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.
Operating revenue increased due to strong logistics center operations, expanded storage areas, and increased cargo storage volumes resulting from the acquisition of spot cargo, among other factors. Profit declined due to lower productivity associated with the consolidation of operating locations, a one-time increase in personnel expenses, and lower warehouse utilization at certain existing locations, among other factors.
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 | 18,321 Millions of yen (YoY +6.6%) |
| Operating profit | 263 Millions of yen (YoY -46.8%) |
| Ordinary income | 237 Millions of yen (YoY -50.0%) |
| Profit attributable to owners of the parent | 155 Millions of yen (YoY -49.3%) |
| Net income per share | ¥114.99 |
| Equity ratio | End of the current fiscal period 32.1% / End of previous period 32.2% |
| Total assets | 51,994 Millions of yen |
| Net assets | 16,783 Millions of yen |
| Full-year earnings forecast | Net Sales 75,000 Millions of yen (YoY +5.2%) / Operating profit 1,300 Millions of yen (YoY -9.5%) / Ordinary income 1,100 Millions of yen (YoY -24.8%) / Net income 700 Millions of yen (YoY +2.2%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥80.00 → ¥80.00（0.0） |
| Segment revenue | Motor freight transportation business 6,858 Millions of yen (YoY +5.2%), Center business 4,730 Millions of yen (YoY +8.7%), Asset Business 4,984 Millions of yen (YoY +6.9%), Other businesses 1,747 Millions of yen (YoY +6.2%) |
| Segment profit | Motor freight transportation business 496 Millions of yen (YoY +5.4%), Center business 139 Millions of yen (YoY -60.6%), Asset Business 344 Millions of yen (YoY -14.4%), Other businesses 232 Millions of yen (YoY +5.4%) |
| Depreciation and amortization | ¥651,433 thousand |
| Impairment loss | None recognized in the current period. In the same period of the previous year, ¥8,351 thousand was recognized for operating assets at certain business locations in the center business. |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥20,177 thousand / Extraordinary loss Loss on disposal and sale of non-current assets ¥59 thousand |
| 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 | 0 additions and 0 exclusions (no material changes) |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 1,383,310 shares |
| Treasury Shares at Period-End | 29,246 shares |
| Factors Behind Changes in Business Performance | Operating revenue increased due to strong logistics center operations, expanded storage areas, and increased cargo storage volumes resulting from the acquisition of spot cargo, among other factors. Profit declined due to lower productivity associated with the consolidation of operating locations, a one-time increase in personnel expenses, and lower warehouse utilization at certain existing locations, among other factors. |
Items this document does not state (10)
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 logistics center operations received in the previous consolidated fiscal year performed strongly, while cargo storage volumes increased due to customers expanding their storage areas and the acquisition of spot cargo, among other factors. Profit declined due to lower productivity in existing operations during the consolidation process for operating locations in the center business, a one-time increase in personnel expenses, and lower warehouse utilization at certain existing locations in the asset business.