247 |
Other | 1,767 | 1,958 |
Allowance for doubtful accounts | (253) | (308) |
Total current assets | 144,641 | 141,741 |
Non-current assets | ||
Property, plant and equipment | ||
Buildings and structures, net | 30,694 | 36,188 |
Machinery, equipment and vehicles, net | 1,155 | 872 |
Tools, furniture and fixtures, net | 1,486 | 1,832 |
Land | 63,564 | 62,702 |
Leased assets, net | 160 | 179 |
Construction in progress | 1,271 | 104 |
Total property, plant and equipment | 98,333 | 101,880 |
Intangible assets | ||
Goodwill | 6,747 | 6,207 |
Other | 6,119 | 7,519 |
Total intangible assets | 12,866 | 13,726 |
Investments and other assets | ||
Investment securities | 511 | 493 |
Long-term loans receivable | 36 | 40 |
Long-term prepaid expenses | 212 | 263 |
Deferred tax assets | 2,356 | 2,737 |
Deferred tax assets for land revaluation | 2,529 | 2,529 |
Investment property, net | 4,183 | 5,022 |
Other | 2,112 | 2,383 |
Allowance for doubtful accounts | (435) | (688) |
Total investments and other assets | 11,506 | 12,781 |
Total non-current assets | 122,706 | 128,389 |
Total assets | 267,348 | 270,130 |
(Millions of yen)
As of March 31, 2025 | As of March 31, 2026 | |||
Liabilities | ||||
Current liabilities | ||||
Payables due to member dealers at auction | 30,005 | 27,992 | ||
Notes and accounts payable - trade | 904 | 1,292 | ||
Short-term borrowings | 340 | 697 | ||
Current portion of long-term borrowings | 220 | 1,320 | ||
Lease liabilities | 34 | 50 | ||
Income taxes payable | 10,215 | 10,912 | ||
Deposits received | 2,496 | 2,594 | ||
Provision for bonuses | 971 | 1,017 | ||
Provision for bonuses for directors (and other officers) | 100 | 109 | ||
Provision for share-based payments | 72 | 86 | ||
Other | 5,790 | 6,096 | ||
Total current liabilities | 51,151 | 52,169 | ||
Non-current liabilities | ||||
Long-term borrowings | 1,617 | - | ||
Lease liabilities | 34 | 30 | ||
Long-term accounts payable - other | 138 | 138 | ||
Deferred tax liabilities | 8 | - | ||
Provision for share-based payments | 115 | 138 | ||
Retirement benefit liability | 1,007 | 1,009 | ||
Long-term guarantee deposits | 4,908 | 5,029 | ||
Asset retirement obligations | 641 | 646 | ||
Other | 370 | - | ||
Total non-current liabilities | 8,842 | 6,993 | ||
Total liabilities | 59,993 | 59,163 | ||
Net assets | ||||
Shareholders' equity | ||||
Share capital | 18,881 | 18,881 | ||
Capital surplus | 9,057 | 9,038 | ||
Retained earnings | 214,166 | 193,843 | ||
Treasury shares | (32,958) | (9,328) | ||
Total shareholders' equity | 209,147 | 212,434 | ||
Accumulated other comprehensive income | ||||
Valuation difference on available-for-sale securities | 111 | 99 | ||
Revaluation reserve for land | (5,563) | (5,563) | ||
Remeasurements of defined benefit plans | 66 | 108 | ||
Total accumulated other comprehensive income | (5,385) | (5,356) | ||
Share acquisition rights | 442 | 442 | ||
Non-controlling interests | 3,150 | 3,446 | ||
Total net assets | 207,354 | 210,966 | ||
Total liabilities and net assets | 267,348 | 270,130 |
Consolidated statement of income | |||
(Millions of yen) | |||
Fiscal year ended March 31, 2025 | Fiscal year ended March 31, 2026 | ||
Net sales | 104,021 | 113,854 | |
Cost of sales | 39,199 | 42,402 | |
Gross profit | 64,821 | 71,451 | |
Selling, general and administrative expenses | 10,615 | 11,603 | |
Operating profit | 54,206 | 59,847 | |
Non-operating income | |||
Interest income | 31 | 114 | |
Rental income from real estate | 648 | 604 | |
Miscellaneous income | 201 | 214 | |
Total non-operating income | 881 | 933 | |
