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.
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.
Handling volumes for food, daily necessities, electrical appliances and other products remained firm, while the chilled distribution center in Chuo-ku, Hamamatsu, completed in January 2026, contributed from the beginning of the fiscal year. Personnel expenses, outsourcing costs and depreciation increased, but profit also increased due to higher operating revenue.
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 | ¥12,591 million (YoY +3.2%) |
| Operating profit | ¥802 million (YoY +2.2%) |
| Ordinary income | ¥796 million (YoY +2.3%) |
| Profit attributable to owners of the parent | ¥521 million (YoY +1.8%) |
| Equity ratio | End of the current fiscal period 63.5 / End of previous period 62.2 |
| Total assets | ¥39,229 million |
| Net assets | ¥24,896 million |
| Cash flows from operating activities | ¥634 million |
| Cash flows from investing activities | ¥-391 million |
| Cash flows from financing activities | ¥-686 million |
| Cash and cash equivalents at end of period | ¥5,084 million |
| Segment revenue | Logistics ¥12,548 million (YoY +3.2%), Other (real estate business, etc.) ¥43 million (YoY +25.8%) |
| Segment profit | Logistics ¥1,059 million, Other (real estate business, etc.) ¥22 million |
| Depreciation and amortization | ¥330 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥4 million / Extraordinary loss Loss on sale of fixed assets －, Loss on Disposal of Fixed Assets ¥0 million |
| Disclosure regarding the going concern assumption | No applicable matters |
| Factors Behind Changes in Business Performance | Handling volumes for food, daily necessities, electrical appliances and other products remained firm, while the chilled distribution center in Chuo-ku, Hamamatsu, completed in January 2026, contributed from the beginning of the fiscal year. Personnel expenses, outsourcing costs and depreciation increased, but profit also increased due to higher operating revenue. |
Items this document does not state (17)
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.Handling volumes for food, daily necessities, electrical appliances and other products remained firm, while the chilled distribution center in Chuo-ku, Hamamatsu, completed in January 2026, contributed from the beginning of the fiscal year. On the profit front, personnel expenses, outsourcing costs and depreciation increased, but operating revenue also increased.