Results for this period
Full year1 April 2025–31 March 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.
In the transportation business, the volume of chemicals and other products transported increased. In the passenger vehicle sales business, sales of higher-priced vehicles, used vehicle sales, and vehicle inspections, maintenance and repairs increased. On the other hand, costs for opening a new location and personnel expenses in the passenger vehicle sales business increased, while an inventory valuation loss was recorded in the quarrying business.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥19,919 million (YoY +5.8%) |
| Operating profit | ¥569 million (YoY -30.0%) |
| Ordinary income | ¥556 million (YoY -40.5%) |
| Profit attributable to owners of the parent | ¥167 million (YoY -67.0%) |
| Net income per share | ¥33.71 |
| Operating Margin | 2.9 |
| Equity ratio | End of the current fiscal period 32.5 / End of previous period 31.3 |
| Total assets | ¥18,631 million |
| Net assets | ¥6,436 million |
| Cash flows from operating activities | ¥393 million |
| Cash flows from investing activities | ¥-277 million |
| Cash flows from financing activities | ¥-496 million |
| Cash and cash equivalents at end of period | ¥2,526 million |
| Full-year earnings forecast | Net Sales ¥20,300 million (YoY +1.9%) / Operating profit ¥720 million (YoY +26.3%) / Ordinary income ¥860 million (YoY +54.6%) / Net income ¥480 million (YoY +186.9%) |
| Annual Dividend Forecast | ¥15 → ¥15（0.0%） |
| Payout ratio | Fiscal year ending March 2026 44.5 ％ / Forecast for the fiscal year ending March 2027 15.4 ％ |
| Segment revenue | Transportation Business ¥5,225 million (YoY +7.9%), Warehouse Business ¥4,154 million (YoY +0.4%), Passenger vehicle sales business ¥10,126 million (YoY +6.8%), Renewable energy business ¥215 million (YoY -5.6%), Other Businesses ¥277 million (YoY +17.9%) |
| Segment profit | Transportation Business ¥270 million (YoY +72.6%), Warehouse Business ¥782 million (YoY +1.2%), Passenger vehicle sales business ¥371 million (YoY -12.3%), Renewable energy business ¥53 million (YoY -1.3%), Other Businesses ¥-289 million |
| Depreciation and amortization | ¥728,857 thousand |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥11,247 thousand, Reversal of allowance for doubtful accounts ¥5,992 thousand / Extraordinary loss Loss on sale of fixed assets ¥1,500 thousand, Loss on Disposal of Fixed Assets ¥2,583 thousand, Valuation loss on investments in affiliates ¥7,311 thousand |
| Disclosure regarding the going concern assumption | No applicable matters. |
| 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 to the scope of consolidation during the period |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 5,651,000 shares |
| Treasury Shares at Period-End | 710,281 shares |
| Factors Behind Changes in Business Performance | In the transportation business, the volume of chemicals and other products transported increased. In the passenger vehicle sales business, sales of higher-priced vehicles, used vehicle sales, and vehicle inspections, maintenance and repairs increased. On the other hand, costs for opening a new location and personnel expenses in the passenger vehicle sales business increased, while an inventory valuation loss was recorded in the quarrying business. |
Items this document does not state (4)
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.Although higher revenue had a positive impact, operating profit declined due to costs for opening a new location and higher personnel expenses in the passenger vehicle sales business, as well as the recording of an inventory valuation loss in the quarrying business. Net income attributable to owners of the parent declined mainly because net income attributable to non-controlling interests increased.