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.
In the Logistics business, profitability improved through higher unit prices charged to major customers and cost reductions in China, although spot projects declined and start-up costs were incurred for new overseas warehouses. In the Engineering and Machinery business, the volume of domestic SDM construction increased, while domestic plant construction and dismantling work, environmental-related projects, and overseas EV-related projects declined. Gains on the sale of investment securities resulting from the reduction of strategic shareholdings contributed to consolidated net profit.
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 | ¥154,564 million (YoY +0.4%) |
| Operating profit | ¥10,218 million (YoY +6.2%) |
| Ordinary income | ¥10,832 million (YoY +11.0%) |
| Profit attributable to owners of the parent | ¥8,873 million (YoY +40.9%) |
| Net income per share | ¥177.02 |
| Equity ratio | End of the current fiscal period 53.6 / End of previous period 54.2 |
| Total assets | ¥571,105 million |
| Net assets | ¥309,832 million |
| Full-year earnings forecast | Net Sales ¥638,500 million (YoY +1.1%) / Operating profit ¥47,000 million (YoY +8.7%) / Ordinary income ¥45,500 million (YoY +4.9%) / Net income ¥33,000 million (YoY +4.7%) |
| Revision to Earnings Forecast | Net Sales 638,500 / Operating profit 47,000 / Ordinary income 45,500 / Net income 33,000 → Net Sales 638,500 / Operating profit 47,000 / Ordinary income 45,500 / Net income 33,000 |
| Annual Dividend Forecast | ¥246 per share → — (¥264 if the stock split is not taken into account) |
| Segment revenue | Logistics ¥74,999 million (YoY +1.2%), Machinery and Engineering ¥72,657 million (YoY 0.0%), Other ¥6,907 million (YoY -3.5%) |
| Segment profit | Logistics ¥2,108 million (YoY -14.7%), Machinery and Engineering ¥7,555 million (YoY +14.0%), Other ¥530 million (YoY +5.0%) |
| Depreciation and amortization | ¥5,058 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥3,218 million, Subsidy income ¥371 million / Extraordinary loss None |
| Disclosure regarding the going concern assumption | No applicable matters |
| Change in accounting policy | Changes due to revisions to standards Yes / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New 0 / Excluded 0 / Company name None |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (participants not specified) |
| Issued Shares at Period-End | 52,901,749 |
| Treasury Shares at Period-End | 2,774,563 |
| Factors Behind Changes in Business Performance | In the Logistics business, profitability improved through higher unit prices charged to major customers and cost reductions in China, although spot projects declined and start-up costs were incurred for new overseas warehouses. In the Engineering and Machinery business, the volume of domestic SDM construction increased, while domestic plant construction and dismantling work, environmental-related projects, and overseas EV-related projects declined. Gains on the sale of investment securities resulting from the reduction of strategic shareholdings contributed to consolidated net profit. |
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.The company explained that net profit attributable to owners of the parent increased as a result of reducing its strategic shareholdings. The increase in operating profit was attributed to higher profit in the Engineering and Machinery business, as well as higher unit prices and improved profitability in the Logistics business.