Results for this period
First quarter1 April 2026 to 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).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Revenue increased in both the logistics and real estate businesses. In the logistics business, however, expenses including outsourced handling and transportation costs, facility rental expenses and personnel expenses increased, resulting in lower operating profit. Ordinary profit declined due to lower dividend income, while profit attributable to owners of the parent declined due to lower gains on sale of investment securities.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥70,578 million (YoY +2.9%) |
| Operating profit | ¥3,860 million (YoY -2.6%) |
| Ordinary income | ¥5,403 million (YoY -13.2%) |
| Profit attributable to owners of the parent | ¥6,077 million (YoY -67.3%) |
| Net income per share | ¥17.75 |
| Equity ratio | End of the current fiscal period 58.5 / End of previous period 59.3 |
| Total assets | ¥648,648 million |
| Net assets | ¥384,658 million |
| Cash flows from operating activities | ¥-12,916 million |
| Cash flows from investing activities | ¥817 million |
| Cash flows from financing activities | ¥13,640 million |
| Cash and cash equivalents at end of period | ¥62,809 million |
| Full-year earnings forecast | Net Sales ¥280,000 million (YoY +2.4%) / Operating profit ¥17,500 million (YoY +9.9%) / Ordinary income ¥21,600 million (YoY +0.2%) / Net income ¥23,000 million (YoY -58.0%) |
| Revision to Earnings Forecast | No revision (no revision to the most recently published earnings forecast) |
| Annual Dividend Forecast | ¥38 → ¥44（+15.8%） |
| Segment revenue | Logistics ¥61,520 million (YoY +2.7%), Real Estate Business ¥9,416 million (YoY +4.7%) |
| Segment profit | Logistics ¥3,374 million (YoY -8.4%), Real Estate Business ¥3,074 million (YoY +7.8%) |
| Depreciation and amortization | ¥4,400 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on disposal of fixed assets ¥3,535 million / Extraordinary loss Losses on disposal of fixed assets ¥135 million |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 2 / Company name シンガポール三菱倉庫会社, ダイヤロジスティックスマレーシア会社 / Excluded Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Institutional investors and analysts |
| Issued Shares at Period-End | 362,135,395 |
| Treasury Shares at Period-End | 21,435,017 |
| Factors Behind Changes in Business Performance | Revenue increased in both the logistics and real estate businesses. In the logistics business, however, expenses including outsourced handling and transportation costs, facility rental expenses and personnel expenses increased, resulting in lower operating profit. Ordinary profit declined due to lower dividend income, while profit attributable to owners of the parent declined due to lower gains on sale of investment securities. |
Items this document does not state (7)
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 the logistics and real estate businesses. Operating profit declined because the decrease in profit from the logistics business exceeded the increase in profit from the real estate business. Ordinary profit declined due to lower dividend income. Profit attributable to owners of the parent declined despite an increase in gains on disposal of fixed assets, reflecting the absence of the gain on sale of investment securities recorded in the same period of the previous year.