Results for this period
Interim period (second quarter)1 September 2025–28 February 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 ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Demand for one-way palletization remained firm, while spot rentals declined slightly. Transportation costs came in below plan, and selling, general and administrative expenses also improved against plan. Extending the useful life of plastic pallets by 1 year reduced depreciation expenses, increasing gross profit, operating income, ordinary income and interim income before income taxes by ¥308.308 million each.
No applicable matters. The filing states, "There are no applicable matters."
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 September 2025–28 February 2026 |
| Net Sales | ¥7,632 million (YoY +1.7%) |
| Operating profit | ¥581 million (YoY +245.5%) |
| Ordinary income | ¥808 million (YoY +139.9%) |
| Profit attributable to owners of the parent | ¥514 million (YoY +257.9%) |
| Net income per share | ¥67.21 |
| Equity ratio | End of the current fiscal period 43.8 / End of previous period 41.7 |
| Total assets | ¥21,662 million |
| Net assets | ¥9,670 million |
| Cash flows from operating activities | ¥1,994,658 thousand |
| Cash flows from investing activities | ¥-1,347,313 thousand |
| Cash flows from financing activities | ¥-1,029,978 thousand |
| Cash and cash equivalents at end of period | ¥2,877,406 thousand |
| Full-year earnings forecast | Net Sales ¥15,600 million (YoY +1.6%) / Operating profit ¥760 million (YoY +173.7%) / Ordinary income ¥1,045 million (YoY +39.4%) / Profit attributable to owners of the parent ¥670 million (YoY +99.3%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥25 → ¥35（+40.0%） |
| Segment revenue | Logistics ¥6,907 million (YoY +1.5%), Solutions Business ¥724 million (YoY +3.1%) |
| Segment profit | Logistics ¥1,295 million (YoY +39.0%), Solutions Business ¥45 million |
| Depreciation and amortization | ¥1,313,355 thousand |
| Impairment loss | ¥7,312 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥241 thousand / Extraordinary loss Impairment Losses ¥7,312 thousand, Other ¥498 thousand |
| Disclosure regarding the going concern assumption | No applicable matters. The filing states, "There are no applicable matters." |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate Yes / Restatement No |
| Changes in the scope of consolidation | New 0 / Excluded 0 / Name of newly added company Not disclosed / Excluded Company Name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors and securities analysts) |
| Issued Shares at Period-End | 7,660,000 |
| Treasury Shares at Period-End | 504 |
| Factors Behind Changes in Business Performance | Demand for one-way palletization remained firm, while spot rentals declined slightly. Transportation costs came in below plan, and selling, general and administrative expenses also improved against plan. Extending the useful life of plastic pallets by 1 year reduced depreciation expenses, increasing gross profit, operating income, ordinary income and interim income before income taxes by ¥308.308 million each. |
Items this document does not state (6)
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.Demand for one-way palletization remained firm, while transportation costs came in below plan and selling, general and administrative expenses also improved against plan. In addition, extending the useful life of plastic pallets by 1 year reduced depreciation expenses and increased profit by ¥308.308 million. Efforts to pass through price increases and improve the efficiency of rental operations also contributed to improved profitability.