Komori
Results9034NANSO Transport Co.,Ltd.Transportation and Logistics

Summary of Consolidated Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 (Japanese GAAP)

Operating revenue and operating income exceeded the year-earlier levels, but interim net income attributable to owners of the parent decreased due to the recognition of disaster losses from torrential rain and typhoons, among other factors. The full-year earnings forecast and dividend forecast have not been revised.

Worth reading
32Immaterial
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
14.8
%
Wording
Conditional
How definitive the wording is.

Results for this period

Interim period (second quarter)1 April 2026 to 30 September 2026ConsolidatedJapanese GAAP
Net Sales8,739¥ millionYear on year +2.8%Progress 49.4%
Operating profit1,247¥ millionYear on year +6.5%Progress 58.2%
Ordinary income1,230¥ millionYear on year +3.3%Progress 59.7%
Net income attributable to owners of the parent668¥ millionYear on year -14.8%Progress 48.4%

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¥70.64
Financial position at period-end
Total assets34,879¥ million
of which net assets 23,400 ¥ millionEquity ratio 67.1%vs. prior year-end +0.6pt

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.

Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥17,697 million (YoY +7.3%)
Operating profit¥2,144 million (YoY +6.2%)
Ordinary income¥2,059 million (YoY +1.5%)
Net income¥1,379 million (YoY +2.0%)
Annual Dividend Forecast70 Yen → 80 Yen(+14.3%)
Factors Behind Changes in Business Performance

The company worked to develop new customers, expand transactions with existing customers, and improve the efficiency of transportation and warehouse operations while maintaining high quality, while also recognizing ¥129 million in disaster losses from the Chiba torrential rain and Typhoon No. 25, and ¥123 million in environmental costs.

Disclosure regarding the going concern assumption

No applicable items

Change in accounting policy
基準改正に伴う変更 Noneそれ以外の変更 None見積りの変更 None修正再表示 None
Changes in the scope of consolidationNew Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Material subsequent eventsNo applicable items
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Disaster-related loss ¥129,277 thousand, Environmental expenses ¥123,940 thousand
Availability of Supplementary Financial Results MaterialsNone
Availability of Financial Results BriefingNone
Issued Shares at Period-End10,000,000
Treasury Shares at Period-End529,916
Results for this period
ItemDetails
Fiscal Period ClassificationInterim period (second quarter)
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2026 to 30 September 2026
Net Sales¥8,739 million (YoY +2.8%)
Operating profit¥1,247 million (YoY +6.5%)
Ordinary income¥1,230 million (YoY +3.3%)
Profit attributable to owners of the parent¥668 million (YoY -14.8%)
Net income per share¥70.64
Equity ratioEnd of the current fiscal period 67.1 / End of previous period 66.5
Total assets¥34,879 million
Net assets¥23,400 million
Full-year earnings forecastNet Sales ¥17,697 million (YoY +7.3%) / Operating profit ¥2,144 million (YoY +6.2%) / Ordinary income ¥2,059 million (YoY +1.5%) / Net income ¥1,379 million (YoY +2.0%)
Annual Dividend Forecast70 Yen → 80 Yen(+14.3%)
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Disaster-related loss ¥129,277 thousand, Environmental expenses ¥123,940 thousand
Disclosure regarding the going concern assumptionNo applicable items
Change in accounting policyChanges due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None
Changes in the scope of consolidationNew Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Material subsequent eventsNo applicable items
Availability of Supplementary Financial Results MaterialsNone
Availability of Financial Results BriefingNone
Issued Shares at Period-End10,000,000
Treasury Shares at Period-End529,916
Factors Behind Changes in Business PerformanceThe company worked to develop new customers, expand transactions with existing customers, and improve the efficiency of transportation and warehouse operations while maintaining high quality, while also recognizing ¥129 million in disaster losses from the Chiba torrential rain and Typhoon No. 25, and ¥123 million in environmental costs.
Items this document does not state (14)
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 PolicySegment revenueSegment profitRegional salesOrders received and order backlogDepreciation and amortizationImpairment loss

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 worked to develop new customers, expand transactions with existing customers, and improve the efficiency of transportation and warehouse operations while maintaining high quality. However, interim net income attributable to owners of the parent decreased due in part to the recognition as extraordinary losses of ¥129 million in disaster losses from the August 2026 Chiba torrential rain and Typhoon No. 25 of 2026, and ¥123 million in environmental costs.

How to read this page

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Summary of Consolidated Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 (Japanese GAAP) | NANSO Transport Co.,Ltd. (9034) timely disclosure | Komori