Worth reading
31Immaterial
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
7754
¥ millionWording
Avoiding a definitive answer
How definitive the wording is.Results for this period
Interim period (second quarter)1 April 2026–30 September 2026ConsolidatedJapanese GAAPNet Sales317,769¥ millionYear on year +2.3%Progress 47.2%
Operating profit36,132¥ millionYear on year +1.5%Progress 50.2%
Ordinary income33,405¥ millionYear on year -1.0%Progress 52.6%
Net income attributable to owners of the parent31,776¥ millionYear on year +32.3%Progress 56.7%
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¥162.51
Financial position at period-end
Total assets1,885,141¥ million
of which net assets 653,883 ¥ millionEquity ratio 34.3%vs. prior year-end +1.3pt
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
Transportation Business110,71534.8%
Leisure Business83,58626.3%
Real Estate Business20,9136.6%
Distribution Business82,02425.8%
Other Businesses20,5306.5%
Segment profit
Transportation Business15,78942.3%
Leisure Business7,47620.0%
Real Estate Business7,68120.6%
Distribution Business3,94210.6%
Other Businesses2,4046.4%
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥673,000 million (YoY +2.7%)
Operating profit¥72,000 million (YoY +0.2%)
Ordinary income¥63,500 million (YoY -7.7%)
Net income¥56,000 million (YoY +0.7%)
Revision to Earnings ForecastNone
Annual Dividend Forecast¥70 → ¥75
Disclosure regarding the going concern assumption
None
Change in accounting policy
基準改正に伴う変更 Noneそれ以外の変更 None見積りの変更 None修正再表示 None
Changes in the scope of consolidationNew 0 companies / Excluded 0 companies / Company name Not disclosed
Impairment loss¥689 million
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of property, plant and equipment ¥2,902 million / Gain on sales of investment securities ¥10,320 million / Subsidy income ¥174 million / Other ¥182 million / Extraordinary loss Loss on disposal of property, plant and equipment ¥285 million / Loss on reduction of non-current assets ¥5 million / Impairment loss ¥689 million / Other ¥431 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person Institutional investors and analysts
Issued Shares at Period-End197,266,821 shares
Treasury Shares at Period-End1,720,857 treasury shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026–30 September 2026 |
| Net Sales | ¥317,769 million (YoY +2.3%) |
| Operating profit | ¥36,132 million (YoY +1.5%) |
| Ordinary income | ¥33,405 million (YoY -1.0%) |
| Profit attributable to owners of the parent | ¥31,776 million (YoY +32.3%) |
| Net income per share | ¥162.51 |
| Equity ratio | End of the current fiscal period 34.3 / End of previous period 33 |
| Total assets | ¥1,885,141 million |
| Net assets | ¥653,883 million |
| Full-year earnings forecast | Net Sales ¥673,000 million (YoY +2.7%) / Operating profit ¥72,000 million (YoY +0.2%) / Ordinary income ¥63,500 million (YoY -7.7%) / Net income ¥56,000 million (YoY +0.7%) |
| Revision to Earnings Forecast | None |
| Annual Dividend Forecast | ¥70 → ¥75 |
| Segment revenue | Transportation Business ¥110,715 million / Leisure Business ¥83,586 million / Real Estate Business ¥20,913 million / Distribution Business ¥82,024 million / Other Businesses ¥20,530 million |
| Segment profit | Transportation Business ¥15,789 million / Leisure Business ¥7,476 million / Real Estate Business ¥7,681 million / Distribution Business ¥3,942 million / Other Businesses ¥2,404 million |
| Impairment loss | ¥689 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of property, plant and equipment ¥2,902 million / Gain on sales of investment securities ¥10,320 million / Subsidy income ¥174 million / Other ¥182 million / Extraordinary loss Loss on disposal of property, plant and equipment ¥285 million / Loss on reduction of non-current assets ¥5 million / Impairment loss ¥689 million / Other ¥431 million |
| Disclosure regarding the going concern assumption | None |
| Change in accounting policy | Changes due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None |
| Changes in the scope of consolidation | New 0 companies / Excluded 0 companies / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Institutional investors and analysts |
| Issued Shares at Period-End | 197,266,821 shares |
| Treasury Shares at Period-End | 1,720,857 treasury shares |
Items this document does not state (12)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogDepreciation and amortizationMaterial subsequent eventsFactors Behind Changes in Business Performance
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.The "Overview of Operating Results, etc." section of the main text does not explain the reasons for the increases and decreases and instead refers readers to the supplementary materials explaining the financial results.
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.