Results for this period
Third quarter1 October 2025 to 30 June 2026ConsolidatedJapanese GAAPThe width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.
塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
In the refrigerated warehousing business, higher handling volumes driven by strong demand for refrigerated warehousing, growth in the handling of frozen foods and livestock products, and progress in fee revisions resulted in higher sales and operating income. In the food sales business, a shift toward a business structure focused on profit margins, a review of low-margin transactions, improved inventory turnover, appropriate unit pricing, and stronger sales resulted in lower sales but higher operating income.
No applicable matters ("There are no applicable matters")
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 October 2025 to 30 June 2026 |
| Net Sales | ¥97,880 million (YoY +2.7%) |
| Operating profit | ¥6,161 million (YoY +66.1%) |
| Ordinary income | ¥6,201 million (YoY +89.2%) |
| Profit attributable to owners of the parent | ¥2,789 million (YoY +21.9%) |
| Net income per share | ¥47.21 |
| Equity ratio | End of the current fiscal period 38.6 / End of previous period 38.6 |
| Total assets | ¥220,086 million |
| Net assets | ¥86,943 million |
| Cash flows from operating activities | ¥12,242 million |
| Cash flows from investing activities | ¥-10,439 million |
| Cash flows from financing activities | ¥-2,188 million |
| Cash and cash equivalents at end of period | ¥2,946 million |
| Full-year earnings forecast | Net Sales ¥125,000 million (YoY -0.4%) / Operating profit ¥7,000 million (YoY +65.2%) / Ordinary income ¥6,400 million (YoY +74.9%) / Net income ¥6,300 million (YoY +218.4%) / Net income per share ¥106.62 |
| Revision to Earnings Forecast | Net Sales Not disclosed → ¥125,000 million / Operating profit Not disclosed → ¥7,000 million / Ordinary income Not disclosed → ¥6,400 million / Net income Not disclosed → ¥6,300 million |
| Annual Dividend Forecast | ¥24 → ¥27（+12.5%） |
| Segment revenue | Refrigerated warehousing business ¥30,686 million (YoY +10.3%), Food Retail Business ¥67,170 million (YoY -0.4%), Other ¥23 million |
| Segment profit | Refrigerated warehousing business ¥6,928 million (YoY +18.6%), Food Retail Business ¥2,318 million (YoY +168.0%), Other ¥36 million |
| Depreciation and amortization | ¥6,562 million |
| Impairment loss | ¥2,200 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥156 million / Extraordinary loss Impairment Losses ¥2,200 million |
| Disclosure regarding the going concern assumption | No applicable matters ("There are no applicable matters") |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New 0 companies / Excluded 0 companies / Company name No |
| Material subsequent events | The company established trusts for fixed assets, transferred the beneficial interests in the trusts, and entered into lease agreements. The transfers of 3 properties, the Tokyo Haneda Logistics Center, Kazo Logistics Center, and Tsukuba Logistics Center, were completed on 31 July 2026. The company plans to enter into the agreement for Nagaoka CONNECT Logistics Center on 1 October 2026. A gain on the sale of fixed assets of ¥6,004 million will be recognized as extraordinary income for the fiscal year ending September 2026. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 59,222,784 Shares |
| Treasury Shares at Period-End | 74,050 Shares |
| Factors Behind Changes in Business Performance | In the refrigerated warehousing business, higher handling volumes driven by strong demand for refrigerated warehousing, growth in the handling of frozen foods and livestock products, and progress in fee revisions resulted in higher sales and operating income. In the food sales business, a shift toward a business structure focused on profit margins, a review of low-margin transactions, improved inventory turnover, appropriate unit pricing, and stronger sales resulted in lower sales but higher operating income. |
Items this document does not state (5)
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.The company explained that results benefited from increased handling volumes driven by strong demand and progress in fee revisions in the refrigerated warehousing business, as well as a review of low-margin transactions, improved inventory turnover, appropriate unit pricing, and stronger sales in the food sales business. For details of the reasons for revising the earnings forecast, the company directs readers to the separately disclosed notice, "Notice Regarding Revision of Full-Year Earnings Forecast."