Worth reading
62In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
-182
¥ millions (year-on-year change in operating income)Wording
Conditional
How definitive the wording is.Contents of this document
Financial Results PresentationInterim period of the fiscal year ending December 202610 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales17,502 Millions of yen+10.6%
Operating profit986 Millions of yen-15.6%
Ordinary income971 Millions of yen-18.3%
Net income545 Millions of yen-23.6%
Gross Profit Margin9.7 %
Operating profit margin5.6 %
Selling, general and administrative expenses723 Millions of yen
Results for the three months of the current quarter
Operating revenue
9,146 Millions of yen+10.6%
Operating profit margin
6.5 %
Year-on-year change (points)-0.7
Full-year earnings forecast
Operating revenue
36,870 Millions of yen
Operating profit
2,400 Millions of yen
Ordinary income
2,350 Millions of yen
Profit attributable to owners of the parent
1,410 Millions of yen
Earnings per share
¥58.5
Annual Dividend
¥15
Progress against full-year forecast 通期の予想に対して、いまどこまで進んだかの割合です。
Operating revenue47.4 %
Operating profit41.1 %
Ordinary income41.3 %
Profit attributable to owners of the parent38.6 %
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- Increase in revenue from the logistics business1,693 Millions of yen
- Decrease in revenue from other businesses-12 Millions of yen
- Increase in revenue from operations launched in the previous fiscal year (standalone second quarter)515 Millions of yen
- Year-on-year decrease in gross profit from operations at the Tokai SCM Center-150 Millions of yen
- Operating gross profit from the Tokai SCM Center-72 Millions of yen
New initiatives
- Opening of the Yuki Center
- Establishment of the Marketing Division
- Making スガヤトランス株式会社 and 有限会社ジェイユウ軽送 subsidiaries
- Transition to a system providing 120 annual holidays
- External sales of Jobs to companies in the same industry
Key KPIsA metric the company considers important as a management benchmark.
- Number of locations73 Location
- Number of new sites opened14 Location
- Drivers' overtime hours70 hours/month
- Annual holidays120 daysYear on year against the same period last yearIncreased from 105 days
- Number of Employees1,025 people
Unit price and quantity metricsThese figures show sales broken down by price and volume.
- Handling volumeIncreasedYear on year against the same period last yearIncreased
- Product unit priceHigherYear on year against the same period last yearHigher
Segment results
Logistics
Operating revenue
17,105 Millions of yen+10.9%
Other
Operating revenue
396 Millions of yen-2.9%
Total operating revenue
17,502 Millions of yen+10.6%
Financial targets
Actual equity ratio
42.7 %
Number of stores and locations
Number of locations at period end73 Location
Openings during the period1 Location
Number of employees
Number of Employees1,025 people
Number of temporary employees1,584 people
Temporary employees unitpeople
Annual Dividend
Annual
¥15 per share
Interim
¥6 per share
End of period
¥9 per share
Payout ratio
25.6 %
DOE
4.1 %
| Item | Details |
|---|---|
| Document type | Financial Results Presentation |
| Fiscal Period Covered | Interim period of the fiscal year ending December 2026 |
| Net Sales | 17,502 Millions of yen (YoY +10.6%) |
| Operating profit | 986 Millions of yen (YoY -15.6%) |
| Ordinary income | 971 Millions of yen (YoY -18.3%) |
| Net income | 545 Millions of yen (YoY -23.6%) |
| Gross Profit Margin | 9.7 % |
| Operating profit margin | 5.6 % |
| Selling, general and administrative expenses | 723 Millions of yen |
| Results for the three months of the current quarter | Operating revenue 9,146 Millions of yen (YoY +10.6%) / Operating profit margin 6.5 % |
| Full-year earnings forecast | Operating revenue 36,870 Millions of yen / Operating profit 2,400 Millions of yen / Ordinary income 2,350 Millions of yen / Profit attributable to owners of the parent 1,410 Millions of yen / Earnings per share ¥58.5 / Annual Dividend ¥15 |
| Progress against full-year forecast | Operating revenue 47.4 % / Operating profit 41.1 % / Ordinary income 41.3 % / Profit attributable to owners of the parent 38.6 % |
| Segment results | Logistics Operating revenue 17,105 Millions of yen (YoY +10.9%) / Other Operating revenue 396 Millions of yen (YoY -2.9%) / Total operating revenue 17,502 Millions of yen (YoY +10.6%) |
| Breakdown of Factors Affecting the Change | Factors Increase in revenue from the logistics business / Amount 1,693 Millions of yen, Factors Decrease in revenue from other businesses / Amount -12 Millions of yen, Factors Increase in revenue from operations launched in the previous fiscal year (standalone second quarter) / Amount 515 Millions of yen, Factors Year-on-year decrease in gross profit from operations at the Tokai SCM Center / Amount -150 Millions of yen, Factors Operating gross profit from the Tokai SCM Center / Amount -72 Millions of yen |
| Key KPIs | Indicator name Number of locations / Value 73 Location / Year on year against the same period last year Not disclosed, Indicator name Number of new sites opened / Value 14 Location / Year on year against the same period last year Not disclosed, Indicator name Drivers' overtime hours / Value 70 hours/month / Year on year against the same period last year Not disclosed, Indicator name Annual holidays / Value 120 days / Year on year against the same period last year Increased from 105 days, Indicator name Number of Employees / Value 1,025 people / Year on year against the same period last year Not disclosed |
| Unit price and quantity metrics | Indicator name Handling volume / Value Increased / Year on year against the same period last year Increased, Indicator name Product unit price / Value Higher / Year on year against the same period last year Higher |
| Number of stores and locations | Number of locations at period end 73 Location / Openings during the period 1 Location / Closures and consolidations during the period Not disclosed |
| Number of employees | Number of Employees 1,025 people / Number of temporary employees 1,584 people / Temporary employees unit people / Change during the period Not disclosed / Hiring plan Not disclosed |
| Financial targets | Actual equity ratio 42.7 % / Target Not disclosed |
| Annual Dividend | Annual ¥15 per share / Interim ¥6 per share / End of period ¥9 per share |
| Payout ratio | 25.6 % |
| New initiatives | Opening of the Yuki Center, Establishment of the Marketing Division, Making スガヤトランス株式会社 and 有限会社ジェイユウ軽送 subsidiaries, Transition to a system providing 120 annual holidays, External sales of Jobs to companies in the same industry |
Items this document does not state (9)
Self-assessment against the planAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / ShareKey points of the Q&A
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 higher revenue from operations launched in the previous fiscal year, increased handling volumes, and higher unit prices for goods. On the other hand, profit declined because of increased on-site outsourcing and support costs associated with the relocation and improvement activities at the Tokai SCM Center, higher logistics costs due to wage increases and fee revisions by partner companies, and higher administrative personnel expenses resulting from organizational restructuring.
How to read this page
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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.