Results for this period
First quarter1 January 2026–31 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.
Operating revenue increased against a backdrop of stable e-commerce demand and growing demand from companies to improve logistics efficiency. However, the Tokai SCM Center's profit margin did not recover to its pre-relocation level, putting downward pressure on the overall profit margin, while logistics costs continued to rise due to driver shortages, higher labor costs and increased fuel costs.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–31 March 2026 |
| Net Sales | 8,355 JPY million (YoY +10.6%) |
| Operating profit | 388 JPY million (YoY -28.8%) |
| Ordinary income | 386 JPY million (YoY -32.2%) |
| Profit attributable to owners of the parent | 189 JPY million (YoY -42.4%) |
| Net income per share | ¥7.87 |
| Equity ratio | End of the current fiscal period 41.8 / End of previous period 40.1 |
| Total assets | 19,374 JPY million |
| Net assets | 8,605 JPY million |
| Full-year earnings forecast | Net Sales 36,870 JPY million (YoY +10.0%) / Operating profit 2,400 JPY million (YoY +4.1%) / Ordinary income 2,350 JPY million (YoY +3.6%) / Net income 1,410 JPY million (YoY +0.5%) |
| Annual Dividend Forecast | — (annual total cannot be simply aggregated due to a stock split) → 15.00 JPY |
| Depreciation and amortization | 200 JPY million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets 3 JPY million, Gain on sale of investment securities 0 JPY million / Extraordinary loss Not disclosed |
| 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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 24,100,000 shares |
| Treasury Shares at Period-End | 740 shares |
| Factors Behind Changes in Business Performance | Operating revenue increased against a backdrop of stable e-commerce demand and growing demand from companies to improve logistics efficiency. However, the Tokai SCM Center's profit margin did not recover to its pre-relocation level, putting downward pressure on the overall profit margin, while logistics costs continued to rise due to driver shortages, higher labor costs and increased fuel costs. |
Items this document does not state (14)
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.The Tokai SCM Center's profit margin had not recovered to its pre-relocation level, putting downward pressure on the overall profit margin. Logistics costs also continued to rise due to driver shortages, higher labor costs and renewed increases in fuel costs resulting from higher crude oil prices.