Results for this period
Interim period (second quarter)1 April 2026 to 30 September 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.
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.
Net sales: effects of proactive M&A. Transportation business: increased cargo volumes and more appropriate pricing of charges collected. Warehousing business: increased volumes of stored cargo due to new warehouse construction and expansion. Packaging business: increased workload. Testing business: decreased workload and increases in personnel expenses, depreciation of testing equipment and other costs. Interim net income attributable to owners of the parent: mainly due to gains on the sale of fixed assets.
Not applicable.
| 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 | ¥138,579 million (YoY +5.1%) |
| Operating profit | ¥10,941 million (YoY +2.0%) |
| Ordinary income | ¥11,065 million (YoY +0.6%) |
| Profit attributable to owners of the parent | ¥10,603 million (YoY +61.5%) |
| Net income per share | ¥86.51 |
| Equity ratio | End of the current fiscal period 58.9 / End of previous period 54.5 |
| Total assets | ¥449,327 million |
| Net assets | ¥265,526 million |
| Cash flows from operating activities | ¥16,057 million |
| Cash flows from investing activities | ¥2,345 million |
| Cash flows from financing activities | ¥-5,970 million |
| Cash and cash equivalents at end of period | ¥49,567 million |
| Full-year earnings forecast | Net Sales ¥285,000 million (YoY +5.6%) / Operating profit ¥26,700 million (YoY +12.1%) / Ordinary income ¥27,500 million (YoY +10.6%) / Profit attributable to owners of the parent ¥22,300 million (YoY +27.5%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥75 → ¥112（+49.3%） |
| Segment revenue | Transportation ¥64,011 million (YoY +5.2%), Warehouse Business ¥22,920 million (YoY +8.7%), Packaging business ¥30,065 million (YoY +7.2%), Testing business ¥10,801 million (YoY -9.3%) |
| Segment profit | Transportation ¥3,716 million (YoY +0.3%), Warehouse Business ¥4,825 million (YoY +15.0%), Packaging business ¥2,194 million (YoY +10.5%), Testing business ¥591 million (YoY -65.0%) |
| Depreciation and amortization | ¥9,179 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥6,619 million, Gain on sale of investment securities ¥0 million / Extraordinary loss Loss on sale of property, plant and equipment ¥371 million, Loss on disposal of fixed assets ¥8 million, Loss on sale of investment securities ¥210 million |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 Not applicable |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Yes (target audience: Not disclosed) |
| Issued Shares at Period-End | 126,479,784 shares |
| Treasury Shares at Period-End | 1,105,171 shares |
| Factors Behind Changes in Business Performance | Net sales: effects of proactive M&A. Transportation business: increased cargo volumes and more appropriate pricing of charges collected. Warehousing business: increased volumes of stored cargo due to new warehouse construction and expansion. Packaging business: increased workload. Testing business: decreased workload and increases in personnel expenses, depreciation of testing equipment and other costs. Interim net income attributable to owners of the parent: mainly due to gains on the sale of fixed assets. |
Items this document does not state (6)
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.Net sales increased due to the effects of proactive M&A. Although operating profit benefited from higher sales, fuel costs, personnel expenses and depreciation increased. Interim net income attributable to owners of the parent increased mainly due to gains on the sale of fixed assets arising from the sale of assets held by the company.