Results for this period
Full year1 April 2025–31 March 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. 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.
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.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Although transaction volumes for export operations declined, revenue increased due to higher transaction volumes from major domestic customers, expansion of the scope of services handled for existing customers, and increased transaction volumes at overseas subsidiaries. Profit improved due to higher profit margins following revisions to fees charged to certain customers, increased volumes of entrusted warehoused cargo, and cost reductions at the Chinese subsidiary.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥8,491 million (YoY +1.8%) |
| Operating profit | ¥212 million (YoY +167.0%) |
| Ordinary income | ¥245 million (YoY +109.2%) |
| Profit attributable to owners of the parent | ¥159 million (YoY +2.7%) |
| Net income per share | ¥79.85 |
| Operating Margin | 2.5% |
| Equity ratio | End of the current fiscal period 78.2% / End of previous period 77.2% |
| Total assets | ¥9,801 million |
| Net assets | ¥7,664 million |
| Cash flows from operating activities | ¥572 million |
| Cash flows from investing activities | ¥-148 million |
| Cash flows from financing activities | ¥-424 million |
| Cash and cash equivalents at end of period | ¥1,801 million |
| Full-year earnings forecast | Net Sales ¥8,850 million (YoY +4.2%) / Operating profit ¥370 million (YoY +74.5%) / Ordinary income ¥420 million (YoY +71.4%) / Net income ¥320 million (YoY +101.1%) |
| Annual Dividend Forecast | ¥35 → ¥35（0.0%） |
| Payout ratio | 43.8% (actual for the fiscal year ended March 2026), 21.8% (forecast for the fiscal year ending March 2027) |
| Segment revenue | Integrated logistics business ¥8,442 million (YoY +2.1%), Transportation Business ¥265 million (YoY -4.3%), Distribution processing business ¥1,055 million (YoY +7.0%) |
| Segment profit | Integrated logistics business ¥183 million (YoY +193.4%), Transportation Business ¥2 million, Distribution processing business ¥5 million |
| Regional sales | ¥6,419 million, ¥1,576 million, ¥495 million |
| Depreciation and amortization | ¥297 million |
| Impairment loss | Not applicable for the current fiscal year |
| 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 | New 0 companies / Excluded 0 companies / Company name Not disclosed |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No (attendees: Not disclosed) |
| Issued Shares at Period-End | 2,109,026 |
| Treasury Shares at Period-End | 162,686 |
| Factors Behind Changes in Business Performance | Although transaction volumes for export operations declined, revenue increased due to higher transaction volumes from major domestic customers, expansion of the scope of services handled for existing customers, and increased transaction volumes at overseas subsidiaries. Profit improved due to higher profit margins following revisions to fees charged to certain customers, increased volumes of entrusted warehoused cargo, and cost reductions at the Chinese subsidiary. |
Items this document does not state (3)
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.This was due to increased transaction volumes from major domestic customers and overseas subsidiaries, expansion of the scope of services handled for existing customers, improved profit margins following revisions to fees charged to certain customers, increased volumes of entrusted warehoused cargo, and cost reductions at the Chinese subsidiary.