Worth reading
34Immaterial
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
51.7
%Wording
Conditional
How definitive the wording is.Results for this period
First quarter2025年4月1日〜2025年6月30日ConsolidatedJapanese GAAPNet Sales1,987¥ millionYear on year +1.6%Progress 23.1%
Operating profit16¥ millionYear on year +51.7%Progress 8.0%
Ordinary income28¥ millionYear on year +31.4%Progress 12.2%
Net income attributable to owners of the parent12¥ millionYear on year -14.1%Progress 6.7%
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. 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.
Net income per share¥6.02
Financial position at period-end
Total assets9,376¥ million
of which net assets 7,246 ¥ millionEquity ratio 77.3%vs. prior year-end +0.1pt
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.
Segment revenue
Integrated logistics business1,97285.7%+2.2%
Transportation Business723.1%-2.5%
Distribution processing business25611.1%+0.5%
Segment profit
Integrated logistics business7,40163.6%+173.6%
Transportation Business2,57922.2%+11.2%
Distribution processing business1,65914.3%+369.8%
Regional salesJapan Current fiscal year ¥1,462,947 thousand / Prior-year period ¥1,498,153 thousand / China Current fiscal year ¥357,800 thousand / Prior-year period ¥299,703 thousand / United States Current fiscal year ¥98,805 thousand / Prior-year period ¥89,604 thousand
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥8,600 million (YoY +3.1%)
Operating profit¥200 million (YoY +151.8%)
Ordinary income¥230 million (YoY +96.3%)
Net income¥180 million (YoY +16.1%)
Annual Dividend Forecast¥35 → ¥35（0.0%）
Factors Behind Changes in Business Performance
収受価格の改定、主要顧客および海外現地法人の業務取扱量の増加、コスト削減、人員配置の見直しによる業務効率化。純利益は税金負担の増加により減少。
Disclosure regarding the going concern assumption
No applicable matters
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew 0 / Excluded 0 / Company name None
Impairment loss¥0 thousand
Breakdown of extraordinary income (loss)Extraordinary loss Loss on disposal and sale of non-current assets ¥0 thousand
Depreciation and amortization¥73,376 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End2,109,026 Shares
Treasury Shares at Period-End90,895 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2025年4月1日〜2025年6月30日 |
| Net Sales | ¥1,987 million (YoY +1.6%) |
| Operating profit | ¥16 million (YoY +51.7%) |
| Ordinary income | ¥28 million (YoY +31.4%) |
| Profit attributable to owners of the parent | ¥12 million (YoY -14.1%) |
| Net income per share | ¥6.02 |
| Equity ratio | End of the current fiscal period 77.3 / End of previous period 77.2 |
| Total assets | ¥9,376 million |
| Net assets | ¥7,246 million |
| Full-year earnings forecast | Net Sales ¥8,600 million (YoY +3.1%) / Operating profit ¥200 million (YoY +151.8%) / Ordinary income ¥230 million (YoY +96.3%) / Net income ¥180 million (YoY +16.1%) |
| Annual Dividend Forecast | ¥35 → ¥35（0.0%） |
| Segment revenue | Integrated logistics business ¥1,972 million (YoY +2.2%) / Transportation Business ¥72 million (YoY -2.5%) / Distribution processing business ¥256 million (YoY +0.5%) |
| Segment profit | Integrated logistics business ¥7,401 thousand (YoY +173.6%) / Transportation Business ¥2,579 thousand (YoY +11.2%) / Distribution processing business ¥1,659 thousand (YoY +369.8%) |
| Regional sales | Japan Current fiscal year ¥1,462,947 thousand / Prior-year period ¥1,498,153 thousand / China Current fiscal year ¥357,800 thousand / Prior-year period ¥299,703 thousand / United States Current fiscal year ¥98,805 thousand / Prior-year period ¥89,604 thousand |
| Depreciation and amortization | ¥73,376 thousand |
| Impairment loss | ¥0 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary loss Loss on disposal and sale of non-current assets ¥0 thousand |
| 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 / Excluded 0 / Company name None |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 2,109,026 Shares |
| Treasury Shares at Period-End | 90,895 Shares |
| Factors Behind Changes in Business Performance | 収受価格の改定、主要顧客および海外現地法人の業務取扱量の増加、コスト削減、人員配置の見直しによる業務効率化。純利益は税金負担の増加により減少。 |
Items this document does not state (10)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyOrders received and order backlogMaterial subsequent events
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.収受価格の改定、主要顧客および海外現地法人の業務取扱量の増加により営業収益が増加した。利益面では、収受価格改定による利益率改善に加え、コスト削減、人員配置の見直しなどの業務効率化が寄与した。一方、親会社株主に帰属する四半期純利益は税金負担の増加により減少した。
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.