Results for this period
Interim period (second quarter)1 April 2026 to 30 September 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 ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Operating revenue increased due to the implementation of rate revisions, steady handling volumes from major customers, and increased handling volumes resulting from the acquisition of new customers. Operating profit increased due to higher operating revenue and improved profit margins resulting from the rate revisions. Temporary expenses associated with the relocation of the warehouse of the Shanghai subsidiary and ¥36 million in compensation payments were recorded.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | ¥4,514 million (YoY +8.8%) |
| Operating profit | ¥153 million (YoY +75.2%) |
| Ordinary income | ¥134 million (YoY +31.3%) |
| Profit attributable to owners of the parent | ¥88 million (YoY +43.3%) |
| Net income per share | ¥164.31 |
| Equity ratio | End of the current fiscal period 78.3 / End of previous period 78.2 |
| Total assets | ¥9,900 million |
| Net assets | ¥7,749 million |
| Cash flows from operating activities | ¥269,363 thousand |
| Cash flows from investing activities | ¥-184,568 thousand |
| Cash flows from financing activities | ¥-14,195 thousand |
| Cash and cash equivalents at end of period | ¥1,893,375 thousand |
| 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 Yen → 35 Yen（0.0%） |
| Segment revenue | Integrated logistics business ¥4,488 million (YoY +8.8%), Transportation ¥129 million (YoY -6.2%), Distribution processing business ¥661 million (YoY +28.9%) |
| Segment profit | Integrated logistics business ¥144 million (YoY +100.1%), Transportation ¥0 million (YoY -88.3%), Distribution processing business ¥-3 million |
| Regional sales | ¥3,339,904 thousand, ¥758,541 thousand, ¥277,146 thousand |
| Depreciation and amortization | ¥146,775 thousand |
| Impairment loss | None recorded for the period (no impairment loss on property, plant and equipment was applicable in the segment information) |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of property, plant and equipment ¥1,250 thousand / Extraordinary loss Loss on disposal and sale of fixed assets ¥1,088 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 material changes (the number and names of companies newly included in or excluded from consolidation are Not disclosed) |
| Material subsequent events | No applicable items |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 2,109,026 |
| Treasury Shares at Period-End | 159,750 |
| Factors Behind Changes in Business Performance | Operating revenue increased due to the implementation of rate revisions, steady handling volumes from major customers, and increased handling volumes resulting from the acquisition of new customers. Operating profit increased due to higher operating revenue and improved profit margins resulting from the rate revisions. Temporary expenses associated with the relocation of the warehouse of the Shanghai subsidiary and ¥36 million in compensation payments were recorded. |
Items this document does not state (5)
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.Operating revenue increased due to the implementation of rate revisions from the beginning of the period, steady handling volumes from major customers, and increased handling volumes resulting from the acquisition of new customers. In addition to the increase in operating revenue, operating profit benefited significantly from improved profit margins resulting from rate revisions for some major customers. The full-year forecast was maintained, as it assumes increased cargo handling volumes from major customers and reduced administrative expenses in the second half.