Worth reading
39Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
14
% (year-on-year change in operating profit)Wording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)1 April 2026 to 30 September 2026ConsolidatedJapanese GAAPNet Sales83,751¥ millionYear on year +11.0%Progress 50.6%
Operating profit8,160¥ millionYear on year +14.0%Progress 50.1%
Ordinary income8,787¥ millionYear on year +13.7%Progress 51.1%
Net income attributable to owners of the parent5,084¥ millionYear on year +5.2%Progress 47.1%
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¥68.67
Financial position at period-end
Total assets194,510¥ million
of which net assets 115,169 ¥ millionEquity ratio 52.2%vs. prior year-end -4.6pt
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.
Segment revenueLogistics center business ¥55,710 million (YoY +14.1%), Motor freight transportation business ¥28,041 million (YoY +5.5%)
Segment profitLogistics center business ¥6,933 million (YoY +7.4%), Motor freight transportation business ¥1,196 million (YoY +63.8%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥165,500 million (YoY +6.4%)
Operating profit¥16,300 million (YoY +10.4%)
Ordinary income¥17,200 million (YoY +7.0%)
Net income¥10,800 million (YoY +0.7%)
Revision to Earnings ForecastNone
Annual Dividend Forecast¥41.75 → ¥46
Factors Behind Changes in Business Performance
Expansion of logistics center operations, earnings contributions from newly contracted logistics centers, the effects of M&A, increased revenue from chartered deliveries, and cost savings from improved productivity in delivery terminal operations, among other factors.
Disclosure regarding the going concern assumption
Not applicable.
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 0 / Excluded 0 / Name of newly included company Not disclosed / Excluded Company Name Not disclosed
Material subsequent eventsNot applicable.
Impairment lossNone
Breakdown of extraordinary income (loss)Extraordinary income No / Extraordinary loss Settlement Payments ¥182 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable None / Subject person Not disclosed
Issued Shares at Period-End76,048,000
Treasury Shares at Period-End1,997,778
| 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 | ¥83,751 million (YoY +11.0%) |
| Operating profit | ¥8,160 million (YoY +14.0%) |
| Ordinary income | ¥8,787 million (YoY +13.7%) |
| Profit attributable to owners of the parent | ¥5,084 million (YoY +5.2%) |
| Net income per share | ¥68.67 |
| Equity ratio | End of the current fiscal period 52.2 / End of previous period 56.8 |
| Total assets | ¥194,510 million |
| Net assets | ¥115,169 million |
| Full-year earnings forecast | Net Sales ¥165,500 million (YoY +6.4%) / Operating profit ¥16,300 million (YoY +10.4%) / Ordinary income ¥17,200 million (YoY +7.0%) / Net income ¥10,800 million (YoY +0.7%) |
| Revision to Earnings Forecast | None |
| Annual Dividend Forecast | ¥41.75 → ¥46 |
| Segment revenue | Logistics center business ¥55,710 million (YoY +14.1%), Motor freight transportation business ¥28,041 million (YoY +5.5%) |
| Segment profit | Logistics center business ¥6,933 million (YoY +7.4%), Motor freight transportation business ¥1,196 million (YoY +63.8%) |
| Impairment loss | None |
| Breakdown of extraordinary income (loss) | Extraordinary income No / Extraordinary loss Settlement Payments ¥182 million |
| Disclosure regarding the going concern assumption | Not applicable. |
| Change in accounting policy | Changes due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None |
| Changes in the scope of consolidation | New 0 / Excluded 0 / Name of newly included company Not disclosed / Excluded Company Name Not disclosed |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable None / Subject person Not disclosed |
| Issued Shares at Period-End | 76,048,000 |
| Treasury Shares at Period-End | 1,997,778 |
| Factors Behind Changes in Business Performance | Expansion of logistics center operations, earnings contributions from newly contracted logistics centers, the effects of M&A, increased revenue from chartered deliveries, and cost savings from improved productivity in delivery terminal operations, among other factors. |
Items this document does not state (10)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogDepreciation and amortization
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.This was due to the expansion of logistics center operations, earnings contributions from newly contracted logistics centers, the effects of M&A, increased revenue from chartered deliveries, and cost savings from improved productivity in delivery terminal operations, among other factors.
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.