Worth reading
57In focus
Scored from 3 of 6 sectionsDirection
Deterioration
Direction inferred from the company’s description.Scale
-72.2
Year-on-year change in operating profit (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter2023年4月1日〜2023年6月30日ConsolidatedJapanese GAAPNet Sales1,954,085¥ thousandYear on year -14.4%
Operating profit27,414¥ thousandYear on year -72.2%
Ordinary income48,687¥ thousandYear on year -64.9%
Net income attributable to owners of the parent36,929¥ thousandYear on year -69.7%
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.
Financial position at period-end
Total assets9,935,854¥ thousand
of which net assets 6,878,415 ¥ thousand
The shaded area represents net assets as a proportion of total assets. It is calculated from the two amounts reported by the company.
Cash and cash equivalents at end of period¥2,183,779 thousand
Segment revenueIntegrated logistics business ¥1,932,249 thousand (YoY -14.7%), Transportation Business ¥77,316 thousand (YoY -3.4%), Distribution processing business ¥261,932 thousand (YoY +4.0%)
Segment profitIntegrated logistics business ¥18,051 thousand (YoY -79.3%), Transportation Business ¥-1,237 thousand, Distribution processing business ¥3,347 thousand (YoY +26.4%)
Regional sales¥1,451,128 thousand, ¥314,740 thousand, ¥120,297 thousand
Outlook and shareholder returns
Revision to Earnings ForecastNo change
Factors Behind Changes in Business Performance
前年上期まで続いた海上運賃の高止まりによる収受料金上昇の効果が剥離した影響、営業収益の減少、前年は好調だった中国現地法人で利益が積み上がらなかったこと。
Disclosure regarding the going concern assumption
No applicable matters
Impairment loss¥845 thousand
Breakdown of extraordinary income (loss)Extraordinary income Gain on Sale of Fixed Assets ¥3,954 thousand / Extraordinary loss Loss on disposal and sale of non-current assets ¥482 thousand, Impairment losses ¥845 thousand
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2023年4月1日〜2023年6月30日 |
| Net Sales | ¥1,954,085 thousand (YoY -14.4%) |
| Operating profit | ¥27,414 thousand (YoY -72.2%) |
| Ordinary income | ¥48,687 thousand (YoY -64.9%) |
| Profit attributable to owners of the parent | ¥36,929 thousand (YoY -69.7%) |
| Total assets | ¥9,935,854 thousand |
| Net assets | ¥6,878,415 thousand |
| Cash and cash equivalents at end of period | ¥2,183,779 thousand |
| Revision to Earnings Forecast | No change |
| Segment revenue | Integrated logistics business ¥1,932,249 thousand (YoY -14.7%), Transportation Business ¥77,316 thousand (YoY -3.4%), Distribution processing business ¥261,932 thousand (YoY +4.0%) |
| Segment profit | Integrated logistics business ¥18,051 thousand (YoY -79.3%), Transportation Business ¥-1,237 thousand, Distribution processing business ¥3,347 thousand (YoY +26.4%) |
| Regional sales | ¥1,451,128 thousand, ¥314,740 thousand, ¥120,297 thousand |
| Impairment loss | ¥845 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on Sale of Fixed Assets ¥3,954 thousand / Extraordinary loss Loss on disposal and sale of non-current assets ¥482 thousand, Impairment losses ¥845 thousand |
| Disclosure regarding the going concern assumption | No applicable matters |
| Factors Behind Changes in Business Performance | 前年上期まで続いた海上運賃の高止まりによる収受料金上昇の効果が剥離した影響、営業収益の減少、前年は好調だった中国現地法人で利益が積み上がらなかったこと。 |
Items this document does not state (19)
Net income per shareOperating MarginEquity ratioCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesFull-year earnings forecastAnnual Dividend ForecastPayout ratioShareholder Return PolicyOrders received and order backlogDepreciation and amortizationChange in accounting policyChanges in the scope of consolidationMaterial subsequent eventsAvailability of Supplementary Financial Results MaterialsAvailability of Financial Results BriefingIssued Shares at Period-EndTreasury Shares at Period-End
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.前年上期まで続いた海上運賃の高止まりによる収受料金上昇の効果が剥離した影響が大きく、営業収益の減少が利益を押し下げた。また、前年は好調だった中国現地法人で利益が積み上がらなかった。
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.