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.
In the Transportation segment, revenue increased due primarily to growth in passenger numbers driven by commuting demand from companies along the railway lines and leisure demand during Golden Week, although segment profit declined because of higher personnel and other expenses. In the Real Estate segment, both revenue and profit increased due to deliveries of condominiums and the sale of owned land. Lower depreciation and other expenses in the Distribution segment, an increase in membership in the Leisure and Services segment, and differences in order size in Other Businesses were the factors behind the respective changes. Overall net income declined due in part to the reversal of the gain on revision of the retirement benefit plan recorded in the same quarter of the previous year.
Not applicable.
| 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 | ¥10,142 million (YoY +6.6%) |
| Operating profit | ¥1,637 million (YoY +22.6%) |
| Ordinary income | ¥1,747 million (YoY +23.9%) |
| Profit attributable to owners of the parent | ¥1,183 million (YoY -31.5%) |
| Net income per share | ¥53.25 |
| Equity ratio | End of the current fiscal period 48.7 / End of previous period 47.8 |
| Total assets | ¥132,388 million |
| Net assets | ¥64,454 million |
| Full-year earnings forecast | Net Sales ¥43,738 million (YoY +9.0%) / Operating profit ¥4,477 million (YoY -0.0%) / Ordinary income ¥4,397 million (YoY -4.9%) / Net income ¥3,006 million (YoY -25.7%) |
| Annual Dividend Forecast | ¥50.00 → ¥50.00（0.0%） |
| Segment revenue | Transportation ¥5,476 million (YoY +2.3%), Distribution Business ¥2,157 million (YoY -1.8%), Real Estate Business ¥1,577 million (YoY +54.0%), Leisure and Services Business ¥608 million (YoY +4.6%), Other Businesses ¥322 million (YoY -10.0%) |
| Segment profit | Transportation ¥483 million (YoY -28.1%), Distribution Business ¥108 million (YoY +46.1%), Real Estate Business ¥929 million (YoY +92.4%), Leisure and Services Business ¥42 million (YoY +135.1%), Other Businesses ¥62 million (YoY +9.5%) |
| Depreciation and amortization | ¥931 million |
| Breakdown of extraordinary income (loss) | Extraordinary income No / Extraordinary loss Loss on Disposal of Fixed Assets ¥27 million |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 | Added: 0 companies; excluded: 0 companies |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 22,330,598 shares |
| Treasury Shares at Period-End | 111,041 shares |
| Factors Behind Changes in Business Performance | In the Transportation segment, revenue increased due primarily to growth in passenger numbers driven by commuting demand from companies along the railway lines and leisure demand during Golden Week, although segment profit declined because of higher personnel and other expenses. In the Real Estate segment, both revenue and profit increased due to deliveries of condominiums and the sale of owned land. Lower depreciation and other expenses in the Distribution segment, an increase in membership in the Leisure and Services segment, and differences in order size in Other Businesses were the factors behind the respective changes. Overall net income declined due in part to the reversal of the gain on revision of the retirement benefit plan recorded in the same quarter of the previous year. |
Items this document does not state (12)
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, operating income and ordinary income increased as transportation revenue, including railway revenue, rose in the Transportation segment and condominium sales revenue increased in the Real Estate segment. Net income declined due in part to the reversal of the extraordinary gain recognized in the same quarter of the previous year in connection with the revision of the retirement benefit plan.