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.
The domestic division reported higher revenue due to increased handling volume among existing customers, but profit declined as various costs, including fuel and personnel expenses, rose. The international division reported declines in both revenue and profit due to a decrease in handling volume.
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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 | ¥26,588 million (YoY +1.5%) |
| Operating profit | ¥1,710 million (YoY -11.2%) |
| Ordinary income | ¥1,775 million (YoY -12.2%) |
| Profit attributable to owners of the parent | ¥1,013 million (YoY -22.5%) |
| Net income per share | ¥47.30 |
| Equity ratio | End of the current fiscal period 59.2 / End of previous period 58.4 |
| Total assets | ¥48,826 million |
| Net assets | ¥28,898 million |
| Full-year earnings forecast | Net Sales ¥54,200 million (YoY +3.5%) / Operating profit ¥3,810 million (YoY +4.5%) / Ordinary income ¥3,900 million (YoY +2.6%) / Net income ¥2,555 million (YoY +4.0%) |
| Annual Dividend Forecast | ¥23 → ¥26（+13.0%） |
| Breakdown of extraordinary income (loss) | Gain on sale of non-current assets ¥25 million, Loss on disposal and sale of non-current assets ¥0 million, Provision for losses on liquidation of affiliated companies ¥14 million |
| Disclosure regarding the going concern assumption | None |
| 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 | 0 additions and 0 exclusions (no company names) |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 23,308,720 Shares |
| Treasury Shares at Period-End | 1,883,098 Shares |
| Factors Behind Changes in Business Performance | The domestic division reported higher revenue due to increased handling volume among existing customers, but profit declined as various costs, including fuel and personnel expenses, rose. The international division reported declines in both revenue and profit due to a decrease in handling volume. |
Items this document does not state (15)
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 domestic division reported higher revenue due to increased handling volume among existing customers, but profit declined as various costs, including fuel and personnel expenses, rose. The international division reported declines in both revenue and profit due to a decrease in handling volume.