Worth reading
34Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
50.9
% (year-on-year change in ordinary profit)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales2,985,856Millions of yenYear on year +6.2%Progress 26.3%
Ordinary income339,863Millions of yenYear on year +50.9%Progress 29.0%
Net income attributable to owners of the parent125,303Millions of yenYear on year +63.8%Progress 33.0%
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¥45.07
Financial position at period-end
Total assets284,714,797Millions of yen
of which net assets 16,977,569 Millions of yenEquity ratio 3.5%vs. prior year-end +0.1pt
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 revenue
Postal and Logistics Business567,95317.6%+5,208.0%
Post Office Counter Services Business253,9187.9%+1,394.0%
International Logistics Business154,6864.8%+45,263.0%
Real Estate Business28,6420.9%+8,216.0%
Banking848,15726.3%+180,965.0%
Life insurance business1,365,73442.4%+69,117.0%
Segment profit
Postal and Logistics Business-4,762+423.0%
Post Office Counter Services Business3,063+3,119.0%
International Logistics Business-652+1,772.0%
Real Estate Business8,827+4,203.0%
Banking253,505+99,669.0%
Life insurance business70,637+2,501.0%
Outlook and shareholder returns
Full-year earnings forecast
Net Sales11,360,000 Millions of yen (YoY -0.7%)
Operating profitNot disclosed
Ordinary income1,170,000 Millions of yen (YoY +8.8%)
Net income380,000 Millions of yen (YoY +1.5%)
Annual Dividend Forecast¥50 → ¥60（+20.0%）
Factors Behind Changes in Business Performance
Consolidated recurring revenue increased, mainly due to higher recurring revenue in the international logistics, real estate and banking businesses. Recurring profit increased, mainly due to higher profit in the real estate, banking and life insurance businesses, while the postal and logistics business recorded an ordinary loss and the post office counter services business reported lower 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 consolidationNew 0 / Excluded 0 / Company name None
Material subsequent eventsOn 1 July 2026, an absorption-type merger was carried out with トナミホールディングス株式会社 as the surviving company and JPトナミグループ株式会社 as the absorbed company, and the surviving company changed its corporate name to JPトナミグループ株式会社.
Impairment loss12 Millions of yen
Breakdown of extraordinary income (loss)Extraordinary income Item Gain on disposal of fixed assets / Amount 317 Millions of yen, Item Reversal of statutory reserves (reversal of price fluctuation reserve) / Amount 11,700 Millions of yen, Item Gain on sale of shares in an affiliated company / Amount 9,597 Millions of yen, Item Relocation compensation / Amount 67 Millions of yen, Item Other extraordinary income / Amount 375 Millions of yen / Extraordinary loss Item Losses on disposal of fixed assets / Amount 2,023 Millions of yen, Item Impairment Losses / Amount 12 Millions of yen, Item Other extraordinary losses / Amount 895 Millions of yen
Depreciation and amortization71,336 Millions of yen
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingAvailable (for institutional investors and analysts)
Issued Shares at Period-End2,808,194,600 Shares
Treasury Shares at Period-End73,802,110 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 | 2,985,856 Millions of yen (YoY +6.2%) |
| Ordinary income | 339,863 Millions of yen (YoY +50.9%) |
| Profit attributable to owners of the parent | 125,303 Millions of yen (YoY +63.8%) |
| Net income per share | ¥45.07 |
| Equity ratio | End of the current fiscal period 3.5% / End of previous period 3.4% |
| Total assets | 284,714,797 Millions of yen |
| Net assets | 16,977,569 Millions of yen |
| Full-year earnings forecast | Net Sales 11,360,000 Millions of yen (YoY -0.7%) / Operating profit Not disclosed / Ordinary income 1,170,000 Millions of yen (YoY +8.8%) / Net income 380,000 Millions of yen (YoY +1.5%) |
| Annual Dividend Forecast | ¥50 → ¥60（+20.0%） |
| Segment revenue | Segment Postal and Logistics Business / Net Sales 567,953 Millions of yen / Year on year against the same period last year Down ¥5,208 million, Segment Post Office Counter Services Business / Net Sales 253,918 Millions of yen / Year on year against the same period last year Down ¥1,394 million, Segment International Logistics Business / Net Sales 154,686 Millions of yen / Year on year against the same period last year Up ¥45,263 million, Segment Real Estate Business / Net Sales 28,642 Millions of yen / Year on year against the same period last year Up ¥8,216 million, Segment Banking / Net Sales 848,157 Millions of yen / Year on year against the same period last year Up ¥180,965 million, Segment Life insurance business / Net Sales 1,365,734 Millions of yen / Year on year against the same period last year Down ¥69,117 million |
| Segment profit | Segment Postal and Logistics Business / Segment profit -4,762 Millions of yen / Year on year against the same period last year The previous year had recurring profit of ¥423 million, Segment Post Office Counter Services Business / Segment profit 3,063 Millions of yen / Year on year against the same period last year Down ¥3,119 million, Segment International Logistics Business / Segment profit -652 Millions of yen / Year on year against the same period last year The previous year had an ordinary loss of ¥1,772 million, Segment Real Estate Business / Segment profit 8,827 Millions of yen / Year on year against the same period last year Up ¥4,203 million, Segment Banking / Segment profit 253,505 Millions of yen / Year on year against the same period last year Up ¥99,669 million, Segment Life insurance business / Segment profit 70,637 Millions of yen / Year on year against the same period last year Up ¥2,501 million |
| Depreciation and amortization | 71,336 Millions of yen |
| Impairment loss | 12 Millions of yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Item Gain on disposal of fixed assets / Amount 317 Millions of yen, Item Reversal of statutory reserves (reversal of price fluctuation reserve) / Amount 11,700 Millions of yen, Item Gain on sale of shares in an affiliated company / Amount 9,597 Millions of yen, Item Relocation compensation / Amount 67 Millions of yen, Item Other extraordinary income / Amount 375 Millions of yen / Extraordinary loss Item Losses on disposal of fixed assets / Amount 2,023 Millions of yen, Item Impairment Losses / Amount 12 Millions of yen, Item Other extraordinary losses / Amount 895 Millions of yen |
| 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 0 / Excluded 0 / Company name None |
| Material subsequent events | On 1 July 2026, an absorption-type merger was carried out with トナミホールディングス株式会社 as the surviving company and JPトナミグループ株式会社 as the absorbed company, and the surviving company changed its corporate name to JPトナミグループ株式会社. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 2,808,194,600 Shares |
| Treasury Shares at Period-End | 73,802,110 Shares |
| Factors Behind Changes in Business Performance | Consolidated recurring revenue increased, mainly due to higher recurring revenue in the international logistics, real estate and banking businesses. Recurring profit increased, mainly due to higher profit in the real estate, banking and life insurance businesses, while the postal and logistics business recorded an ordinary loss and the post office counter services business reported lower profit. |
Items this document does not state (11)
Operating profitOperating 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 backlog
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.Recurring revenue increased in the international logistics, real estate and banking businesses, while it declined in the postal and logistics, post office counter services and life insurance businesses. Recurring profit increased in the real estate, banking and life insurance businesses, while the postal and logistics business recorded an ordinary loss and the post office counter services business reported lower 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.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.