Results for this period
Full year1 April 2025–31 March 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 million yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Expansion of the center business, improved warehouse utilization at existing facilities through the acquisition of stored cargo and increased inventory volumes, the commencement of operations at newly established facilities, and improved profitability as revised pricing took hold. In the next fiscal year, costs for new facility launches will be incurred ahead of the related revenue, while the relocation of customers and the consolidation and closure of facilities are expected to reduce utilization rates at existing warehouses.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | 71,317 million yen (YoY +8.1%) |
| Operating profit | 1,437 million yen (YoY +16.9%) |
| Ordinary income | 1,462 million yen (YoY +26.5%) |
| Profit attributable to owners of the parent | 765 million yen (YoY +65.9%) |
| Net income per share | ¥565.11 |
| Operating Margin | 2.0％ |
| Equity ratio | End of the current fiscal period 32.4％ / End of previous period 31.8％ |
| Total assets | 51,312 million yen |
| Net assets | 16,697 million yen |
| Cash flows from operating activities | 5,902 million yen |
| Cash flows from investing activities | -3,995 million yen |
| Cash flows from financing activities | -971 million yen |
| Cash and cash equivalents at end of period | 4,635 million yen |
| Full-year earnings forecast | Net Sales 75,000 million yen (YoY +5.2%) / Operating profit 1,300 million yen (YoY -9.5%) / Ordinary income 1,100 million yen (YoY -24.8%) / Net income 700 million yen (YoY -8.5%) |
| Annual Dividend Forecast | 80 yen → 80 yen（0.0%） |
| Payout ratio | 14.2％ |
| Shareholder Return Policy | The company intends to maintain stable dividends and distribute profits while taking into account the progress of business performance, the dividend payout ratio and other factors. Numerical target: not disclosed |
| Segment revenue | Motor freight transportation business 26,911 million yen (YoY +3.6%), Center business 17,992 million yen (YoY +14.3%), Asset Business 19,715 million yen (YoY +12.7%), Other businesses 6,697 million yen (YoY -1.4%) |
| Segment profit | Motor freight transportation business 1,976 million yen (YoY +1.0%), Center business 872 million yen (YoY -9.5%), Asset Business 1,330 million yen (YoY +47.9%), Other businesses 913 million yen (YoY -8.3%) |
| Regional sales | 62,600,359 thousand yen, 5,831,651 thousand yen, 2,885,487 thousand yen |
| Depreciation and amortization | 2,518,428 thousand yen |
| Impairment loss | 270,381 thousand yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets 83,346 thousand yen, Other 8,588 thousand yen / Extraordinary loss Loss on disposal and sale of non-current assets 2,995 thousand yen, Impairment Losses 270,381 thousand yen |
| 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 | New No / Excluded No / Number of newly consolidated companies Not disclosed / Number of companies excluded Not disclosed / Company name Not disclosed |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Held (for securities analysts and financial institutions) |
| Issued Shares at Period-End | 1,383,310 shares |
| Treasury Shares at Period-End | 29,180 shares |
| Factors Behind Changes in Business Performance | Expansion of the center business, improved warehouse utilization at existing facilities through the acquisition of stored cargo and increased inventory volumes, the commencement of operations at newly established facilities, and improved profitability as revised pricing took hold. In the next fiscal year, costs for new facility launches will be incurred ahead of the related revenue, while the relocation of customers and the consolidation and closure of facilities are expected to reduce utilization rates at existing warehouses. |
Items this document does not state (2)
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 as the center business expanded due to the strong performance of contracts received in the previous consolidated fiscal year, warehouse utilization improved as a result of acquiring stored cargo and increasing inventory volumes, and newly established facilities commenced operations. In addition to higher operating revenue, profitability improved as revised pricing took hold. For the next fiscal year, profit is expected to decline because costs for launching new facilities will be incurred ahead of the related revenue, while the relocation of customers and the consolidation and closure of facilities are expected to reduce utilization rates at existing warehouses.