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.
Higher revenue due to increased handling of international transportation and land transportation, higher operating profit resulting from increased revenue, higher dividend income, and the recognition of gains on sales of investment securities following the partial sale of cross-shareholdings.
No applicable matters.
| 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 | ¥50,438 million (YoY +5.4%) |
| Operating profit | ¥3,510 million (YoY +28.1%) |
| Ordinary income | ¥5,995 million (YoY +26.1%) |
| Profit attributable to owners of the parent | ¥5,973 million (YoY +89.3%) |
| Net income per share | ¥78.56 |
| Equity ratio | End of the current fiscal period 61.7 / End of previous period 61.2 |
| Total assets | ¥509,317 million |
| Net assets | ¥325,457 million |
| Cash flows from operating activities | ¥6,250 million |
| Cash flows from investing activities | ¥583 million |
| Cash flows from financing activities | ¥-9,721 million |
| Cash and cash equivalents at end of period | ¥36,226 million |
| Full-year earnings forecast | Net Sales ¥200,000 million (YoY +1.9%) / Operating profit ¥12,200 million (YoY +6.9%) / Ordinary income ¥16,100 million (YoY +1.8%) / Net income ¥17,200 million (YoY -2.6%) |
| Annual Dividend Forecast | ¥103 → ¥103（0.0%） |
| Segment revenue | Logistics ¥47,683 million (YoY +5.1%), Real Estate Business ¥2,911 million (YoY +9.0%) |
| Segment profit | Logistics ¥3,615 million (YoY +11.0%), Real Estate Business ¥1,360 million (YoY +36.8%) |
| Depreciation and amortization | ¥2,726 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥900 million, Gain on sale of investment securities ¥2,249 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥32 million, Loss on sale of shares of subsidiaries and affiliates ¥33 million |
| 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 | No (no companies newly consolidated or excluded) |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 76,614,215 |
| Treasury Shares at Period-End | 759,944 |
| Factors Behind Changes in Business Performance | Higher revenue due to increased handling of international transportation and land transportation, higher operating profit resulting from increased revenue, higher dividend income, and the recognition of gains on sales of investment securities following the partial sale of cross-shareholdings. |
Items this document does not state (8)
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 mainly due to higher international transportation revenue and land transportation revenue, while operating profit increased as a result of higher revenue. Ordinary profit increased due to higher dividend income, and net income attributable to owners of the parent increased mainly due to the recognition of gains on sales of investment securities following the partial sale of cross-shareholdings.