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.
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.
Operating revenue increased due to higher Takkyubin parcel volumes, more appropriate pricing for corporate customers, and expansion of the corporate business. Although higher revenue contributed to operating income, the company also faced investments in human capital and its network, as well as higher procurement costs, and focused on reviewing operations in the transportation business and controlling costs. Net income attributable to owners of the parent declined due to the reversal of the extraordinary gain from the large-scale sale-and-leaseback recorded in the previous fiscal year.
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 | ¥1,865,675 million (YoY +5.8%) |
| Operating profit | ¥28,304 million (YoY +99.2%) |
| Ordinary income | ¥26,258 million (YoY +34.1%) |
| Profit attributable to owners of the parent | ¥13,662 million (YoY -64.0%) |
| Net income per share | ¥43.07 |
| Equity ratio | End of the current fiscal period 44.6 / End of previous period 46.5 |
| Total assets | ¥1,280,170 million |
| Net assets | ¥582,057 million |
| Cash flows from operating activities | ¥72,218 million |
| Cash flows from investing activities | ¥-7,270 million |
| Cash flows from financing activities | ¥-37,073 million |
| Cash and cash equivalents at end of period | ¥237,822 million |
| Full-year earnings forecast | Net Sales 19,200 Hundreds of millions of yen / Operating profit 420 Hundreds of millions of yen / Ordinary income 420 Hundreds of millions of yen / Net income 240 Hundreds of millions of yen |
| Shareholder Return Policy | Target of a dividend payout ratio of at least 40%, based on net income attributable to owners of the parent |
| Segment revenue | Express Business ¥1,557,978 million (YoY +1.5%), Contract Logistics Business ¥164,602 million (YoY +69.6%), Global Business ¥97,552 million (YoY +13.5%), Mobility Business ¥22,033 million (YoY +7.5%) |
| Segment profit | Express Business ¥2,299 million, Contract Logistics Business ¥6,217 million, Global Business ¥8,150 million, Mobility Business ¥5,221 million |
| Depreciation and amortization | ¥53,287 million |
| Impairment loss | ¥1,225 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥18,104 million, Gain on sale of investment securities ¥2,680 million, Other ¥169 million / Extraordinary loss Loss on sale of fixed assets ¥790 million, Loss on Disposal of Fixed Assets ¥876 million, Impairment Losses ¥1,225 million, Amortization of goodwill ¥13,434 million, Other ¥1,031 million |
| Disclosure regarding the going concern assumption | No applicable matters |
| Changes in the scope of consolidation | New Not disclosed / Excluded Number of companies 1 / Company name 雅瑪多（香港）有限公司 |
| Material subsequent events | No applicable matters. |
| Factors Behind Changes in Business Performance | Operating revenue increased due to higher Takkyubin parcel volumes, more appropriate pricing for corporate customers, and expansion of the corporate business. Although higher revenue contributed to operating income, the company also faced investments in human capital and its network, as well as higher procurement costs, and focused on reviewing operations in the transportation business and controlling costs. Net income attributable to owners of the parent declined due to the reversal of the extraordinary gain from the large-scale sale-and-leaseback recorded in the previous fiscal year. |
Items this document does not state (11)
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 due to higher Takkyubin parcel volumes, more appropriate pricing for corporate customers, and expansion of the corporate business. Although higher revenue contributed to operating income, the company also faced investments in human capital and its network, as well as higher procurement costs, and focused on reviewing operations in the transportation business and controlling costs. Net income declined due to the reversal of the extraordinary gain recognized in the previous fiscal year in connection with the large-scale sale-and-leaseback of the head office building and other assets.