Worth reading
39Recurring
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
12.1
Year-on-year revenue growth (%)Wording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)1 April 2026 to 30 September 2026ConsolidatedJapanese GAAPNet Sales30,046¥ millionYear on year +12.1%Progress 50.9%
Operating profit2,046¥ millionYear on year +10.1%Progress 49.9%
Ordinary income2,228¥ millionYear on year +15.5%Progress 52.4%
Net income attributable to owners of the parent1,380¥ millionYear on year +12.8%
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¥105.36
Financial position at period-end
Total assets35,333¥ million
of which net assets 17,069 ¥ millionEquity ratio 48.3%vs. prior year-end +4.3pt
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.
Cash inflows and outflows
Operating+626,225
Investment-3,084,588
Financials-547,478
Net change-3,005,841
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Cash and cash equivalents at end of period¥6,134,278 thousand
Segment revenueTransportation Business ¥15,290 million (YoY +11.0%), Warehouse Business ¥9,866 million (YoY +21.1%), Product Sales Business ¥2,625 million (YoY -2.9%), Welfare Equipment Business ¥666 million (YoY +8.6%), Other ¥1,598 million (YoY +2.2%)
Segment profitTransportation Business ¥1,879 million (YoY +2.5%), Warehouse Business ¥927 million (YoY +14.4%), Product Sales Business ¥158 million (YoY +3.5%), Welfare Equipment Business ¥126 million (YoY +24.4%), Other ¥324 million (YoY +47.7%)
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%)
Profit attributable to owners of the parent¥2,703 million (YoY +3.9%)
Annual Dividend Forecast¥60 → ¥62（+3.3%）
Factors Behind Changes in Business Performance
Revenue and profit increased as a result of broad-based business expansion, including the start of operations in the expanded section of the Nagareyama Logistics Center, increased volumes handled at existing logistics centers, growth in the office services business, and orders for large IT-related projects.
Disclosure regarding the going concern assumption
Not applicable.
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 companies / Excluded 0 companies / Company name None
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ¥6,548 thousand
Depreciation and amortization¥738,788 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End13,264,000 Shares
Treasury Shares at Period-End134,925 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | ¥30,046 million (YoY +12.1%) |
| Operating profit | ¥2,046 million (YoY +10.1%) |
| Ordinary income | ¥2,228 million (YoY +15.5%) |
| Profit attributable to owners of the parent | ¥1,380 million (YoY +12.8%) |
| Net income per share | ¥105.36 |
| Equity ratio | End of the current fiscal period 48.3 / End of previous period 44 |
| Total assets | ¥35,333 million |
| Net assets | ¥17,069 million |
| Cash flows from operating activities | ¥626,225 thousand |
| Cash flows from investing activities | ¥-3,084,588 thousand |
| Cash flows from financing activities | ¥-547,478 thousand |
| Cash and cash equivalents at end of period | ¥6,134,278 thousand |
| 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%) / Profit attributable to owners of the parent ¥2,703 million (YoY +3.9%) |
| Annual Dividend Forecast | ¥60 → ¥62（+3.3%） |
| Segment revenue | Transportation Business ¥15,290 million (YoY +11.0%), Warehouse Business ¥9,866 million (YoY +21.1%), Product Sales Business ¥2,625 million (YoY -2.9%), Welfare Equipment Business ¥666 million (YoY +8.6%), Other ¥1,598 million (YoY +2.2%) |
| Segment profit | Transportation Business ¥1,879 million (YoY +2.5%), Warehouse Business ¥927 million (YoY +14.4%), Product Sales Business ¥158 million (YoY +3.5%), Welfare Equipment Business ¥126 million (YoY +24.4%), Other ¥324 million (YoY +47.7%) |
| Depreciation and amortization | ¥738,788 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ¥6,548 thousand |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 None |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 13,264,000 Shares |
| Treasury Shares at Period-End | 134,925 Shares |
| Factors Behind Changes in Business Performance | Revenue and profit increased as a result of broad-based business expansion, including the start of operations in the expanded section of the Nagareyama Logistics Center, increased volumes handled at existing logistics centers, growth in the office services business, and orders for large IT-related projects. |
Items this document does not state (8)
Operating MarginRevision 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.Broad-based business expansion, including the start of operations in the expanded section of the Nagareyama Logistics Center for a major e-commerce company, increased volumes handled at existing logistics centers, growth in the office services business, and orders for large IT-related projects.
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.