Worth reading
22Immaterial
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
15
Year-on-year change in operating profit (%)Wording
Definitive
How definitive the wording is.Contents of this document
Supplementary Materials to the Earnings ReportFiscal year ending March 2027, second quarter (first half)2 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales15,850 Million yen+6.1%
Operating profit565 Million yen-15.0%
Ordinary income774 Million yen-16.6%
Net income566 Million yen-36.9%
What the company explained in this material
Segment results
Logistics business
Revenue
15,563 Million yen+6.5%
Real Estate Business
Revenue
286 Million yen-11.6%
Capital expenditures
1,100 Million yen
| Item | Details |
|---|---|
| Document type | Supplementary Materials to the Earnings Report |
| Fiscal Period Covered | Fiscal year ending March 2027, second quarter (first half) |
| Net Sales | 15,850 Million yen (YoY +6.1%) |
| Operating profit | 565 Million yen (YoY -15.0%) |
| Ordinary income | 774 Million yen (YoY -16.6%) |
| Net income | 566 Million yen (YoY -36.9%) |
| Segment results | Logistics business Revenue 15,563 Million yen (YoY +6.5%) / Real Estate Business Revenue 286 Million yen (YoY -11.6%) |
| Capital expenditures | 1,100 Million yen |
Items this document does not state (23)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesResults for the three months of the current quarterFull-year earnings forecastProgress against full-year forecastSelf-assessment against the planBreakdown of Factors Affecting the ChangeKey KPIsUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesOrders received and order backlogMarket Size / ShareKey points of the Q&ANew initiatives
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 materials do not state the reasons for the changes in performance.
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.