Results for this period
Full year1 April 2025–31 March 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.
The company promoted third-party logistics (3PL) through the strengthening of its transportation system and distribution centers, strengthened its global operations, including the expansion of overseas locations, and expanded stable revenue sources such as real estate rental income. In the logistics business, increased handling volumes for aluminum ingots, export cargo and air cargo, as well as the full-scale operation of the logistics facility in Chita, contributed to higher revenue. In the real estate business, however, rental income and contract construction revenue declined.
No applicable matters. The filing states, "There are no applicable matters."
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥30,161 million (YoY +3.3%) |
| Operating profit | ¥1,376 million (YoY +10.9%) |
| Ordinary income | ¥1,910 million (YoY +2.9%) |
| Profit attributable to owners of the parent | ¥1,662 million (YoY +11.2%) |
| Net income per share | ¥220.88 |
| Operating Margin | 4.6% |
| Equity ratio | End of the current fiscal period 57.8% / End of previous period 54.8% |
| Total assets | ¥50,339 million |
| Net assets | ¥29,116 million |
| Cash flows from operating activities | ¥2,249 million |
| Cash flows from investing activities | ¥-1,589 million |
| Cash flows from financing activities | ¥-936 million |
| Cash and cash equivalents at end of period | ¥6,070 million |
| Full-year earnings forecast | Net Sales ¥30,500 million (YoY +1.1%) / Operating profit ¥1,380 million (YoY +0.2%) / Ordinary income ¥1,700 million (YoY -11.0%) / Profit attributable to owners of the parent ¥1,150 million (YoY -30.8%) |
| Annual Dividend Forecast | ¥60 → ¥75（+25.0%） |
| Payout ratio | 31.7% |
| Segment revenue | Logistics ¥29,545 million (YoY +3.6%), Real Estate Business ¥616 million (YoY -8.2%) |
| Segment profit | Logistics ¥1,816 million (YoY +10.8%), Real Estate Business ¥259 million (YoY -5.2%) |
| Depreciation and amortization | ¥1,555,411 thousand |
| Impairment loss | None recorded for the current fiscal year (the extraordinary loss section is marked “—”) |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥325,548 thousand, Insurance proceeds received ¥40,000 thousand, Gain on sale of non-current assets ¥19,771 thousand, Compensation received ¥9,546 thousand, Gain on liquidation of investment securities ¥55 thousand / Extraordinary loss Costs related to the 100th anniversary commemorative project ¥48,986 thousand, Relocation expenses for business offices ¥11,855 thousand, Loss on disposal and sale of non-current assets ¥10,468 thousand, Litigation-related losses ¥3,673 thousand |
| Disclosure regarding the going concern assumption | No applicable matters. The filing states, "There are 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 | Added: 0 companies; excluded: 0 companies. There were no material changes to the scope of consolidation during the period. |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 7,864,990 shares |
| Treasury Shares at Period-End | 346,444 shares |
| Factors Behind Changes in Business Performance | The company promoted third-party logistics (3PL) through the strengthening of its transportation system and distribution centers, strengthened its global operations, including the expansion of overseas locations, and expanded stable revenue sources such as real estate rental income. In the logistics business, increased handling volumes for aluminum ingots, export cargo and air cargo, as well as the full-scale operation of the logistics facility in Chita, contributed to higher revenue. In the real estate business, however, rental income and contract construction revenue declined. |
Items this document does not state (4)
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 company promoted third-party logistics (3PL) through the strengthening of its transportation system and distribution centers, strengthened its global operations, including the expansion of overseas locations, and expanded stable revenue sources such as real estate rental income. In the logistics business, handling volumes increased for aluminum ingots, export cargo and air cargo, while the logistics facility in Chita also contributed to higher revenue. Net income attributable to owners of the parent increased, mainly due to an increase in gains on the sale of investment securities.