Worth reading
40Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
8
% (year-on-year change in operating revenue)Wording
Definitive
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales772,721¥ millionYear on year +8.0%Progress 23.5%
Operating profit125,544¥ millionYear on year +9.4%Progress 29.3%
Ordinary income106,898¥ millionYear on year +8.0%Progress 30.3%
Net income attributable to owners of the parent68,017¥ millionYear on year -13.6%Progress 26.7%
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¥60.24
Financial position at period-end
Total assets10,536,066¥ million
of which net assets 3,074,785 ¥ millionEquity ratio 29.1%vs. prior year-end +0.9pt
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 Business526,40868.1%
Distribution and Services business98,94712.8%
Real Estate and Hotel business116,47115.1%
Other30,8944.0%
Segment profit
Transportation Business83,82167.2%
Distribution and Services business15,30612.3%
Real Estate and Hotel business19,07415.3%
Other6,5915.3%
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥3,295,000 million (YoY +6.8%)
Operating profit¥429,000 million (YoY +3.6%)
Ordinary income¥353,000 million (YoY +0.4%)
Net income¥255,000 million (YoY +2.9%)
Annual Dividend Forecast¥74 → ¥84
Factors Behind Changes in Business Performance
Operating revenue increased in all segments, mainly due to higher transportation revenue and real estate rental revenue. Net income attributable to owners of the parent decreased mainly because of a decline in gains on sales of investment securities.
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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Breakdown of extraordinary income (loss)Extraordinary income Item Gain on sale of investment securities / Amount ¥6,473 million, Item Contributions received for construction, etc. / Amount ¥5,214 million, Item Other / Amount ¥2,337 million / Extraordinary loss Item Loss on Disposal of Fixed Assets / Amount ¥9,374 million, Item Reduction in acquisition cost from construction contributions, etc. / Amount ¥5,208 million, Item Regional transportation cooperation payments / Amount Not disclosed, Item Other / Amount ¥5,003 million
Depreciation and amortization¥108,611 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person For analysts
Issued Shares at Period-End1,134,412,200 Shares
Treasury Shares at Period-End5,343,861 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 | ¥772,721 million (YoY +8.0%) |
| Operating profit | ¥125,544 million (YoY +9.4%) |
| Ordinary income | ¥106,898 million (YoY +8.0%) |
| Profit attributable to owners of the parent | ¥68,017 million (YoY -13.6%) |
| Net income per share | ¥60.24 |
| Equity ratio | End of the current fiscal period 29.1 / End of previous period 28.2 |
| Total assets | ¥10,536,066 million |
| Net assets | ¥3,074,785 million |
| Full-year earnings forecast | Net Sales ¥3,295,000 million (YoY +6.8%) / Operating profit ¥429,000 million (YoY +3.6%) / Ordinary income ¥353,000 million (YoY +0.4%) / Net income ¥255,000 million (YoY +2.9%) |
| Annual Dividend Forecast | ¥74 → ¥84 |
| Segment revenue | Segment Transportation Business / Net Sales ¥526,408 million / Year on year against the same period last year Not disclosed, Segment Distribution and Services business / Net Sales ¥98,947 million / Year on year against the same period last year Not disclosed, Segment Real Estate and Hotel business / Net Sales ¥116,471 million / Year on year against the same period last year Not disclosed, Segment Other / Net Sales ¥30,894 million / Year on year against the same period last year Not disclosed |
| Segment profit | Segment Transportation Business / Segment profit ¥83,821 million / Year on year against the same period last year Not disclosed, Segment Distribution and Services business / Segment profit ¥15,306 million / Year on year against the same period last year Not disclosed, Segment Real Estate and Hotel business / Segment profit ¥19,074 million / Year on year against the same period last year Not disclosed, Segment Other / Segment profit ¥6,591 million / Year on year against the same period last year Not disclosed |
| Depreciation and amortization | ¥108,611 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Item Gain on sale of investment securities / Amount ¥6,473 million, Item Contributions received for construction, etc. / Amount ¥5,214 million, Item Other / Amount ¥2,337 million / Extraordinary loss Item Loss on Disposal of Fixed Assets / Amount ¥9,374 million, Item Reduction in acquisition cost from construction contributions, etc. / Amount ¥5,208 million, Item Regional transportation cooperation payments / Amount Not disclosed, Item Other / Amount ¥5,003 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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person For analysts |
| Issued Shares at Period-End | 1,134,412,200 Shares |
| Treasury Shares at Period-End | 5,343,861 Shares |
| Factors Behind Changes in Business Performance | Operating revenue increased in all segments, mainly due to higher transportation revenue and real estate rental revenue. Net income attributable to owners of the parent decreased mainly because of a decline in gains on sales of investment securities. |
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 periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment lossMaterial subsequent events
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.Operating revenue increased in all segments, mainly due to higher transportation revenue and real estate rental revenue. Net income attributable to owners of the parent decreased mainly because of a decline in gains on sales of investment securities.
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.