Results for this period
Full year1 April 2025 to 31 March 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.
Results for the fiscal year improved due to the capture of demand related to the Expo, increased sales of new trucks, fare revisions, strong transportation services for tourist destinations and events, and the opening of the Yokkaichi Sanko Building. For the next fiscal year, profit is expected to decline due to rising prices, labor shortages and the impact of the closure of the Hands Nagoya store, despite an expected increase in condominium sales.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025 to 31 March 2026 |
| Net Sales | ¥110,260 million (YoY +6.2%) |
| Operating profit | ¥9,756 million (YoY +15.9%) |
| Ordinary income | ¥9,674 million (YoY +13.6%) |
| Profit attributable to owners of the parent | ¥6,250 million (YoY +3.2%) |
| Net income per share | ¥62.24 |
| Operating Margin | 8.8% |
| Equity ratio | End of the current fiscal period 36.6 / End of previous period 34.6 |
| Total assets | ¥191,511 million |
| Net assets | ¥70,535 million |
| Cash flows from operating activities | ¥7,868 million |
| Cash flows from investing activities | ¥-8,862 million |
| Cash flows from financing activities | ¥261 million |
| Cash and cash equivalents at end of period | ¥2,573 million |
| Full-year earnings forecast | Net Sales ¥112,000 million (YoY +1.6%) / Operating profit ¥9,200 million (YoY -5.7%) / Ordinary income ¥8,700 million (YoY -10.1%) / Net income ¥6,000 million (YoY -4.0%) |
| Annual Dividend Forecast | ¥18 → ¥20（+11.1%） |
| Payout ratio | Current fiscal year 28.9 % / Next-year forecast 33.5 % |
| Shareholder Return Policy | Target a consolidated dividend payout ratio of 30% |
| Segment revenue | Transportation ¥26,542 million (YoY +9.5%) / Real Estate ¥38,795 million (YoY +6.5%) / Distribution ¥36,244 million (YoY +3.3%) / Leisure and Services ¥16,711 million (YoY +9.4%) |
| Segment profit | Transportation ¥1,240 million (YoY +139.6%) / Real Estate ¥6,678 million (YoY +9.0%) / Distribution ¥777 million (YoY +29.0%) / Leisure and Services ¥1,101 million (YoY -3.6%) |
| Orders received and order backlog | Orders received ¥4,991 million / Order backlog ¥2,503 million |
| Depreciation and amortization | ¥5,485,279 thousand |
| Impairment loss | ¥133,729 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Subsidy Income ¥185,188 thousand, Other ¥25,578 thousand / Extraordinary loss Business restructuring provision expenses ¥567,000 thousand, Impairment Losses ¥133,729 thousand, Losses on disposal of fixed assets ¥132,981 thousand, Loss on reduction of fixed assets ¥186,099 thousand, Other ¥1,700 thousand |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Analysts and institutional investors |
| Issued Shares at Period-End | 107,301,583 |
| Treasury Shares at Period-End | 6,779,639 |
| Factors Behind Changes in Business Performance | Results for the fiscal year improved due to the capture of demand related to the Expo, increased sales of new trucks, fare revisions, strong transportation services for tourist destinations and events, and the opening of the Yokkaichi Sanko Building. For the next fiscal year, profit is expected to decline due to rising prices, labor shortages and the impact of the closure of the Hands Nagoya store, despite an expected increase in condominium sales. |
Items this document does not state (2)
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.Results for the fiscal year benefited from capturing demand related to the Expo, increased sales of new trucks, and the opening of the Yokkaichi Sanko Building. For the next fiscal year, operating revenue is expected to increase on higher condominium sales, while profit is expected to decline due to rising prices, labor shortages and the impact of the closure of the Hands Nagoya store.