Worth reading
61In focus
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
413
Millions of yen (year-on-year increase in operating profit)Wording
Conditional
How definitive the wording is.Contents of this document
Financial results presentationFY2026/08 Second Quarter (Interim Period)8 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥7,632 million+1.7%
Operating profit¥581 million+245.5%
Ordinary income¥808 million+139.9%
Net income¥514 million+257.9%
Gross Profit Margin35.0%
Operating profit margin7.6%
Selling, general and administrative expenses¥2,087 million
Results for the three months of the current quarterRevenue totaled ¥3,727 million company-wide, up 0.4% year on year. This comprised ¥3,377 million from the Logistics Business and ¥349 million from the Solutions Business, including ¥247 million from overseas operations.
Full-year earnings forecast
Company-wide revenue
¥15,600 million
Logistics Business_Rental
¥10,486 million
Logistics Business_Sales
¥3,688 million
Logistics Business_Total
¥14,175 million
Solutions Business_Innovation
¥1,017 million
Solutions Business_Other
¥407 million
Solutions Business_Total
¥1,424 million
Overseas Revenue
¥913 million
Progress against full-year forecast 通期の予想に対して、いまどこまで進んだかの割合です。
Logistics Business_Rental50.6%
Logistics Business_Sales43.5%
Logistics Business_Total48.7%
Solutions Business_Innovation48.3%
Solutions Business_Other57.3%
Solutions Business_Total50.9%
Company-wide revenue48.9%
Overseas Revenue57.5%
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Revenue, operating income, ordinary income and interim net income attributable to owners of the parent for the six-month period are expected to exceed the previously announced forecasts. The full-year consolidated earnings forecasts remain unchanged from the previously announced forecasts.Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- Gross profit+¥280 million
- Personnel expenses+¥40 million
- Entertainment, travel and transportation, and advertising expenses+¥39 million
- Payment commissions+¥13 million
- Other SG&A expenses+¥39 million
- Research and development costs+¥33 million
- Non-Operating Income and Expenses+¥58 million
New initiatives
- U Smartphone transport management service launched in May 2026
- Transcosmos Inc.'s “trans-logimanager Smart Tracking” has adopted U Smartphone transport management
- Business restructuring through the transfer of the Assist Suit business, a company split and the transfer of shares in a subsidiary
- Consolidation of eastern and western regional sales offices
- Expansion of wide-area sales offices
Key KPIsA metric the company considers important as a management benchmark.
- EBITDA¥2,153 millionYear on year against the same period last yearUp 16.2% year on year
- Pallets held537 10,000 passes
- Overseas pallets held37 10,000 passes
- Rental revenue from spot-rental palletsYear on year against the same period last yearDown 3.6% year on year
- Rental revenue from one-way palletizationYear on year against the same period last yearUp 14.2% year on year
- Overseas Revenue¥525 millionYear on year against the same period last year14.8% increase
Segment results
Logistics Business_Rental
Net Sales
¥5,301 million
Year on year against the same period last yearUp 2.3% year on year
Logistics Business_Sales
Net Sales
¥1,606 million
Year on year against the same period last yearDown 0.9% year on year
Logistics Business_Total
Net Sales
¥6,907 million
Year on year against the same period last yearup 1.5% year on year
Solutions Business_Innovation
Net Sales
¥490 million
Year on year against the same period last yearUp 1.2% year on year
Solutions Business_Other
Net Sales
¥233 million
Year on year against the same period last yearUp 7.2% year on year
Solutions Business_Total
Net Sales
¥724 million
Year on year against the same period last yearUp 3.1% year on year
Medium-term management plan targets
EBITDASustained growth
ROEAt least 10% by 2030
Target fiscal year2030
Financial targets
ROE targetAt least 10% by 2030
Actual equity ratio43.8%
Capital expenditures
¥1,431 million
| Item | Details |
|---|---|
| Document type | Financial results presentation |
| Fiscal Period Covered | FY2026/08 Second Quarter (Interim Period) |
| Net Sales | ¥7,632 million (YoY +1.7%) |
| Operating profit | ¥581 million (YoY +245.5%) |
| Ordinary income | ¥808 million (YoY +139.9%) |
| Net income | ¥514 million (YoY +257.9%) |
| Gross Profit Margin | 35.0% |
| Operating profit margin | 7.6% |
| Selling, general and administrative expenses | ¥2,087 million |
