Worth reading
39Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
-7.7
Year-on-year change in operating profit (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales26,425¥ millionYear on year +3.4%Progress 24.0%
Operating profit653¥ millionYear on year -7.7%Progress 17.6%
Ordinary income551¥ millionYear on year -14.7%Progress 18.4%
Net income attributable to owners of the parent270¥ millionYear on year -31.6%Progress 16.9%
The 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.
Net income per share¥3.92
Financial position at period-end
Total assets58,127¥ million
of which net assets 15,513 ¥ millionEquity ratio 26.7%vs. prior year-end +0.7pt
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.
Segment revenueDistribution ¥19,525.04 thousand (YoY +2.5%), Transportation ¥3,303.35 thousand (YoY +7.6%), Tourism ¥3,165.28 thousand (YoY +5.5%), Real Estate ¥340.95 thousand (YoY -6.2%), Other services ¥165.43 thousand (YoY +5.8%)
Segment profitDistribution ¥371.88 thousand (YoY -27.8%), Transportation ¥259.00 thousand (YoY +39.0%), Tourism ¥188.03 thousand (YoY +62.3%), Real Estate ¥35.92 thousand (YoY -5.1%), Other services ¥11.11 thousand (YoY +9.0%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥110,000 million (YoY +2.4%)
Operating profit¥3,700 million (YoY -5.5%)
Ordinary income¥3,000 million (YoY -15.7%)
Net income¥1,600 million (YoY -20.0%)
Annual Dividend Forecast¥5.00 per share → ¥5.00 per share（0.0）
Factors Behind Changes in Business Performance
Revenue increased due to higher unit prices following product price reviews, the contribution of new stores and increased inbound demand. However, the full increase in procurement costs could not be passed on through pricing, and higher costs, including personnel expenses, put pressure on profit.
Disclosure regarding the going concern assumption
No applicable matters.
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNo material changes (the number and names of newly consolidated or excluded companies are not disclosed)
Impairment lossNot applicable (impairment losses on fixed assets by reporting segment)
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥42 thousand, Subsidy Income ¥14,393 thousand / Extraordinary loss Loss on sale of fixed assets ¥179 thousand, Loss on Disposal of Fixed Assets ¥703 thousand, Loss on reduction of fixed assets ¥13,280 thousand, Dismantling and removal costs ¥28,886 thousand, Other ¥508 thousand
Depreciation and amortization¥838,936 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNone (対象者：Not applicable)
Issued Shares at Period-End71,113,460 Shares
Treasury Shares at Period-End2,094,316 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥26,425 million (YoY +3.4%) |
| Operating profit | ¥653 million (YoY -7.7%) |
| Ordinary income | ¥551 million (YoY -14.7%) |
| Profit attributable to owners of the parent | ¥270 million (YoY -31.6%) |
| Net income per share | ¥3.92 |
| Equity ratio | End of the current fiscal period 26.7 / End of previous period 26 |
| Total assets | ¥58,127 million |
| Net assets | ¥15,513 million |
| Full-year earnings forecast | Net Sales ¥110,000 million (YoY +2.4%) / Operating profit ¥3,700 million (YoY -5.5%) / Ordinary income ¥3,000 million (YoY -15.7%) / Net income ¥1,600 million (YoY -20.0%) |
| Annual Dividend Forecast | ¥5.00 per share → ¥5.00 per share（0.0） |
| Segment revenue | Distribution ¥19,525.04 thousand (YoY +2.5%), Transportation ¥3,303.35 thousand (YoY +7.6%), Tourism ¥3,165.28 thousand (YoY +5.5%), Real Estate ¥340.95 thousand (YoY -6.2%), Other services ¥165.43 thousand (YoY +5.8%) |
| Segment profit | Distribution ¥371.88 thousand (YoY -27.8%), Transportation ¥259.00 thousand (YoY +39.0%), Tourism ¥188.03 thousand (YoY +62.3%), Real Estate ¥35.92 thousand (YoY -5.1%), Other services ¥11.11 thousand (YoY +9.0%) |
| Depreciation and amortization | ¥838,936 thousand |
| Impairment loss | Not applicable (impairment losses on fixed assets by reporting segment) |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥42 thousand, Subsidy Income ¥14,393 thousand / Extraordinary loss Loss on sale of fixed assets ¥179 thousand, Loss on Disposal of Fixed Assets ¥703 thousand, Loss on reduction of fixed assets ¥13,280 thousand, Dismantling and removal costs ¥28,886 thousand, Other ¥508 thousand |
| Disclosure regarding the going concern assumption | 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 | No material changes (the number and names of newly consolidated or excluded companies are not disclosed) |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 71,113,460 Shares |
| Treasury Shares at Period-End | 2,094,316 Shares |
| Factors Behind Changes in Business Performance | Revenue increased due to higher unit prices following product price reviews, the contribution of new stores and increased inbound demand. However, the full increase in procurement costs could not be passed on through pricing, and higher costs, including personnel expenses, put pressure on profit. |
Items this document does not state (11)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogMaterial subsequent events
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.Higher prices following product price reviews, contributions from new stores and the capture of inbound demand contributed to higher revenue. However, it was difficult to pass on the full increase in procurement costs through pricing, and higher costs, including personnel expenses, put pressure on profit.
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.