Worth reading
32Immaterial
Scored from 4 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
6.9
Year-on-year change in operating profit (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales101,735¥ millionYear on year +3.5%Progress 22.1%
Operating profit16,340¥ millionYear on year +6.9%Progress 30.3%
Ordinary income16,214¥ millionYear on year +1.1%Progress 33.8%
Net income attributable to owners of the parent11,622¥ millionYear on year -16.6%
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¥33.70
Financial position at period-end
Total assets1,398,538¥ million
of which net assets 509,425 ¥ millionEquity ratio 36.3%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 revenueTransportation ¥46,568 million, Real Estate Business ¥16,982 million, Lifestyle services ¥38,184 million
Segment profitTransportation ¥11,455 million, Real Estate Business ¥3,235 million, Lifestyle services ¥1,643 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥461,300 million (YoY +10.2%)
Operating profit¥54,000 million (YoY +2.5%)
Ordinary income¥47,900 million (YoY -11.3%)
Profit attributable to owners of parent¥38,300 million (YoY +2.5%)
Revision to Earnings ForecastNo
Annual Dividend Forecast¥55 → ¥60（+9.1%）
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
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥618 million / Contributions received for construction, etc. ¥362 million / Gain on sale of investment securities ¥43 million / Other ¥190 million / Total ¥1,214 million / Extraordinary loss Loss on sale of fixed assets ¥0 million / Loss on reduction of fixed assets ¥336 million / Loss on Disposal of Fixed Assets ¥167 million / Redevelopment-related expenses ¥341 million / Other ¥99 million / Total ¥945 million
Depreciation and amortization¥11,257 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNone (対象者：Not applicable)
Issued Shares at Period-End368,497,717 Shares
Treasury Shares at Period-End26,337,184 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 | ¥101,735 million (YoY +3.5%) |
| Operating profit | ¥16,340 million (YoY +6.9%) |
| Ordinary income | ¥16,214 million (YoY +1.1%) |
| Profit attributable to owners of the parent | ¥11,622 million (YoY -16.6%) |
| Net income per share | ¥33.70 |
| Equity ratio | End of the current fiscal period 36.3 / End of previous period 36.4 |
| Total assets | ¥1,398,538 million |
| Net assets | ¥509,425 million |
| Full-year earnings forecast | Net Sales ¥461,300 million (YoY +10.2%) / Operating profit ¥54,000 million (YoY +2.5%) / Ordinary income ¥47,900 million (YoY -11.3%) / Profit attributable to owners of parent ¥38,300 million (YoY +2.5%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥55 → ¥60（+9.1%） |
| Segment revenue | Transportation ¥46,568 million, Real Estate Business ¥16,982 million, Lifestyle services ¥38,184 million |
| Segment profit | Transportation ¥11,455 million, Real Estate Business ¥3,235 million, Lifestyle services ¥1,643 million |
| Depreciation and amortization | ¥11,257 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥618 million / Contributions received for construction, etc. ¥362 million / Gain on sale of investment securities ¥43 million / Other ¥190 million / Total ¥1,214 million / Extraordinary loss Loss on sale of fixed assets ¥0 million / Loss on reduction of fixed assets ¥336 million / Loss on Disposal of Fixed Assets ¥167 million / Redevelopment-related expenses ¥341 million / Other ¥99 million / Total ¥945 million |
| 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 |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 368,497,717 Shares |
| Treasury Shares at Period-End | 26,337,184 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 backlogImpairment lossMaterial 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 financial results summary does not explain the reasons for changes in performance and instead directs readers to the "Fiscal Year Ending March 2027 First Quarter Financial Results Presentation Materials." In the income statement, gain on sale of investment securities decreased to ¥43 million from ¥3,785 million in the same period of the previous year, interest expense increased to ¥1,880 million from ¥1,359 million, and ¥341 million in redevelopment-related expenses was recorded in the current period.
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.