Non-operating expenses | |||
Interest expenses | 9 | 13 | |
Rental costs on real estate | 173 | 147 | |
Miscellaneous losses | 20 | 30 | |
Total non-operating expenses | 204 | 191 | |
Ordinary profit | 54,883 | 60,590 | |
Extraordinary income | |||
Gain on sale of non-current assets | 151 | 56 | |
Gain on sale of investment securities | 163 | 0 | |
Subsidy income | - | 103 | |
Compensation income | - | 337 | |
Other | 11 | 0 | |
Total extraordinary income | 326 | 497 | |
Extraordinary losses | |||
Loss on sale of non-current assets | 2 | 0 | |
Loss on retirement of non-current assets | 152 | 238 | |
Loss on valuation of shares of subsidiaries and associates | 99 | - | |
Loss on fire | - | 225 | |
Other | 0 | 44 | |
Total extraordinary losses | 254 | 509 | |
Profit before income taxes | 54,955 | 60,578 | |
Income taxes - current | 17,367 | 19,076 | |
Income taxes - deferred | (400) | (403) | |
Total income taxes | 16,966 | 18,673 | |
Profit | 37,988 | 41,905 | |
Profit attributable to non-controlling interests | 352 | 544 | |
Profit attributable to owners of parent | 37,636 | 41,360 | |
Consolidated statement of comprehensive income | |||
(Millions of yen) | |||
Fiscal year ended March 31, 2025 | Fiscal year ended March 31, 2026 | ||
Profit | 37,988 | 41,905 | |
Other comprehensive income | |||
Valuation difference on available-for-sale securities | (258) | (12) | |
Revaluation reserve for land | 72 | - | |
Remeasurements of defined benefit plans, net of tax | 42 | 41 | |
Total other comprehensive income | (143) | 29 | |
Comprehensive income | 37,845 | 41,934 | |
Comprehensive income attributable to | |||
Comprehensive income attributable to owners of parent | 37,493 | 41,390 | |
Comprehensive income attributable to non-controlling interests | 352 | 544 | |
(Millions of yen)
Shareholders' equity | |||||
Share capital | Capital surplus | Retained earnings | Treasury shares | Total shareholders' equity | |
Balance at beginning of period | 18,881 | 8,992 | 196,225 | (23,298) | 200,800 |
Changes during period | |||||
Dividends of surplus | (19,695) | (19,695) | |||
Profit attributable to owners of parent | 37,636 | 37,636 | |||
Purchase of treasury shares | (10,000) | (10,000) | |||
Disposal of treasury shares | 19 | 340 | 360 | ||
Cancellation of treasury shares | - | ||||
Transfer from retained earnings to capital surplus | - | ||||
Change in ownership interest of parent due to transactions with non-controlling interests | 45 | 45 | |||
Net changes in items other than shareholders' equity | |||||
Total changes during period | - | 65 | 17,941 | (9,660) | 8,346 |
Balance at end of period | 18,881 | 9,057 | 214,166 | (32,958) | 209,147 |
Accumulated other comprehensive income | Share acquisition rights | Non-controlling interests | Total net assets | ||||
Valuation difference on available-for-sale securities | Revaluation reserve for land | Remeasurements of defined benefit plans | Total accumulated other comprehensive income | ||||
Balance at beginning of period | 370 | (5,636) | 23 | (5,242) | 442 | 3,021 | 199,021 |
Changes during period | |||||||
Dividends of surplus | (19,695) | ||||||
Profit attributable to owners of parent | 37,636 | ||||||
Purchase of treasury shares | (10,000) | ||||||
Disposal of treasury shares | 360 | ||||||
Cancellation of treasury shares | - | ||||||
Transfer from retained earnings to capital surplus | - | ||||||
Change in ownership interest of parent due to transactions with non-controlling interests | 45 | ||||||
Net changes in items other than shareholders' equity | (258) | 72 | 42 | (143) | - | 129 | (13) |
