Worth reading
32Immaterial
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
17.3
% (year-on-year change in revenue)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales15,199¥ millionYear on year +17.3%Progress 25.8%
Operating profit981¥ millionYear on year +21.1%Progress 23.9%
Ordinary income1,086¥ millionYear on year +28.5%Progress 25.6%
Net income attributable to owners of the parent628¥ millionYear on year +23.9%Progress 23.2%
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¥48.05
Financial position at period-end
Total assets36,518¥ million
of which net assets 16,323 ¥ millionEquity ratio 44.7%vs. prior year-end +0.7pt
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 Business ¥7,673 million (YoY +16.6%), Warehouse Business ¥4,890 million (YoY +22.5%), Product Sales Business ¥1,449 million (YoY +10.5%), Welfare Equipment Business ¥324 million (YoY +10.0%), Other ¥861 million (YoY +11.1%)
Segment profitTransportation Business ¥923 million (YoY +15.0%), Warehouse Business ¥436 million (YoY +3.8%), Product Sales Business ¥95 million (YoY +20.3%), Welfare Equipment Business ¥60 million (YoY +28.3%), Other ¥168 million (YoY +54.0%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥59,000 million (YoY +1.8%)
Operating profit¥4,100 million (YoY +1.4%)
Ordinary income¥4,250 million (YoY +2.4%)
Net income¥2,703 million (YoY +3.9%)
Annual Dividend Forecast¥60 → ¥62（+3.3%）
Factors Behind Changes in Business Performance
Higher net sales and income were driven by the start of operations at the expanded section of the Nagareyama Logistics Center, growth in the office services and building delivery businesses, and orders for large-scale IT-related projects.
Disclosure regarding the going concern assumption
No applicable matters (there were no applicable matters for the cumulative consolidated period through the first quarter under review)
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 consolidationNo material changes. The number and names of companies newly consolidated or excluded are Not disclosed
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ¥76 thousand
Depreciation and amortization¥298,515 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNone (対象者：Not applicable)
Issued Shares at Period-End13,264,000 shares
Treasury Shares at Period-End189,025 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 | ¥15,199 million (YoY +17.3%) |
| Operating profit | ¥981 million (YoY +21.1%) |
| Ordinary income | ¥1,086 million (YoY +28.5%) |
| Profit attributable to owners of the parent | ¥628 million (YoY +23.9%) |
| Net income per share | ¥48.05 |
| Equity ratio | End of the current fiscal period 44.7 / End of previous period 44 |
| Total assets | ¥36,518 million |
| Net assets | ¥16,323 million |
| Full-year earnings forecast | Net Sales ¥59,000 million (YoY +1.8%) / Operating profit ¥4,100 million (YoY +1.4%) / Ordinary income ¥4,250 million (YoY +2.4%) / Net income ¥2,703 million (YoY +3.9%) |
| Annual Dividend Forecast | ¥60 → ¥62（+3.3%） |
| Segment revenue | Transportation Business ¥7,673 million (YoY +16.6%), Warehouse Business ¥4,890 million (YoY +22.5%), Product Sales Business ¥1,449 million (YoY +10.5%), Welfare Equipment Business ¥324 million (YoY +10.0%), Other ¥861 million (YoY +11.1%) |
| Segment profit | Transportation Business ¥923 million (YoY +15.0%), Warehouse Business ¥436 million (YoY +3.8%), Product Sales Business ¥95 million (YoY +20.3%), Welfare Equipment Business ¥60 million (YoY +28.3%), Other ¥168 million (YoY +54.0%) |
| Depreciation and amortization | ¥298,515 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ¥76 thousand |
| Disclosure regarding the going concern assumption | No applicable matters (there were no applicable matters for the cumulative consolidated period through the first quarter under review) |
| 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 | No material changes. The number and names of companies newly consolidated or excluded are Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 13,264,000 shares |
| Treasury Shares at Period-End | 189,025 shares |
| Factors Behind Changes in Business Performance | Higher net sales and income were driven by the start of operations at the expanded section of the Nagareyama Logistics Center, growth in the office services and building delivery businesses, and orders for large-scale IT-related projects. |
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.The company reported higher net sales and income, driven by the start of operations at the expanded section of the Nagareyama Logistics Center for a major e-commerce company, growth in the office services and building delivery businesses, and orders for large-scale IT-related projects.
How to read this page
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.