Komori
Earnings9073Kyogoku unyu shoji Co.,Ltd.Transportation and Logistics

Consolidated Financial Results for the Fiscal Year Ending March 2026 (Japanese GAAP)

For the fiscal year ended March 2026, revenue and profit increased substantially, driven by price revisions, strong sales of reconditioned cans and the completion of construction projects. For the fiscal year ending March 2027, revenue is expected to increase, while operating profit is forecast to decline to ¥146 million. The annual dividend is expected to remain at ¥12.

Worth reading
37Immaterial
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
147
¥ million (year-on-year change in operating profit)
Wording
Conditional
How definitive the wording is.

Results for this period

Full year1 April 2025–31 March 2026ConsolidatedJapanese GAAP
Net Sales8,702¥ millionYear on year +3.3%Progress 96.0%
Operating profit164¥ millionYear on year +867.8%Progress 112.3%
Ordinary income244¥ millionYear on year +135.0%Progress 138.6%
Net income attributable to owners of the parent173¥ millionYear on year +66.2%Progress 160.2%

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¥60.12
Operating Margin1.9%
Financial position at period-end
Total assets8,927¥ million
of which net assets 4,682 ¥ millionEquity ratio 52.2%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.

Cash inflows and outflows
Operating+909
Investment-74
Financials-421
Net change+414

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¥1,294 million
Segment revenueDomestic Transportation Business ¥3,960,373 thousand (YoY +2.8%), International Logistics Business ¥631,056 thousand (YoY +4.1%), Drum and Pail Business ¥2,461,754 thousand (YoY +4.0%), Energy Business ¥959,844 thousand (YoY -11.5%), Tank Cleaning Business ¥689,409 thousand (YoY +34.5%)
Segment profitDomestic Transportation Business ¥278,932 thousand (YoY +9.6%), International Logistics Business ¥133,046 thousand (YoY +16.4%), Drum and Pail Business ¥89,228 thousand (YoY +13.7%), Energy Business ¥2,836 thousand (YoY -46.9%), Tank Cleaning Business ¥108,142 thousand (YoY +2,284.6%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥9,061 million (YoY +4.1%)
Operating profit¥146 million (YoY -10.7%)
Ordinary income¥176 million (YoY -27.8%)
Net income¥108 million (YoY -37.2%)
Annual Dividend Forecast¥10 → ¥12(+20.0%)
Payout ratioFiscal year ending March 2026 20.0% / Forecast for the fiscal year ending March 2027 30.9%
Factors Behind Changes in Business Performance

In the domestic transportation business, price revisions following freight-rate negotiations; in the international logistics business, revised storage charges in the warehousing division; in the drums and pails business, higher sales volumes of reconditioned cans; and in the tank-cleaning business, the completion of work in progress and increased orders during the fiscal year contributed to higher revenue and profit. The energy business reported lower revenue and profit due to lower handling volumes.

Disclosure regarding the going concern assumption

None ("There are 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 consolidationNew Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Material subsequent eventsOn 30 April 2026, the company resolved to sell all 46,000 shares it held in 株式会社弥生京極社, an equity-method affiliate, to that company and entered into an agreement concerning the acquisition of treasury stock. The sale proceeds will be allocated to growth investments in the multi-workstation business and other areas, and 株式会社弥生京極社 is expected to be removed from the scope of equity-method accounting. The gain or loss on the sale is still under review.
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of investment securities ¥12,397 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥10,346 thousand
Depreciation and amortization¥365,842 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End2,794,662 Shares
Treasury Shares at Period-End0 Shares
Results for this period
ItemDetails
Fiscal Period ClassificationFull year
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2025–31 March 2026
Net Sales¥8,702 million (YoY +3.3%)
Operating profit¥164 million (YoY +867.8%)
Ordinary income¥244 million (YoY +135.0%)
Profit attributable to owners of the parent¥173 million (YoY +66.2%)
Net income per share¥60.12
Operating Margin1.9%
Equity ratioEnd of the current fiscal period 52.2% / End of previous period 51.7%
Total assets¥8,927 million
Net assets¥4,682 million
Cash flows from operating activities¥909 million
Cash flows from investing activities¥-74 million
Cash flows from financing activities¥-421 million
Cash and cash equivalents at end of period¥1,294 million
Full-year earnings forecastNet Sales ¥9,061 million (YoY +4.1%) / Operating profit ¥146 million (YoY -10.7%) / Ordinary income ¥176 million (YoY -27.8%) / Net income ¥108 million (YoY -37.2%)
Annual Dividend Forecast¥10 → ¥12(+20.0%)
Payout ratioFiscal year ending March 2026 20.0% / Forecast for the fiscal year ending March 2027 30.9%
Segment revenueDomestic Transportation Business ¥3,960,373 thousand (YoY +2.8%), International Logistics Business ¥631,056 thousand (YoY +4.1%), Drum and Pail Business ¥2,461,754 thousand (YoY +4.0%), Energy Business ¥959,844 thousand (YoY -11.5%), Tank Cleaning Business ¥689,409 thousand (YoY +34.5%)
Segment profitDomestic Transportation Business ¥278,932 thousand (YoY +9.6%), International Logistics Business ¥133,046 thousand (YoY +16.4%), Drum and Pail Business ¥89,228 thousand (YoY +13.7%), Energy Business ¥2,836 thousand (YoY -46.9%), Tank Cleaning Business ¥108,142 thousand (YoY +2,284.6%)
Depreciation and amortization¥365,842 thousand
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of investment securities ¥12,397 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥10,346 thousand
Disclosure regarding the going concern assumptionNone ("There are no applicable matters.")
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Changes in the scope of consolidationNew Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Material subsequent eventsOn 30 April 2026, the company resolved to sell all 46,000 shares it held in 株式会社弥生京極社, an equity-method affiliate, to that company and entered into an agreement concerning the acquisition of treasury stock. The sale proceeds will be allocated to growth investments in the multi-workstation business and other areas, and 株式会社弥生京極社 is expected to be removed from the scope of equity-method accounting. The gain or loss on the sale is still under review.
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End2,794,662 Shares
Treasury Shares at Period-End0 Shares
Factors Behind Changes in Business PerformanceIn the domestic transportation business, price revisions following freight-rate negotiations; in the international logistics business, revised storage charges in the warehousing division; in the drums and pails business, higher sales volumes of reconditioned cans; and in the tank-cleaning business, the completion of work in progress and increased orders during the fiscal year contributed to higher revenue and profit. The energy business reported lower revenue and profit due to lower handling volumes.
Items this document does not state (5)
Revision to Earnings ForecastShareholder 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.

Revenue increased due to price revisions centered on the domestic transportation business, strong sales of reconditioned cans and the completion of construction projects in the tank-cleaning business. By profit, the domestic transportation, international logistics, drums and pails, and tank-cleaning businesses recorded increases, while the energy business declined due to lower handling volumes.

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Consolidated Financial Results for the Fiscal Year Ending March 2026 (Japanese GAAP) | Kyogoku unyu shoji Co.,Ltd. (9073) timely disclosure | Komori