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.
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.
Revenue increased due to higher sales in the high-pressure gas transportation business and the chemicals and container transportation business, while operating income declined due to higher expenses, including personnel costs.
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 | ¥9,099 million (YoY +4.0%) |
| Operating profit | ¥69 million (YoY -68.2%) |
| Ordinary income | ¥207 million (YoY -34.6%) |
| Profit attributable to owners of the parent | ¥152 million (YoY -23.5%) |
| Net income per share | ¥46.76 |
| Equity ratio | End of the current fiscal period 61.8 / End of previous period 60.2 |
| Total assets | ¥46,619 million |
| Net assets | ¥28,799 million |
| Annual Dividend Forecast | ¥140 → ¥120(-14.3%) |
| Segment revenue | Petroleum transportation business ¥4,061 million (YoY +0.3%), High-pressure gas transportation business ¥2,419 million (YoY +4.0%), Chemical products and container transportation business ¥2,486 million (YoY +10.7%), Asset Management Business ¥131 million (YoY +0.2%) |
| Segment profit | Petroleum transportation business ¥-8 million, High-pressure gas transportation business ¥-27 million, Chemical products and container transportation business ¥44 million, Asset Management Business ¥60 million (YoY -4.5%) |
| Depreciation and amortization | ¥974 million |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | No extraordinary gains; no extraordinary losses |
| 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 | New 0 companies / Excluded 0 companies / Company name None |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | None (対象者:Not disclosed) |
| Issued Shares at Period-End | 3,322,935 |
| Treasury Shares at Period-End | 56,888 |
| Factors Behind Changes in Business Performance | Revenue increased due to higher sales in the high-pressure gas transportation business and the chemicals and container transportation business, while operating income declined due to higher expenses, including personnel costs. |
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.Revenue increased due to higher sales in the high-pressure gas transportation business and the chemicals and container transportation business. Operating income and other earnings declined due to higher expenses, including personnel costs. With supply and demand trends uncertain amid the prolonged situation in the Middle East, it is difficult to reasonably forecast the scope of the impact on earnings and when the situation will end; accordingly, earnings guidance has not been disclosed.