Total changes during period | (258) | 72 | 42 | (143) | - | 129 | 8,332 |
Balance at end of period | 111 | (5,563) | 66 | (5,385) | 442 | 3,150 | 207,354 |
(Millions of yen)
Shareholders' equity | |||||
Share capital | Capital surplus | Retained earnings | Treasury shares | Total shareholders' equity | |
Balance at beginning of period | 18,881 | 9,057 | 214,166 | (32,958) | 209,147 |
Changes during period | |||||
Dividends of surplus | (22,475) | (22,475) | |||
Profit attributable to owners of parent | 41,360 | 41,360 | |||
Purchase of treasury shares | (16,000) | (16,000) | |||
Disposal of treasury shares | (908) | 1,309 | 401 | ||
Cancellation of treasury shares | (38,320) | 38,320 | - | ||
Transfer from retained earnings to capital surplus | 39,208 | (39,208) | - | ||
Change in ownership interest of parent due to transactions with non-controlling interests | - | ||||
Net changes in items other than shareholders' equity | |||||
Total changes during period | - | (19) | (20,322) | 23,629 | 3,286 |
Balance at end of period | 18,881 | 9,038 | 193,843 | (9,328) | 212,434 |
Accumulated other comprehensive income | Share acquisition rights | Non-controlling interests | Total net assets | ||||
Valuation difference on available-for-sale securities | Revaluation reserve for land | Remeasurements of defined benefit plans | Total accumulated other comprehensive income | ||||
Balance at beginning of period | 111 | (5,563) | 66 | (5,385) | 442 | 3,150 | 207,354 |
Changes during period | |||||||
Dividends of surplus | (22,475) | ||||||
Profit attributable to owners of parent | 41,360 | ||||||
Purchase of treasury shares | (16,000) | ||||||
Disposal of treasury shares | 401 | ||||||
Cancellation of treasury shares | - | ||||||
Transfer from retained earnings to capital surplus | - | ||||||
Change in ownership interest of parent due to transactions with non-controlling interests | - | ||||||
Net changes in items other than shareholders' equity | (12) | - | 41 | 29 | - | 296 | 325 |
Total changes during period | (12) | - | 41 | 29 | - | 296 | 3,612 |
Balance at end of period | 99 | (5,563) | 108 | (5,356) | 442 | 3,446 | 210,966 |
(Millions of yen)
Fiscal year ended March 31, 2026Cash flows from operating activities | ||
Profit before income taxes | 54,955 | 60,578 |
Depreciation and amortization | 4,748 | 5,193 |
Amortization of goodwill | 539 | 539 |
Increase (decrease) in allowance for doubtful accounts | 373 | 307 |
Increase (decrease) in provision for bonuses | 56 | 46 |
Increase (decrease) in provision for bonuses for directors (and other officers) | 4 | 8 |
Increase (decrease) in retirement benefit liability | 95 | 62 |
Increase (decrease) in provision for share-based payments | 88 | 37 |
Interest and dividend income | (45) | (123) |
Interest expenses | 9 | 13 |
Loss (gain) on sale of investment securities | (163) | (0) |
Loss (gain) on sale and retirement of property, plant and equipment | 3 | 161 |
Loss (gain) on sale and retirement of intangible assets | 0 | 16 |
Loss on valuation of shares of subsidiaries and associates | 99 | - |
Net change in due from/to member dealers at auction | (2,993) | (1,678) |
Decrease (increase) in trade receivables | 291 | (1,280) |
Decrease (increase) in operating loans receivable | (2,806) | (1,549) |
Increase (decrease) in trade payables | (86) | 387 |
Increase (decrease) in deposits received | (73) | 98 |
Other, net | (535) | (639) |
Subtotal | 54,563 | 62,178 |
Interest and dividends received | 51 | 63 |
Interest paid | (12) | (14) |
Income taxes paid | (16,445) | (18,313) |
