Worth reading
49Recurring
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
46.1
% (year-on-year change in revenue)Wording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)1 April 2026 to 30 September 2026ConsolidatedIFRSNet Sales203,607Millions of yenYear on year +46.1%Progress 49.7%
Operating profit5,149Millions of yenYear on year +31.6%Progress 44.0%
Ordinary income-558Millions of yen
Net income attributable to owners of the parent-994Millions of yen
The 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.
Net income per share-¥14.53
Financial position at period-end
Total assets215,707Millions of yen
of which net assets 40,701 Millions of yenEquity ratio 18.4%vs. prior year-end -1.2pt
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.
Cash inflows and outflows
Operating+7,113
Investment-2,930
Financials-2,644
Net change+1,539
Stacked from zero: upward is an increase in cash, downward a decrease (in Millions of yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Cash and cash equivalents at end of period13,708 Millions of yen
Segment revenueExports and imports 45,512 Millions of yen (YoY +99.3%), Logistics 21,461 Millions of yen (YoY +36.1%), Services 2,344 Millions of yen (YoY +20.2%), Inspection 2,753 Millions of yen (YoY +6.4%), Retail and wholesale 135,114 Millions of yen (YoY +37.0%)
Segment profitExports and imports 1,303 Millions of yen (YoY +309.2%), Logistics 1,924 Millions of yen (YoY +54.3%), Services 427 Millions of yen (YoY +43.9%), Inspection 317 Millions of yen (YoY +23.0%), Retail and wholesale 1,665 Millions of yen (YoY -19.8%)
Regional salesRegion Japan / Current interim period 4,267 Millions of yen / Same period of the previous year 2,362 Millions of yen, Region New Zealand / Current interim period 30,592 Millions of yen / Same period of the previous year 19,827 Millions of yen, Region Australia / Current interim period 147,289 Millions of yen / Same period of the previous year 109,232 Millions of yen, Region Other regions / Current interim period 21,458 Millions of yen / Same period of the previous year 7,936 Millions of yen
Outlook and shareholder returns
Full-year earnings forecast
Net Sales410,000 Millions of yen (YoY +29.9%)
Operating profit11,700 Millions of yen (YoY +18.9%)
Profit before tax2,000 Millions of yen (YoY -55.5%)
Profit for the period1,300 Millions of yen (YoY -52.2%)
Profit for the period attributable to owners of the parent1,100 Millions of yen (YoY -55.5%)
Revision to Earnings ForecastNet Sales Not disclosed → 410,000 Millions of yen / Operating profit Not disclosed → 11,700 Millions of yen / Profit before tax Not disclosed → 2,000 Millions of yen / Profit for the period Not disclosed → 1,300 Millions of yen / Profit for the period attributable to owners of the parent Not disclosed → 1,100 Millions of yen
Annual Dividend Forecast18 Yen → 18 Yen（0.0%）
Factors Behind Changes in Business Performance
Revenue and profit increased due to the recovery in export sales volumes to New Zealand, growth in export sales volumes to Europe, increases in transportation volumes and the number of inspections, and an increase in vehicle sales volumes. Meanwhile, profit in retail and wholesale declined due to lower sales margins amid intensifying competition and increases in personnel and other expenses. In addition, the Company recorded a ¥1,353 million provision for doubtful accounts on loans to OzCar as a financial expense.
Disclosure regarding the going concern assumption
None
Change in accounting policy
基準改正に伴う変更 Noneそれ以外の変更 None見積りの変更 None修正再表示 Not disclosed
Changes in the scope of consolidationThere were no significant changes. The number and names of newly included and excluded companies are Not disclosed.
Material subsequent eventsVoluntary Administration (voluntary administration proceedings) commenced on 8 October 2026 for equity-method associate OzCar Pty Ltd, based on a resolution of the Board of Directors dated 7 October 2026.
