Results for this period
Interim period (second quarter)1 January 2026–30 June 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 yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Operating revenue increased as the Company deepened relationships with existing customers and expanded its logistics facilities against a backdrop of stable e-commerce demand and companies' needs to improve logistics efficiency. However, profit was adversely affected by the profit margin at the Tokai SCM Center not yet recovering to its pre-relocation level, the driver shortage, rising labor costs and higher logistics costs resulting from renewed increases in fuel costs.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–30 June 2026 |
| Net Sales | 17,502 million yen (YoY +10.6%) |
| Operating profit | 986 million yen (YoY -15.6%) |
| Ordinary income | 971 million yen (YoY -18.3%) |
| Profit attributable to owners of the parent | 545 million yen (YoY -23.6%) |
| Net income per share | ¥22.62 |
| Equity ratio | End of the current fiscal period 42.7 / End of previous period 40.1 |
| Total assets | 19,808 million yen |
| Net assets | 9,003 million yen |
| Cash flows from operating activities | 575 million yen |
| Cash flows from investing activities | -89 million yen |
| Cash flows from financing activities | -500 million yen |
| Cash and cash equivalents at end of period | 4,592 million yen |
| Full-year earnings forecast | Net Sales 36,870 million yen (YoY +10.0%) / Operating profit 2,400 million yen (YoY +4.1%) / Ordinary income 2,350 million yen (YoY +3.6%) / Net income 1,410 million yen (YoY +0.5%) |
| Annual Dividend Forecast | Not disclosed (the annual total for the fiscal year ended December 2025 cannot be simply aggregated due to a stock split) → 15 yen |
| Depreciation and amortization | 405 million yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets 9 million yen, Gain on sale of investment securities 0 million yen / Extraordinary loss Loss on Disposal of Fixed Assets 0 million yen |
| 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 |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Not disclosed |
| Issued Shares at Period-End | 24,100,000 |
| Treasury Shares at Period-End | 740 |
| Factors Behind Changes in Business Performance | Operating revenue increased as the Company deepened relationships with existing customers and expanded its logistics facilities against a backdrop of stable e-commerce demand and companies' needs to improve logistics efficiency. However, profit was adversely affected by the profit margin at the Tokai SCM Center not yet recovering to its pre-relocation level, the driver shortage, rising labor costs and higher logistics costs resulting from renewed increases in fuel costs. |
Items this document does not state (9)
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 business expanded against a backdrop of stable e-commerce demand and companies' needs to improve logistics efficiency, and new facilities were opened. However, in addition to the profit margin at the Tokai SCM Center not yet recovering to its pre-relocation level, higher logistics costs caused by the driver shortage, rising labor costs and renewed increases in fuel costs put downward pressure on profit margins.