Worth reading
43Recurring
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
4.7
% (year-on-year increase in revenue)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales37,515¥ millionYear on year +4.7%Progress 23.2%
Operating profit3,504¥ millionYear on year -3.2%Progress 20.6%
Ordinary income4,031¥ millionYear on year -1.0%Progress 23.0%
Net income attributable to owners of the parent2,715¥ millionYear on year -5.3%Progress 20.9%
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¥140.86
Financial position at period-end
Total assets207,529¥ million
of which net assets 147,396 ¥ millionEquity ratio 69.9%vs. prior year-end +0.5pt
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.
Segment revenueLogistics ¥32,723 million (YoY +5.1%), On-site operations and mechanical cargo-handling business ¥4,216 million (YoY +2.1%), Other Businesses ¥576 million (YoY -2.6%)
Segment profitLogistics ¥3,019 million (YoY -4.4%), On-site operations and mechanical cargo-handling business ¥359 million (YoY +6.2%), Other Businesses ¥125 million (YoY +0.5%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥162,000 million (YoY +9.0%)
Operating profit¥17,000 million (YoY +9.9%)
Ordinary income¥17,500 million (YoY +5.1%)
Net income¥13,000 million (YoY +2.5%)
Annual Dividend Forecast¥210 per share (before taking the stock split into account) → ¥220 per share (before taking the stock split into account)（+4.8%）
Factors Behind Changes in Business Performance
In the logistics business, handling volumes increased for housing materials, nonferrous metals, construction machinery and machinery products, while volumes decreased for multifunction printers, alcoholic beverages and power-generation fuels. In the on-site operations and mechanical cargo handling business, chemical handling volumes increased, while domestic equipment relocation projects declined in the other businesses segment. The company also explained that raw material prices and labor costs increased and fuel costs remained high.
Disclosure regarding the going concern assumption
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 consolidation0 additions, 0 exclusions (no material changes)
Material subsequent eventsThe company resolved to conduct a 2-for-1 stock split of its common shares, with 30 September 2026 as the record date and 1 October 2026 as the effective date, and to amend its Articles of Incorporation and revise its dividend forecast in connection with the split.
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥11 million, Subsidy Income ¥16 million, Insurance proceeds received ¥1 million / Extraordinary loss Loss on disposal and sale of non-current assets ¥10 million, Loss on reduction of fixed assets ¥15 million, Compensation for damages ¥1 million
Depreciation and amortization¥1,235 million
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo (no eligible attendees)
Issued Shares at Period-End20,618,244
Treasury Shares at Period-End1,339,805
| 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 | ¥37,515 million (YoY +4.7%) |
| Operating profit | ¥3,504 million (YoY -3.2%) |
| Ordinary income | ¥4,031 million (YoY -1.0%) |
| Profit attributable to owners of the parent | ¥2,715 million (YoY -5.3%) |
| Net income per share | ¥140.86 |
| Equity ratio | End of the current fiscal period 69.9 / End of previous period 69.4 |
| Total assets | ¥207,529 million |
| Net assets | ¥147,396 million |
| Full-year earnings forecast | Net Sales ¥162,000 million (YoY +9.0%) / Operating profit ¥17,000 million (YoY +9.9%) / Ordinary income ¥17,500 million (YoY +5.1%) / Net income ¥13,000 million (YoY +2.5%) |
| Annual Dividend Forecast | ¥210 per share (before taking the stock split into account) → ¥220 per share (before taking the stock split into account)（+4.8%） |
| Segment revenue | Logistics ¥32,723 million (YoY +5.1%), On-site operations and mechanical cargo-handling business ¥4,216 million (YoY +2.1%), Other Businesses ¥576 million (YoY -2.6%) |
| Segment profit | Logistics ¥3,019 million (YoY -4.4%), On-site operations and mechanical cargo-handling business ¥359 million (YoY +6.2%), Other Businesses ¥125 million (YoY +0.5%) |
| Depreciation and amortization | ¥1,235 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥11 million, Subsidy Income ¥16 million, Insurance proceeds received ¥1 million / Extraordinary loss Loss on disposal and sale of non-current assets ¥10 million, Loss on reduction of fixed assets ¥15 million, Compensation for damages ¥1 million |
| 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, 0 exclusions (no material changes) |
| Material subsequent events | The company resolved to conduct a 2-for-1 stock split of its common shares, with 30 September 2026 as the record date and 1 October 2026 as the effective date, and to amend its Articles of Incorporation and revise its dividend forecast in connection with the split. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No (no eligible attendees) |
| Issued Shares at Period-End | 20,618,244 |
| Treasury Shares at Period-End | 1,339,805 |
| Factors Behind Changes in Business Performance | In the logistics business, handling volumes increased for housing materials, nonferrous metals, construction machinery and machinery products, while volumes decreased for multifunction printers, alcoholic beverages and power-generation fuels. In the on-site operations and mechanical cargo handling business, chemical handling volumes increased, while domestic equipment relocation projects declined in the other businesses segment. The company also explained that raw material prices and labor costs increased and fuel costs remained high. |
Items this document does not state (11)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment loss
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.In the logistics business, handling volumes increased for housing materials, nonferrous metals, construction machinery and machinery products, while volumes decreased for multifunction printers, alcoholic beverages and power-generation fuels. The company also referred to a challenging cost environment, including higher raw material prices and labor costs and persistently high fuel costs.
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.