Net cash provided by (used in) operating activities | 38,157 | 43,913 |
(Millions of yen)
Fiscal year ended March 31, 2025 | Fiscal year ended March 31, 2026 | |||
Cash flows from investing activities | ||||
Net decrease (increase) in time deposits | (2,000) | (10,000) | ||
Purchase of property, plant and equipment | (2,771) | (9,353) | ||
Proceeds from sale of property, plant and equipment | 284 | 74 | ||
Purchase of intangible assets | (1,499) | (1,685) | ||
Proceeds from sale of investment securities | 295 | 0 | ||
Other, net | (304) | (306) | ||
Net cash provided by (used in) investing activities | (5,995) | (21,271) | ||
Cash flows from financing activities | ||||
Net increase (decrease) in short-term borrowings | 190 | 357 | ||
Repayments of long-term borrowings | (597) | (517) | ||
Proceeds from guarantee deposits received from member dealers | 167 | 241 | ||
Refund of guarantee deposits received from member dealers | (117) | (87) | ||
Purchase of treasury shares | (10,000) | (16,000) | ||
Proceeds from sale of treasury shares | 359 | 383 | ||
Dividends paid | (19,695) | (22,475) | ||
Dividends paid to non-controlling interests | (283) | (248) | ||
Proceeds from sale of shares of subsidiaries not resulting in change in scope of consolidation | 140 | - | ||
Repayments of finance lease liabilities | (114) | (81) | ||
Other, net | - | 0 | ||
Net cash provided by (used in) financing activities | (29,951) | (38,428) | ||
Net increase (decrease) in cash and cash equivalents | 2,210 | (15,786) | ||
Cash and cash equivalents at beginning of period | 102,509 | 104,719 | ||
Cash and cash equivalents at end of period | 104,719 | 88,933 |
(Notes on segment information, etc.) Segment Information
Overview of Reporting Segments
The USS Group's Reporting segment is a component of the Company and its consolidated subsidiaries for which segregated financial information is available and is subject to periodic review by the Board of Directors in order to determine the allocation of management resources and evaluate performance.
The USS Group operates auto auctions, provides various services related to auto auctions, sales and purchases used vehicle, and recycles businesses, and formulates strategies for each type of business.
Therefore, we have three reporting segments: "Auto Auction," " Used Vehicle Sales/Purchases," and "Recycling."
The main business of "Auto Auction" is the operation of auto auctions with used car dealers as members, the operation of motorcycle auctions with used motorcycle dealers as members, auto auction connection services via dedicated terminals (USS JAPAN) and the Internet (CIS), the provision of used car information services, and the land transportation agency of vehicles exhibited at auto auctions and successful bidders. We provide financial services for auto auction members.
The main business of " Used Vehicle Sales/Purchases" is the purchase and sale of used vehicles and vehicles that have been in the condition of an accident.
The main businesses of "Recycling" are the recycling business of scrap cars and metal scrap, and the main contracting business for the disposal of equipment and plants.
Method of calculating the amount of sales, profits or losses, assets, liabilities and other items for each reporting segment
The method of accounting for the reported business segments is in accordance with the accounting policy adopted to prepare consolidated financial statements. Profit in the reporting segment is a figure based on operating income.
Internal revenues and transfers between segments are based on prevailing market prices.
