Worth reading
45Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
-59.8
%Wording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)1 April 2026–30 September 2026ConsolidatedJapanese GAAPNet Sales37,676¥ millionYear on year +8.2%Progress 50.2%
Operating profit347¥ millionYear on year -59.8%Progress 26.7%
Ordinary income313¥ millionYear on year -62.5%Progress 28.5%
Net income attributable to owners of the parent175¥ millionYear on year -68.4%Progress 25.0%
The 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.
Net income per share¥129.30
Financial position at period-end
Total assets51,977¥ million
of which net assets 16,853 ¥ millionEquity ratio 32.3%vs. prior year-end +0.1pt
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.
Cash inflows and outflows
Operating+1,198,936
Investment-1,188,328
Financials-63,272
Net change-52,664
Stacked from zero: upward is an increase in cash, downward a decrease (in thousand yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Cash and cash equivalents at end of period4,607,929 thousand yen
Segment revenueMotor Truck Transportation Business 13,766,223 thousand yen (YoY +5.9%), Center Business 9,828,399 thousand yen (YoY +11.7%), Asset Business 10,616,578 thousand yen (YoY +9.8%), Other Business 3,464,977 thousand yen (YoY +3.0%)
Segment profitMotor Truck Transportation Business 916,916 thousand yen (YoY -0.6%), Center Business 457,113 thousand yen (YoY -23.7%), Asset Business 443,681 thousand yen (YoY -37.9%), Other Business 432,752 thousand yen (YoY -6.3%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥75,000 million (YoY +5.2%)
Operating profit¥1,300 million (YoY -9.5%)
Ordinary income¥1,100 million (YoY -24.8%)
Net income¥700 million (YoY +2.2%)
Revision to Earnings ForecastNone
Annual Dividend Forecast80 yen → 80 yen（0.0%）
Factors Behind Changes in Business Performance
Revenue increased due to the acquisition of new business, the addition of spot freight and the full-scale start-up of newly established sites. Profit declined due to increases in warehouse labor costs and other expenses associated with the expansion of handled volumes, one-off costs associated with site consolidation and integration, and higher costs including fuel prices.
Disclosure regarding the going concern assumption
Not applicable (Notes on going concern: No applicable matters)
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew 0 companies / Excluded 0 companies / Company name None
Material subsequent eventsA resolution was passed to introduce a stock-based benefit trust (J-ESOP) scheme. The amount to be placed in trust is ¥180 million, the maximum number of shares to be acquired is 40,000, and the acquisition period is scheduled to run from 27 November 2026 to 31 July 2028.
Impairment loss9,887 thousand yen
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of property, plant and equipment 47,177 thousand yen / Extraordinary loss Loss on disposal and sale of property, plant and equipment 5,840 thousand yen, Impairment loss 9,887 thousand yen
Depreciation and amortization1,327,723 thousand yen
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo
Issued Shares at Period-End1,383,310
Treasury Shares at Period-End29,286
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026–30 September 2026 |
| Net Sales | ¥37,676 million (YoY +8.2%) |
| Operating profit | ¥347 million (YoY -59.8%) |
| Ordinary income | ¥313 million (YoY -62.5%) |
| Profit attributable to owners of the parent | ¥175 million (YoY -68.4%) |
| Net income per share | ¥129.30 |
| Equity ratio | End of the current fiscal period 32.3 / End of previous period 32.2 |
| Total assets | ¥51,977 million |
| Net assets | ¥16,853 million |
| Cash flows from operating activities | 1,198,936 thousand yen |
| Cash flows from investing activities | -1,188,328 thousand yen |
| Cash flows from financing activities | -63,272 thousand yen |
| Cash and cash equivalents at end of period | 4,607,929 thousand yen |
| Full-year earnings forecast | Net Sales ¥75,000 million (YoY +5.2%) / Operating profit ¥1,300 million (YoY -9.5%) / Ordinary income ¥1,100 million (YoY -24.8%) / Net income ¥700 million (YoY +2.2%) |
| Revision to Earnings Forecast | None |
| Annual Dividend Forecast | 80 yen → 80 yen（0.0%） |
| Segment revenue | Motor Truck Transportation Business 13,766,223 thousand yen (YoY +5.9%), Center Business 9,828,399 thousand yen (YoY +11.7%), Asset Business 10,616,578 thousand yen (YoY +9.8%), Other Business 3,464,977 thousand yen (YoY +3.0%) |
| Segment profit | Motor Truck Transportation Business 916,916 thousand yen (YoY -0.6%), Center Business 457,113 thousand yen (YoY -23.7%), Asset Business 443,681 thousand yen (YoY -37.9%), Other Business 432,752 thousand yen (YoY -6.3%) |
| Depreciation and amortization | 1,327,723 thousand yen |
| Impairment loss | 9,887 thousand yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of property, plant and equipment 47,177 thousand yen / Extraordinary loss Loss on disposal and sale of property, plant and equipment 5,840 thousand yen, Impairment loss 9,887 thousand yen |
| Disclosure regarding the going concern assumption | Not applicable (Notes on going concern: 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 0 companies / Excluded 0 companies / Company name None |
| Material subsequent events | A resolution was passed to introduce a stock-based benefit trust (J-ESOP) scheme. The amount to be placed in trust is ¥180 million, the maximum number of shares to be acquired is 40,000, and the acquisition period is scheduled to run from 27 November 2026 to 31 July 2028. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 1,383,310 |
| Treasury Shares at Period-End | 29,286 |
| Factors Behind Changes in Business Performance | Revenue increased due to the acquisition of new business, the addition of spot freight and the full-scale start-up of newly established sites. Profit declined due to increases in warehouse labor costs and other expenses associated with the expansion of handled volumes, one-off costs associated with site consolidation and integration, and higher costs including fuel prices. |
Items this document does not state (5)
Operating MarginPayout ratioShareholder Return PolicyRegional salesOrders received and order backlog
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.Revenue increased due to the acquisition of new business, the addition of spot freight and the full-scale start-up of newly established sites, while increases in warehouse labor costs and other expenses, one-off costs associated with site consolidation and integration, and higher costs including fuel prices put pressure on profit.
How to read this page
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