Worth reading
40Recurring
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
-17.4
% (year-on-year change in operating income)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales7,892Millions of yenYear on year +7.2%Progress 25.9%
Operating profit293Millions of yenYear on year -17.4%Progress 21.2%
Ordinary income463Millions of yenYear on year -13.4%Progress 27.2%
Net income attributable to owners of the parent353Millions of yenYear on year -37.0%Progress 30.7%
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¥46.96
Financial position at period-end
Total assets51,604Millions of yen
of which net assets 29,376 Millions of yenEquity ratio 56.9%vs. prior year-end -0.9pt
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.
Segment revenueLogistics 7,751.82 Millions of yen, Real Estate Business 140.94 Millions of yen
Segment profitLogistics 400.46 Millions of yen, Real Estate Business 58.24 Millions of yen
Outlook and shareholder returns
Full-year earnings forecast
Net Sales30,500 Millions of yen (YoY +1.1%)
Operating profit1,380 Millions of yen (YoY +0.2%)
Ordinary income1,700 Millions of yen (YoY -11.0%)
Net income1,150 Millions of yen (YoY -30.8%)
Revision to Earnings ForecastNet Sales No revision / Operating profit No revision / Ordinary income No revision / Net income No revision
Annual Dividend Forecast¥70 → ¥75
Factors Behind Changes in Business Performance
In the logistics business, storage fees, cargo handling fees, land transportation charges and air transportation charges increased, while expenses for outsourced services, including re-storage costs and temporary staffing costs, also increased. In the real estate business, rental income and revenue from construction contracts decreased. Net income decreased mainly because of a decline in gains on sales of investment securities.
Disclosure regarding the going concern assumption
No applicable matters.
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Impairment lossNo applicable matters
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of investment securities ¥55,923 thousand, Gain on sale of non-current assets ¥7,268 thousand / Extraordinary loss Valuation loss on investments in affiliates ¥6,146 thousand, Loss on disposal and sale of non-current assets ¥2,072 thousand
Depreciation and amortization¥395,162 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End7,864,990 Shares
Treasury Shares at Period-End346,756 Shares
| 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 | 7,892 Millions of yen (YoY +7.2%) |
| Operating profit | 293 Millions of yen (YoY -17.4%) |
| Ordinary income | 463 Millions of yen (YoY -13.4%) |
| Profit attributable to owners of the parent | 353 Millions of yen (YoY -37.0%) |
| Net income per share | ¥46.96 |
| Equity ratio | End of the current fiscal period 56.9 / End of previous period 57.8 |
| Total assets | 51,604 Millions of yen |
| Net assets | 29,376 Millions of yen |
| Full-year earnings forecast | Net Sales 30,500 Millions of yen (YoY +1.1%) / Operating profit 1,380 Millions of yen (YoY +0.2%) / Ordinary income 1,700 Millions of yen (YoY -11.0%) / Net income 1,150 Millions of yen (YoY -30.8%) |
| Revision to Earnings Forecast | Net Sales No revision / Operating profit No revision / Ordinary income No revision / Net income No revision |
| Annual Dividend Forecast | ¥70 → ¥75 |
| Segment revenue | Logistics 7,751.82 Millions of yen, Real Estate Business 140.94 Millions of yen |
| Segment profit | Logistics 400.46 Millions of yen, Real Estate Business 58.24 Millions of yen |
| Depreciation and amortization | ¥395,162 thousand |
| Impairment loss | No applicable matters |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥55,923 thousand, Gain on sale of non-current assets ¥7,268 thousand / Extraordinary loss Valuation loss on investments in affiliates ¥6,146 thousand, Loss on disposal and sale of non-current assets ¥2,072 thousand |
| 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 | New Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 7,864,990 Shares |
| Treasury Shares at Period-End | 346,756 Shares |
| Factors Behind Changes in Business Performance | In the logistics business, storage fees, cargo handling fees, land transportation charges and air transportation charges increased, while expenses for outsourced services, including re-storage costs and temporary staffing costs, also increased. In the real estate business, rental income and revenue from construction contracts decreased. Net income decreased mainly because of a decline in gains on sales of investment securities. |
Items this document does not state (10)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogMaterial subsequent events
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.In the logistics business, storage fees, cargo handling fees, land transportation charges and air transportation charges increased, while expenses for outsourced services, including re-storage costs and temporary staffing costs, also increased. Net income attributable to owners of the parent decreased mainly because of a decline in gains on sales of investment securities.
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.
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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.