Results for this period
First quarter1 April 2026 to 30 June 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.
Although the decline in handling volumes in the international logistics business continued, revenue increased due to price revisions centered on the domestic transportation business, the acquisition of new projects, an increase in spot deliveries, and strong sales of reconditioned drums in the drum and pail business. Operating income declined due to higher vehicle repair expenses and other factors, while net income declined due to an increase in income taxes and other taxes associated with the sale of shares in 株式会社弥生京極社.
No applicable matters.
| 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 | ¥2,274 million (YoY +1.0%) |
| Operating profit | ¥56 million (YoY -2.6%) |
| Ordinary income | ¥87 million (YoY +0.8%) |
| Profit attributable to owners of the parent | ¥35 million (YoY -39.3%) |
| Net income per share | ¥12.46 |
| Equity ratio | End of the current fiscal period 51.4 / End of previous period 52.2 |
| Total assets | ¥8,954 million |
| Net assets | ¥4,628 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 | ¥12 → ¥12（0.0%） |
| Segment revenue | Domestic Transportation Business ¥1,025,817 thousand (YoY +4.5%), International Logistics Business ¥152,299 thousand (YoY +0.9%), Drum and Pail Business ¥734,307 thousand (YoY +12.8%), Energy Business ¥226,581 thousand (YoY -12.0%), Tank Cleaning Business ¥134,983 thousand (YoY -35.8%) |
| Segment profit | Domestic Transportation Business ¥99,585 thousand (YoY +19.3%), International Logistics Business ¥33,091 thousand (YoY +13.2%), Drum and Pail Business ¥24,632 thousand (YoY -12.1%), Energy Business ¥-468 thousand, Tank Cleaning Business ¥11,296 thousand (YoY -62.2%) |
| Depreciation and amortization | ¥86,480 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of shares in an affiliated company ¥3,705 thousand / Extraordinary loss Not disclosed |
| 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 | Additions: 0 companies (name: —); exclusions: 0 companies (name: —). In addition, 株式会社弥生京極社 was excluded from the scope of equity-method affiliates. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No (no target participants specified) |
| Issued Shares at Period-End | 2,794,662 |
| Treasury Shares at Period-End | 0 |
| Factors Behind Changes in Business Performance | Although the decline in handling volumes in the international logistics business continued, revenue increased due to price revisions centered on the domestic transportation business, the acquisition of new projects, an increase in spot deliveries, and strong sales of reconditioned drums in the drum and pail business. Operating income declined due to higher vehicle repair expenses and other factors, while net income declined due to an increase in income taxes and other taxes associated with the sale of shares in 株式会社弥生京極社. |
Items this document does not state (12)
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.Although handling volumes in the international logistics business declined due to logistics disruptions caused by heightened tensions in the Middle East, revenue increased as a result of price revisions centered on the domestic transportation business, the acquisition of new projects, an increase in spot deliveries, and strong sales of reconditioned drums in the drum and pail business. Operating income declined due to higher vehicle repair expenses and other factors, while profit attributable to owners of the parent declined due to an increase in income taxes and other taxes associated with the sale of shares in 株式会社弥生京極社.