Worth reading
66In focus
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
2000
¥ million (increase in full-year operating profit forecast)Wording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)1 April 2026 to 30 September 2026ConsolidatedJapanese GAAPNet Sales501,885¥ millionYear on year +14.9%Progress 48.3%
Operating profit21,623¥ millionYear on year +33.5%Progress 48.1%
Ordinary income20,212¥ millionYear on year +31.3%Progress 48.1%
Net income attributable to owners of the parent22,604¥ millionYear on year +159.2%Progress 67.9%
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¥134.76
Financial position at period-end
Total assets905,066¥ million
of which net assets 287,505 ¥ millionEquity ratio 27.2%vs. prior year-end -0.4pt
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+30,168
Investment-49,432
Financials+28,479
Net change+9,215
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.
Cash and cash equivalents at end of period¥99,091 million
Segment revenue
Logistics Business328,10665.4%+16.2%
Trading and Import/Export Business102,96020.5%+13.4%
Life Support Business36,3257.2%+9.7%
Business Support Business9,6501.9%+23.8%
Product Business24,6294.9%+8.4%
Segment profit
Logistics Business19,55480.2%+22.3%
Trading and Import/Export Business1,6046.6%+35.0%
Life Support Business7473.1%-9.0%
Business Support Business1,6896.9%+38.1%
Product Business7843.2%
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥1,040,000 million (YoY +15.6%)
Operating profit¥45,000 million (YoY +21.6%)
Ordinary income¥42,000 million (YoY +19.2%)
Net income¥33,300 million (YoY +72.4%)
Revision to Earnings ForecastNet Sales ¥1,020,000 million → ¥1,040,000 million（+2.0%） / Operating profit ¥43,000 million → ¥45,000 million（+4.7%） / Ordinary income ¥39,300 million → ¥42,000 million（+6.9%） / Net income ¥23,400 million → ¥33,300 million（+42.3%）
Annual Dividend Forecast¥56 /share → ¥60 /share（+7.1%）
Payout ratio40% (guideline)
Shareholder Return PolicyConsolidated payout ratio of approximately 40%
Factors Behind Changes in Business Performance
Expanded sales, fee and price revisions, and earnings contributions from M&A. Interim net income attributable to owners of the parent also benefited from a gain on bargain purchase and gains on sales of investment securities.
Disclosure regarding the going concern assumption
None
Change in accounting policy
基準改正に伴う変更 Noneそれ以外の変更 None見積りの変更 Held修正再表示 None
Changes in the scope of consolidationNew Number of companies 1 / Company name Umios ロジ株式会社 / Excluded Number of companies 0 / Company name Not disclosed
Breakdown of extraordinary income (loss)Extraordinary income Gain on occurrence of negative goodwill 9,631 / Gain on sale of investment securities 2,209 / Subsidy income 1,323 / Gain on sale of property, plant and equipment 355 / Other 370 / Extraordinary loss Loss on reduction of fixed assets 1,278 / Costs related to consolidation of operating locations 388 / Loss on disposal of fixed assets 268 / Other 144
Depreciation and amortization¥17,930 million
Availability of Supplementary Financial Results MaterialsHeld
Availability of Financial Results BriefingYes (for analysts)
Issued Shares at Period-End175,692,457
Treasury Shares at Period-End7,592,385
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | ¥501,885 million (YoY +14.9%) |
| Operating profit | ¥21,623 million (YoY +33.5%) |
| Ordinary income | ¥20,212 million (YoY +31.3%) |
| Profit attributable to owners of the parent | ¥22,604 million (YoY +159.2%) |
| Net income per share | ¥134.76 |
| Equity ratio | End of the current fiscal period 27.2% / End of previous period 27.6% |
| Total assets | ¥905,066 million |
| Net assets | ¥287,505 million |
| Cash flows from operating activities | ¥30,168 million |
| Cash flows from investing activities | ¥-49,432 million |
| Cash flows from financing activities | ¥28,479 million |
| Cash and cash equivalents at end of period | ¥99,091 million |
| Full-year earnings forecast | Net Sales ¥1,040,000 million (YoY +15.6%) / Operating profit ¥45,000 million (YoY +21.6%) / Ordinary income ¥42,000 million (YoY +19.2%) / Net income ¥33,300 million (YoY +72.4%) |
| Revision to Earnings Forecast | Net Sales ¥1,020,000 million → ¥1,040,000 million（+2.0%） / Operating profit ¥43,000 million → ¥45,000 million（+4.7%） / Ordinary income ¥39,300 million → ¥42,000 million（+6.9%） / Net income ¥23,400 million → ¥33,300 million（+42.3%） |
| Annual Dividend Forecast | ¥56 /share → ¥60 /share（+7.1%） |
| Payout ratio | 40% (guideline) |
| Shareholder Return Policy | Consolidated payout ratio of approximately 40% |
| Segment revenue | Logistics Business ¥328,106 million (YoY +16.2%) / Trading and Import/Export Business ¥102,960 million (YoY +13.4%) / Life Support Business ¥36,325 million (YoY +9.7%) / Business Support Business ¥9,650 million (YoY +23.8%) / Product Business ¥24,629 million (YoY +8.4%) |
| Segment profit | Logistics Business ¥19,554 million (YoY +22.3%) / Trading and Import/Export Business ¥1,604 million (YoY +35.0%) / Life Support Business ¥747 million (YoY -9.0%) / Business Support Business ¥1,689 million (YoY +38.1%) / Product Business ¥784 million |
| Depreciation and amortization | ¥17,930 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on occurrence of negative goodwill 9,631 / Gain on sale of investment securities 2,209 / Subsidy income 1,323 / Gain on sale of property, plant and equipment 355 / Other 370 / Extraordinary loss Loss on reduction of fixed assets 1,278 / Costs related to consolidation of operating locations 388 / Loss on disposal of fixed assets 268 / Other 144 |
| Disclosure regarding the going concern assumption | None |
| Change in accounting policy | Changes due to revisions to standards None / Other changes None / Change in accounting estimate Held / Restatement None |
| Changes in the scope of consolidation | New Number of companies 1 / Company name Umios ロジ株式会社 / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Held |
| Availability of Financial Results Briefing | Yes (for analysts) |
| Issued Shares at Period-End | 175,692,457 |
| Treasury Shares at Period-End | 7,592,385 |
| Factors Behind Changes in Business Performance | Expanded sales, fee and price revisions, and earnings contributions from M&A. Interim net income attributable to owners of the parent also benefited from a gain on bargain purchase and gains on sales of investment securities. |
Items this document does not state (5)
Operating MarginRegional salesOrders received and order backlogImpairment lossMaterial subsequent events
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 full-year earnings forecast was revised based on results for the interim consolidated accounting period and the current business situation. The increase in revenue and profit for the interim period was attributed to expanded sales, fee and price revisions, and earnings contributions from M&A. The dividend was determined after taking into account the steady progress of consolidated results.
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.
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