Results for this period
First quarter1 April 2026 to 30 June 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.
Operating revenue increased due to higher transportation volumes for agricultural machinery and other items in the transportation business, and increases in new-vehicle sales and direct sales of used vehicles in the passenger vehicle sales business. Although the increase in revenue had a positive effect on profit, earnings deteriorated due in part to the recognition of the ¥157 million difference in selling, general and administrative expenses following a resolution to pay directors’ retirement bonuses to a former director, and the recognition of a special service payment related to the directors’ retirement bonuses.
No applicable matters.
| 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 | ¥4,950 million (YoY +6.4%) |
| Operating profit | ¥-23 million |
| Ordinary income | ¥78 million (YoY -49.5%) |
| Profit attributable to owners of the parent | ¥-284 million |
| Net income per share | -¥57.28 |
| Equity ratio | End of the current fiscal period 28.5 / End of previous period 32.5 |
| Total assets | ¥20,192 million |
| Net assets | ¥6,155 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%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥15 → ¥15（0.0%） |
| Segment revenue | Transportation Business ¥1,357 million (YoY +7.9%), Warehouse Business ¥996 million (YoY -6.1%), Passenger vehicle sales business ¥2,529 million (YoY +13.0%), Renewable energy business ¥56 million (YoY -9.3%), Other Businesses ¥23 million (YoY -62.0%) |
| Segment profit | Transportation Business ¥74 million (YoY +38.9%), Warehouse Business ¥173 million (YoY -26.0%), Passenger vehicle sales business ¥57 million (YoY -24.7%), Renewable energy business ¥18 million (YoY -19.5%), Other Businesses ¥-36 million |
| Depreciation and amortization | ¥181,408 thousand |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥5,755 thousand, Other ¥800 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥356 thousand, Directors' Retirement Benefits ¥257,600 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 (number and names of additions or exclusions not stated) |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 5,651,000 |
| Treasury Shares at Period-End | 710,281 |
| Factors Behind Changes in Business Performance | Operating revenue increased due to higher transportation volumes for agricultural machinery and other items in the transportation business, and increases in new-vehicle sales and direct sales of used vehicles in the passenger vehicle sales business. Although the increase in revenue had a positive effect on profit, earnings deteriorated due in part to the recognition of the ¥157 million difference in selling, general and administrative expenses following a resolution to pay directors’ retirement bonuses to a former director, and the recognition of a special service payment related to the directors’ retirement bonuses. |
Items this document does not state (10)
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.Operating revenue increased due in part to higher transportation volumes for agricultural machinery and other items in the transportation business, and increases in new-vehicle sales and direct sales of used vehicles in the passenger vehicle sales business. Operating profit deteriorated due in part to the recognition of the ¥157 million difference in selling, general and administrative expenses following a resolution to pay directors’ retirement bonuses to a former director. Net income attributable to owners of the parent was negative due in part to the recognition of a special service payment related to the directors’ retirement bonuses.