Results for this period
Full year1 April 2025–31 March 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.
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.
None ("There are no applicable matters.")
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 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 Margin | 1.9% |
| Equity ratio | End 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 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 ratio | Fiscal year ending March 2026 20.0% / Forecast for the fiscal year ending March 2027 30.9% |
| Segment revenue | Domestic 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 profit | Domestic 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 assumption | None ("There are 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 | New Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | On 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 Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 2,794,662 Shares |
| Treasury Shares at Period-End | 0 Shares |
| 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. |
Items this document does not state (5)
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.