Results for this period
First quarter1 April 2026 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.
In Transportation, expanded passenger demand at tourist destinations contributed to results. In Real Estate, land sales and an increase in the number of newly built condominiums handed over contributed to results. In Distribution, strong truck sales contributed, while in Leisure and Services, increased accommodation demand associated with the Okihiki Festival and higher travel sales, among other factors, contributed. On the other hand, operating profit declined in Transportation and Leisure and Services due to higher operating expenses.
No applicable matters
| 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 | 26,115 Millions of yen (YoY +10.4%) |
| Operating profit | 2,907 Millions of yen (YoY +12.0%) |
| Ordinary income | 3,013 Millions of yen (YoY +10.9%) |
| Profit attributable to owners of the parent | 2,258 Millions of yen (YoY +9.2%) |
| Net income per share | ¥22.47 |
| Equity ratio | End of the current fiscal period 37.3 / End of previous period 36.6 |
| Total assets | 196,145 Millions of yen |
| Net assets | 73,564 Millions of yen |
| Full-year earnings forecast | Net Sales 112,000 Millions of yen (YoY +1.6%) / Operating profit 9,200 Millions of yen (YoY -5.7%) / Ordinary income 8,700 Millions of yen (YoY -10.1%) / Net income 6,000 Millions of yen (YoY -4.0%) |
| Annual Dividend Forecast | ¥18 → ¥20（+11.1%） |
| Segment revenue | Transportation 7,071 Millions of yen (YoY +3.2%), Real Estate 8,094 Millions of yen (YoY +20.5%), Distribution 8,917 Millions of yen (YoY +13.7%), Leisure and Services 4,116 Millions of yen (YoY +4.6%) |
| Segment profit | Transportation 567 Millions of yen (YoY -26.2%), Real Estate 1,934 Millions of yen (YoY +36.9%), Distribution 170 Millions of yen (YoY +29.4%), Leisure and Services 233 Millions of yen (YoY -12.8%) |
| Orders received and order backlog | Orders received 963 Millions of yen (YoY -17.8%) / Order backlog 2,789 Millions of yen (YoY -2.6%) |
| Depreciation and amortization | 1,402.74 Millions of yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Subsidy Income ¥2,813 thousand / Extraordinary loss Losses on disposal of fixed assets ¥9,433 thousand, Loss on reduction of fixed assets ¥2,719 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 | New Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 107,301,583 |
| Treasury Shares at Period-End | 6,779,639 |
| Factors Behind Changes in Business Performance | In Transportation, expanded passenger demand at tourist destinations contributed to results. In Real Estate, land sales and an increase in the number of newly built condominiums handed over contributed to results. In Distribution, strong truck sales contributed, while in Leisure and Services, increased accommodation demand associated with the Okihiki Festival and higher travel sales, among other factors, contributed. On the other hand, operating profit declined in Transportation and Leisure and Services due to higher operating expenses. |
Items this document does not state (11)
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.Revenue increased due to the capture of transportation and accommodation demand in the Ise-Shima area associated with the Ise Jingu Okihiki Festival, land sales, an increase in the number of newly built condominiums handed over, and strong truck sales. The interim dividend includes a ¥2 commemorative dividend marking the 20th anniversary of the company's establishment in October 2026.