Information on the amount of sales, profits or losses, assets, liabilities and other items for each reported segment The previous fiscal year (April 1, 2024 to March 31, 2025)
(Millions of yen)
Reportable segments
Other (Note) 1
Total
Adjustment amount (Note) 2
Amount recorded in consolidated financial statements (Note)3
Auto Auction
Used Vehicle Sales/Purchases
Recycling
Total
Net Sales
Revenues from external customers
81,843
12,651
8,407
102,902
1,119
104,021
-
104,021
Internal sales or transfers between segments
298
-
3
301
-
301
(301)
-
Total
82,142
12,651
8,410
103,204
1,119
104,323
(301)
104,021
Segment Profit
53,274
276
542
54,093
23
54,116
89
54,206
Segment Assets
256,411
3,063
8,223
267,698
9,935
277,634
(10,286)
267,348
Other items
Depreciation
4,094
54
442
4,592
27
4,620
16
4,637
Amount of amortization of goodwill
539
-
-
539
-
539
-
539
Increase in property, plant and equipment and intangible assets
3,871
87
767
4,726
99
4,825
0
4,826
Notes: 1. The "Other" category refers to business segments that are not included in the reporting segments, such as the auto loan business and the electricity sales business through solar power generation systems.
The "Adjustment amount" is as follows:
The adjustment amount of 89 million yen in segment profit is due to the elimination of inter-segment transactions.
The adjustment amount of (10,286) million yen in segment assets is the elimination of assets and liabilities between segments.
Segment profit is adjusted to operating profit in the consolidated statements of income.
The current fiscal year (April 1, 2025 to March 31, 2026)
(Millions of yen)
Reportable segments | Other (Note) 1 | Total | Adjustment amount (Note) 2 | Amount recorded in consolidated financial statements (Note)3 | ||||
Auto Auction | Used Vehicle Sales/Purchases | Recycling | Total | |||||
Net Sales | ||||||||
Revenues from external customers | 89,702 | 12,470 | 10,292 | 112,465 | 1,388 | 113,854 | - | 113,854 |
Internal sales or transfers between segments | 321 | 0 | 4 | 325 | - | 325 | (325) | - |
Total | 90,024 | 12,470 | 10,296 | 112,791 | 1,388 | 114,179 | (325) | 113,854 |
Segment Profit | 58,584 | 380 | 673 | 59,638 | 61 | 59,700 | 147 | 59,847 |
Segment Assets | 258,224 | 3,034 | 9,093 | 270,352 | 10,847 | 281,199 | (11,069) | 270,130 |
Other items | ||||||||
Depreciation | 4,396 | 51 | 558 | 5,007 | 39 | 5,046 | 23 | 5,070 |
Amount of amortization of goodwill | 539 | - | - | 539 | - | 539 | - | 539 |
Increase in property, plant and equipment and intangible assets | 10,743 | 59 | 414 | 11,217 | 30 | 11,248 | - | 11,248 |
Notes: 1. The "Other" category refers to business segments that are not included in the reporting segments, such as the auto loan business and the electricity sales business through solar power generation systems.
The "Adjustment amount" is as follows:
The adjustment amount of 147 million yen in segment profit is due to the elimination of inter-segment transactions.
The adjustment amount of (11,069) million yen in segment assets is the elimination of assets and liabilities between segments.
Segment profit is adjusted to operating profit in the consolidated statements of income.
Information on amortization and unamortized balances of goodwill by reporting segment The previous fiscal year (April 1, 2024 to March 31, 2025)
(Millions of yen)
Auto Auction | Used Vehicle Sales/Purchases | Recycling | Other | Unallocated amounts and elimination | Total | |
Depreciation for the period | 539 | - | - | - | - | 539 |
Balance at the end of the current fiscal year | 6,747 | - | - | - | - | 6,747 |
The current fiscal year (April 1, 2025 to March 31, 2026)
(Millions of yen)
Auto Auction | Used Vehicle Sales/Purchases | Recycling | Other | Unallocated amounts and elimination | Total | |
Depreciation for the period | 539 | - | - | - | - | 539 |
Balance at the end of the current fiscal year | 6,207 | - | - | - | - | 6,207 |