Results for this period
Interim period (second quarter)1 April 2026–30 September 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 ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Higher handling volumes in the Food Products-related and Lifestyle Industries-related businesses and the collection of appropriate unit prices contributed to higher revenue, but these gains were more than offset by lower air cargo volumes in the international business and lower handling volumes in the airport-related business due to reduced international passenger flights. Profit was affected by lower revenue in the airport-related business, higher personnel expenses associated with investment in human resources, and higher tax expenses, among other factors.
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| 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 | ¥178,641 million (YoY -0.4%) |
| Operating profit | ¥11,470 million (YoY -8.9%) |
| Ordinary income | ¥11,212 million (YoY -10.7%) |
| Profit attributable to owners of the parent | ¥6,810 million (YoY -16.2%) |
| Net income per share | ¥128.23 |
| Equity ratio | End of the current fiscal period 53.4% / End of previous period 53.1% |
| Total assets | ¥308,783 million |
| Net assets | ¥169,364 million |
| Cash flows from operating activities | ¥11,088 million |
| Cash flows from investing activities | ¥-12,032 million |
| Cash flows from financing activities | ¥-4,066 million |
| Cash and cash equivalents at end of period | ¥56,094 million |
| Full-year earnings forecast | Net Sales ¥361,000 million (YoY +1.5%) / Operating profit ¥21,000 million (YoY -7.8%) / Ordinary income ¥21,000 million (YoY -7.0%) / Net income ¥14,000 million (YoY -1.9%) |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | ¥110 → ¥110（0.0%） |
| Segment revenue | Composite Solutions Business ¥119,055 million (YoY +2.1%), Domestic Logistics Business ¥28,278 million (YoY +0.6%), International Logistics Business ¥31,287 million (YoY -9.6%) |
| Segment profit | Composite Solutions Business ¥12,110 million (YoY -3.8%), Domestic Logistics Business ¥1,607 million (YoY -15.2%), International Logistics Business ¥2,515 million (YoY +19.4%) |
| Depreciation and amortization | ¥5,076 million |
| Impairment loss | None |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥99 million, Gain on sale of investment securities ¥20 million / Extraordinary loss Loss on disposal and sale of non-current assets ¥84 million, Impairment loss on investment securities ¥12 million |
| Disclosure regarding the going concern assumption | None |
| 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 companies / Excluded 0 companies / Company name Not applicable |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors and analysts) |
| Issued Shares at Period-End | 56,952,442 shares |
| Treasury Shares at Period-End | 3,819,361 shares |
| Factors Behind Changes in Business Performance | Higher handling volumes in the Food Products-related and Lifestyle Industries-related businesses and the collection of appropriate unit prices contributed to higher revenue, but these gains were more than offset by lower air cargo volumes in the international business and lower handling volumes in the airport-related business due to reduced international passenger flights. Profit was affected by lower revenue in the airport-related business, higher personnel expenses associated with investment in human resources, and higher tax expenses, among other factors. |
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.Handling volumes increased in the Food Products-related and Lifestyle Industries-related businesses, and the collection of appropriate unit prices also progressed, but these gains were more than offset by lower air cargo volumes in the international business and lower handling volumes in the airport-related business due to reduced international passenger flights. Profit was affected by lower revenue in the airport-related business, higher personnel expenses associated with investment in human resources, and higher tax expenses, among other factors.