| Results for the three months of the current quarter | Revenue totaled ¥3,727 million company-wide, up 0.4% year on year. This comprised ¥3,377 million from the Logistics Business and ¥349 million from the Solutions Business, including ¥247 million from overseas operations. |
| Full-year earnings forecast | Company-wide revenue ¥15,600 million / Logistics Business_Rental ¥10,486 million / Logistics Business_Sales ¥3,688 million / Logistics Business_Total ¥14,175 million / Solutions Business_Innovation ¥1,017 million / Solutions Business_Other ¥407 million / Solutions Business_Total ¥1,424 million / Overseas Revenue ¥913 million |
| Progress against full-year forecast | Logistics Business_Rental 50.6% / Logistics Business_Sales 43.5% / Logistics Business_Total 48.7% / Solutions Business_Innovation 48.3% / Solutions Business_Other 57.3% / Solutions Business_Total 50.9% / Company-wide revenue 48.9% / Overseas Revenue 57.5% |
| Self-assessment against the plan | Revenue, operating income, ordinary income and interim net income attributable to owners of the parent for the six-month period are expected to exceed the previously announced forecasts. The full-year consolidated earnings forecasts remain unchanged from the previously announced forecasts. |
| Segment results | Logistics Business_Rental Net Sales ¥5,301 million / Year on year against the same period last year Up 2.3% year on year / Logistics Business_Sales Net Sales ¥1,606 million / Year on year against the same period last year Down 0.9% year on year / Logistics Business_Total Net Sales ¥6,907 million / Year on year against the same period last year up 1.5% year on year / Solutions Business_Innovation Net Sales ¥490 million / Year on year against the same period last year Up 1.2% year on year / Solutions Business_Other Net Sales ¥233 million / Year on year against the same period last year Up 7.2% year on year / Solutions Business_Total Net Sales ¥724 million / Year on year against the same period last year Up 3.1% year on year |
| Breakdown of Factors Affecting the Change | Factors Gross profit / Amount +¥280 million, Factors Personnel expenses / Amount +¥40 million, Factors Entertainment, travel and transportation, and advertising expenses / Amount +¥39 million, Factors Payment commissions / Amount +¥13 million, Factors Other SG&A expenses / Amount +¥39 million, Factors Research and development costs / Amount +¥33 million, Factors Non-Operating Income and Expenses / Amount +¥58 million |
| Key KPIs | Indicator name EBITDA / Value ¥2,153 million / Year on year against the same period last year Up 16.2% year on year, Indicator name Pallets held / Value 537 10,000 passes / Year on year against the same period last year Not disclosed, Indicator name Overseas pallets held / Value 37 10,000 passes / Year on year against the same period last year Not disclosed, Indicator name Rental revenue from spot-rental pallets / Value Not disclosed / Year on year against the same period last year Down 3.6% year on year, Indicator name Rental revenue from one-way palletization / Value Not disclosed / Year on year against the same period last year Up 14.2% year on year, Indicator name Overseas Revenue / Value ¥525 million / Year on year against the same period last year 14.8% increase |
| Medium-term management plan targets | EBITDA Sustained growth / ROE At least 10% by 2030 / Target fiscal year 2030 |
| Financial targets | ROE target At least 10% by 2030 / Actual equity ratio 43.8% |
| Capital expenditures | ¥1,431 million |
| New initiatives | U Smartphone transport management service launched in May 2026, Transcosmos Inc.'s “trans-logimanager Smart Tracking” has adopted U Smartphone transport management, Business restructuring through the transfer of the Assist Suit business, a company split and the transfer of shares in a subsidiary, Consolidation of eastern and western regional sales offices, Expansion of wide-area sales offices |
Items this document does not state (11)
Unit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookAnnual DividendPayout ratioAcquisition of treasury sharesOrders received and order backlogMarket Size / ShareKey points of the Q&A
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 growth in one-way palletization and the overseas business. On the earnings side, growth in gross profit, the absence of one-off costs incurred in the previous fiscal year in connection with the departure of directors, a review of trade show participation, lower SG&A expenses resulting from a review of sales support tools, and an increase in compensation received contributed to the improvement. Meanwhile, depreciation associated with pallet purchases, depot operating expenses and transportation costs are trending upward.
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.