Worth reading
36Immaterial
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
120.3
% (year-on-year change in operating income)Wording
Conditional
How definitive the wording is.Results for this period
Third quarter1 April 2025 to 31 December 2025ConsolidatedJapanese GAAPNet Sales6,321¥ millionYear on year +2.0%Progress 73.5%
Operating profit162¥ millionYear on year +120.3%Progress 81.0%
Ordinary income190¥ millionYear on year +101.2%Progress 82.6%
Net income attributable to owners of the parent121¥ millionYear on year +40.9%Progress 67.2%
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 share60.31円
Financial position at period-end
Total assets9,667¥ million
of which net assets 7,494 ¥ millionEquity ratio 77.5%vs. prior year-end +0.3pt
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 revenueIntegrated logistics business ¥6,283,612 thousand (YoY +2.4%), Transportation Business ¥206,582 thousand (YoY -3.3%), Distribution processing business ¥772,886 thousand (YoY +4.0%)
Segment profitIntegrated logistics business ¥136,741 thousand (YoY +127.8%), Transportation Business ¥5,413 thousand (YoY +722.0%), Distribution processing business ¥5,608 thousand
Regional sales¥4,619,718 thousand, ¥1,138,470 thousand, ¥357,122 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%)
Revision to Earnings ForecastNo revision
Annual Dividend Forecast¥35 → ¥35（0.0%）
Factors Behind Changes in Business Performance
国内主要顧客および海外現地法人の業務取扱量増加、収受価格の改定による利益率改善、保管貨物受託量の増加、コスト削減による原価率改善
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 consolidationNo
Impairment loss¥0 thousand
Breakdown of extraordinary income (loss)Extraordinary income None / Extraordinary loss Loss on disposal and sale of non-current assets ¥0 thousand
Depreciation and amortization¥220,784 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End2,109,026 Shares
Treasury Shares at Period-End162,486 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025 to 31 December 2025 |
| Net Sales | ¥6,321 million (YoY +2.0%) |
| Operating profit | ¥162 million (YoY +120.3%) |
| Ordinary income | ¥190 million (YoY +101.2%) |
| Profit attributable to owners of the parent | ¥121 million (YoY +40.9%) |
| Net income per share | 60.31円 |
| Equity ratio | End of the current fiscal period 77.5% / End of previous period 77.2% |
| Total assets | ¥9,667 million |
| Net assets | ¥7,494 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%) |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | ¥35 → ¥35（0.0%） |
| Segment revenue | Integrated logistics business ¥6,283,612 thousand (YoY +2.4%), Transportation Business ¥206,582 thousand (YoY -3.3%), Distribution processing business ¥772,886 thousand (YoY +4.0%) |
| Segment profit | Integrated logistics business ¥136,741 thousand (YoY +127.8%), Transportation Business ¥5,413 thousand (YoY +722.0%), Distribution processing business ¥5,608 thousand |
| Regional sales | ¥4,619,718 thousand, ¥1,138,470 thousand, ¥357,122 thousand |
| Depreciation and amortization | ¥220,784 thousand |
| Impairment loss | ¥0 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income None / 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 | No |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 2,109,026 Shares |
| Treasury Shares at Period-End | 162,486 Shares |
| Factors Behind Changes in Business Performance | 国内主要顧客および海外現地法人の業務取扱量増加、収受価格の改定による利益率改善、保管貨物受託量の増加、コスト削減による原価率改善 |
Items this document does not state (9)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout 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.一部主要顧客の輸出業務取扱量が減少した一方、国内主要顧客と海外現地法人の業務取扱量が増加した。利益面では、収受価格の改定による利益率改善、保管貨物受託量の増加、コスト削減による原価率改善が寄与した。
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.
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.