Results for this period
Interim period (second quarter)1 April 2026 to 30 September 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 Thousand yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Operating revenue increased due to higher transportation volumes for agricultural machinery and other goods in the transportation business, as well as increases in new vehicle sales and direct used-vehicle sales in the passenger vehicle sales business. Operating income was affected by the effect of higher revenue and a decrease in the provision for directors' retirement benefits recorded in the same period of the previous year, among other factors. Ordinary income was affected by surrender value gains on life insurance policies and the recognition of part of the payment to contractors associated with the release of government rice reserves, among other factors. Interim net income attributable to owners of the parent was affected by the recognition of an additional retirement benefit payment for directors, among other factors.
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| 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 | ¥10,330 million (YoY +9.3%) |
| Operating profit | ¥299 million (YoY +53.5%) |
| Ordinary income | ¥448 million (YoY +147.9%) |
| Profit attributable to owners of the parent | ¥-4 million |
| Net income per share | -¥0.88 |
| Equity ratio | End of the current fiscal period 30.7 / End of previous period 31.4 |
| Total assets | ¥19,325 million |
| Net assets | ¥6,337 million |
| Cash flows from operating activities | 455,815 Thousand yen |
| Cash flows from investing activities | 434,990 Thousand yen |
| Cash flows from financing activities | 500,825 Thousand yen |
| Cash and cash equivalents at end of period | 3,918,484 Thousand yen |
| Full-year earnings forecast | Net Sales ¥20,300 million (YoY +1.9%) / Operating profit ¥630 million (YoY +63.9%) / Ordinary income ¥900 million (YoY +142.8%) / Net income ¥500 million (YoY +930.7%) |
| Revision to Earnings Forecast | Not disclosed → Net Sales 20,300 / Operating profit 630 / Ordinary income 900 / Net income 500 |
| Annual Dividend Forecast | ¥15 → ¥15（0.0%） |
| Segment revenue | Transportation business 2,757,866 Thousand yen, Warehousing 2,054,436 Thousand yen, Passenger vehicle sales 5,379,370 Thousand yen, Renewable Energy 101,316 Thousand yen, Other Businesses 59,779 Thousand yen |
| Segment profit | Transportation business 159,477 Thousand yen, Warehousing 342,111 Thousand yen, Passenger vehicle sales 158,259 Thousand yen, Renewable Energy 17,998 Thousand yen, Other Businesses -75,330 Thousand yen |
| Depreciation and amortization | 369,646 Thousand yen |
| Impairment loss | None |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of property, plant and equipment 12,684 Thousand yen, Other 800 Thousand yen / Extraordinary loss Loss on disposal of fixed assets 7,444 Thousand yen, Additional retirement benefit payment for directors 257,600 Thousand yen |
| Disclosure regarding the going concern assumption | None |
| 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 | None (0 additions, 0 exclusions) |
| Availability of Supplementary Financial Results Materials | None |
| Availability of Financial Results Briefing | None |
| 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 goods in the transportation business, as well as increases in new vehicle sales and direct used-vehicle sales in the passenger vehicle sales business. Operating income was affected by the effect of higher revenue and a decrease in the provision for directors' retirement benefits recorded in the same period of the previous year, among other factors. Ordinary income was affected by surrender value gains on life insurance policies and the recognition of part of the payment to contractors associated with the release of government rice reserves, among other factors. Interim net income attributable to owners of the parent was affected by the recognition of an additional retirement benefit payment for directors, among other factors. |
Items this document does not state (6)
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 attributed the increase in operating revenue to higher transportation volumes for agricultural machinery and other goods, as well as increases in new vehicle sales and direct used-vehicle sales. The improvement in operating income was attributed to the effect of higher revenue and a decrease in the provision for directors' retirement benefits recorded in the same period of the previous year. Ordinary income was affected by surrender value gains on life insurance policies and other factors, while net income was affected by the recognition of an additional retirement benefit payment for directors. The full-year forecast was revised based on interim performance and industry trends, customer trends and the business environment from the third quarter onward.