Depreciation and amortization4,365 Millions of yen
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for institutional investors and analysts)
Issued Shares at Period-End77,027,180
Treasury Shares at Period-End8,583,772
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | 203,607 Millions of yen (YoY +46.1%) |
| Operating profit | 5,149 Millions of yen (YoY +31.6%) |
| Ordinary income | -558 Millions of yen |
| Profit attributable to owners of the parent | -994 Millions of yen |
| Net income per share | -¥14.53 |
| Equity ratio | End of the current fiscal period 18.4 / End of previous period 19.6 |
| Total assets | 215,707 Millions of yen |
| Net assets | 40,701 Millions of yen |
| Cash flows from operating activities | 7,113 Millions of yen |
| Cash flows from investing activities | -2,930 Millions of yen |
| Cash flows from financing activities | -2,644 Millions of yen |
| Cash and cash equivalents at end of period | 13,708 Millions of yen |
| Full-year earnings forecast | Net Sales 410,000 Millions of yen (YoY +29.9%) / Operating profit 11,700 Millions of yen (YoY +18.9%) / Profit before tax 2,000 Millions of yen (YoY -55.5%) / Profit for the period 1,300 Millions of yen (YoY -52.2%) / Profit for the period attributable to owners of the parent 1,100 Millions of yen (YoY -55.5%) |
| Revision to Earnings Forecast | Net Sales Not disclosed → 410,000 Millions of yen / Operating profit Not disclosed → 11,700 Millions of yen / Profit before tax Not disclosed → 2,000 Millions of yen / Profit for the period Not disclosed → 1,300 Millions of yen / Profit for the period attributable to owners of the parent Not disclosed → 1,100 Millions of yen |
| Annual Dividend Forecast | 18 Yen → 18 Yen（0.0%） |
| Segment revenue | Exports and imports 45,512 Millions of yen (YoY +99.3%), Logistics 21,461 Millions of yen (YoY +36.1%), Services 2,344 Millions of yen (YoY +20.2%), Inspection 2,753 Millions of yen (YoY +6.4%), Retail and wholesale 135,114 Millions of yen (YoY +37.0%) |
| Segment profit | Exports and imports 1,303 Millions of yen (YoY +309.2%), Logistics 1,924 Millions of yen (YoY +54.3%), Services 427 Millions of yen (YoY +43.9%), Inspection 317 Millions of yen (YoY +23.0%), Retail and wholesale 1,665 Millions of yen (YoY -19.8%) |
| Regional sales | Region Japan / Current interim period 4,267 Millions of yen / Same period of the previous year 2,362 Millions of yen, Region New Zealand / Current interim period 30,592 Millions of yen / Same period of the previous year 19,827 Millions of yen, Region Australia / Current interim period 147,289 Millions of yen / Same period of the previous year 109,232 Millions of yen, Region Other regions / Current interim period 21,458 Millions of yen / Same period of the previous year 7,936 Millions of yen |
| Depreciation and amortization | 4,365 Millions of yen |
| Disclosure regarding the going concern assumption | None |
| Change in accounting policy | Changes due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement Not disclosed |
| Changes in the scope of consolidation | There were no significant changes. The number and names of newly included and excluded companies are Not disclosed. |
| Material subsequent events | Voluntary Administration (voluntary administration proceedings) commenced on 8 October 2026 for equity-method associate OzCar Pty Ltd, based on a resolution of the Board of Directors dated 7 October 2026. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors and analysts) |
| Issued Shares at Period-End | 77,027,180 |
| Treasury Shares at Period-End | 8,583,772 |
| Factors Behind Changes in Business Performance | Revenue and profit increased due to the recovery in export sales volumes to New Zealand, growth in export sales volumes to Europe, increases in transportation volumes and the number of inspections, and an increase in vehicle sales volumes. Meanwhile, profit in retail and wholesale declined due to lower sales margins amid intensifying competition and increases in personnel and other expenses. In addition, the Company recorded a ¥1,353 million provision for doubtful accounts on loans to OzCar as a financial expense. |
Items this document does not state (6)
Operating MarginPayout ratioShareholder Return PolicyOrders received and order backlogImpairment lossBreakdown of extraordinary income (loss)
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.Revenue and operating profit increased due to the recovery in export sales volumes to New Zealand, growth in export sales volumes to Europe, and increases in transportation volumes and the number of inspections. However, the Company recorded a ¥1,353 million provision for doubtful accounts on loans to OzCar as a financial expense, resulting in an interim loss attributable to owners of the parent. In retail and wholesale, profit declined due to lower sales margins amid intensifying competition and increases in personnel and other expenses.
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.