Worth reading
89Important
Scored from 4 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
33.8
Operating profit change (FY2027 plan, %)Wording
Conditional
How definitive the wording is.Contents of this document
Presentation materials on financial resultsFY2026 actual results / FY2027 plan11 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥318,582 million+5.3%
Operating profit¥9,347 million+26.9%
Ordinary income¥11,475 million+15.7%
Net income¥13,696 million+56.6%
Operating profit marginFY2026: 2.9%, an improvement of 0.5 percentage points year on year. FY2027 plan: 3.7%
Full-year earnings forecast
Net Sales
¥334,590 million
Operating profit
¥12,509 million
Ordinary income
¥13,728 million
Profit attributable to owners of the parent
¥17,010 million
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Operating Expenses
Personnel Expenses140,848
Outsourced transportation costs53,351
Handling fees14,791
Fuel and oil expenses15,131
Repair expenses9,567
Depreciation and amortization21,552
New initiatives
- Consolidation of operations at the Aizu Sales Office
- Renovation of the Yokohama Nishi Sales Office
- Actively considering M&A in the transportation, chartered freight, distribution processing and international businesses
- Considering flexible share buybacks with a focus on managing shareholders' equity
Key KPIsA metric the company considers important as a management benchmark.
- ROE4.8 ％
- ROA2.7 ％
- EPS¥369.5
- Number of employees22,501 peopleYear on year against the same period last year+0.1%
Unit price and quantity metricsThese figures show sales broken down by price and volume.
Weight
Percentage of total100
Year on year102.4
Price per kg
Percentage of total100
Year on year101.7
Segment results
Fiscal year ending March 2026
Transportation Business
Net Sales244,573
Operating profit6,470
Charter transportation business
Net Sales27,807
Operating profit2,580
Distribution processing business
Net Sales23,700
Operating profit3,821
International Business
Net Sales15,244
Operating profit439
Other businesses
Net Sales7,256
Operating profit927
Fiscal year ending March 2027: plan
Transportation Business
Net Sales255,228
Operating profit9,237
Charter transportation business
Net Sales28,587
Operating profit2,614
Distribution processing business
Net Sales24,585
Operating profit4,207
International Business
Net Sales19,115
Operating profit917
Other businesses
Net Sales7,074
Operating profit720
Financial targets
ROE
Actual results4.8 ％
Fiscal year ending March 2027: plan6 ％
ROA
Actual results2.7 ％
Fiscal year ending March 2027: plan3.5 ％
Number of employees
Number of Employees22,501 people
Change during the period32 people
Capital expenditures
¥15,992 million
Annual Dividend
Fiscal year ending March 2026
Annual¥76
Fiscal year ending March 2027: plan
Annual¥100
Interim¥50
End of period¥50
Payout ratio
not disclosed. Total payout ratio was 144.4% in FY2026 and is planned at 30.0% for FY2027Acquisition of treasury shares
Fiscal year ending March 2026
¥170 100 million
Fiscal year ending March 2027Considering flexible implementation
| Item | Details |
|---|---|
| Document type | Presentation materials on financial results |
| Fiscal Period Covered | FY2026 actual results / FY2027 plan |
| Net Sales | ¥318,582 million (YoY +5.3%) |
| Operating profit | ¥9,347 million (YoY +26.9%) |
| Ordinary income | ¥11,475 million (YoY +15.7%) |
| Net income | ¥13,696 million (YoY +56.6%) |
| Operating profit margin | FY2026: 2.9%, an improvement of 0.5 percentage points year on year. FY2027 plan: 3.7% |
| Full-year earnings forecast | Net Sales ¥334,590 million / Operating profit ¥12,509 million / Ordinary income ¥13,728 million / Profit attributable to owners of the parent ¥17,010 million |
| Segment results | Fiscal year ending March 2026 Transportation Business Net Sales 244,573 / Operating profit 6,470 / Charter transportation business Net Sales 27,807 / Operating profit 2,580 / Distribution processing business Net Sales 23,700 / Operating profit 3,821 / International Business Net Sales 15,244 / Operating profit 439 / Other businesses Net Sales 7,256 / Operating profit 927 / Fiscal year ending March 2027: plan Transportation Business Net Sales 255,228 / Operating profit 9,237 / Charter transportation business Net Sales 28,587 / Operating profit 2,614 / Distribution processing business Net Sales 24,585 / Operating profit 4,207 / International Business Net Sales 19,115 / Operating profit 917 / Other businesses Net Sales 7,074 / Operating profit 720 |
| Breakdown of Factors Affecting the Change | Operating Expenses Personnel Expenses 140,848 / Outsourced transportation costs 53,351 / Handling fees 14,791 / Fuel and oil expenses 15,131 / Repair expenses 9,567 / Depreciation and amortization 21,552 |
| Key KPIs | Indicator name ROE / Value 4.8 ％, Indicator name ROA / Value 2.7 ％, Indicator name EPS / Value ¥369.5, Indicator name Number of employees / Value 22,501 people / Year on year against the same period last year 0.1 people |
| Unit price and quantity metrics | Weight Percentage of total 100 / Year on year 102.4 / Price per kg Percentage of total 100 / Year on year 101.7 |
| Number of employees | Number of Employees 22,501 people / Change during the period 32 people |
| Financial targets | ROE Actual results 4.8 ％ / Fiscal year ending March 2027: plan 6 ％ / ROA Actual results 2.7 ％ / Fiscal year ending March 2027: plan 3.5 ％ |
| Annual Dividend | Fiscal year ending March 2026 Annual ¥76 / Fiscal year ending March 2027: plan Annual ¥100 / Interim ¥50 / End of period ¥50 |
| Payout ratio | not disclosed. Total payout ratio was 144.4% in FY2026 and is planned at 30.0% for FY2027 |
| Acquisition of treasury shares | Fiscal year ending March 2026 Amount ¥170 100 million / Fiscal year ending March 2027 Considering flexible implementation |
| Capital expenditures | ¥15,992 million |
| New initiatives | Consolidation of operations at the Aizu Sales Office, Renovation of the Yokohama Nishi Sales Office, Actively considering M&A in the transportation, chartered freight, distribution processing and international businesses, Considering flexible share buybacks with a focus on managing shareholders' equity |
Items this document does not state (12)
Gross Profit MarginSelling, general and administrative expensesResults for the three months of the current quarterProgress against full-year forecastSelf-assessment against the planNumber of stores and locationsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsOrders received and order backlogMarket Size / ShareKey points of the Q&A
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.No specific reasons for the overall changes in performance are provided. The materials state that the impact on full-year results from the change in the scope of consolidation effective April 2026 is minor.
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.