Worth reading
35Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
68
¥ millionWording
Conditional
How definitive the wording is.Results for this period
First quarter2023年4月1日〜2023年6月30日ConsolidatedJapanese GAAPNet Sales2,683¥ millionYear on year +4.1%Progress 24.6%
Operating profit299¥ millionYear on year +29.7%Progress 25.1%
Ordinary income318¥ millionYear on year +31.6%Progress 27.2%
Net income attributable to owners of the parent213¥ millionYear on year +32.7%Progress 26.6%
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 share13.05円
Financial position at period-end
Total assets21,818¥ million
of which net assets 15,304 ¥ millionEquity ratio 70.1%vs. prior year-end +1.4pt
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 ¥2,263 million (YoY +5.0%), Real Estate Business ¥326 million (YoY +0.8%), Other Businesses ¥93 million (YoY -5.2%)
Segment profitLogistics ¥181 million (YoY +69.4%), Real Estate Business ¥221 million (YoY -0.8%), Other Businesses ¥37 million (YoY -19.3%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥10,900 million (YoY +3.3%)
Operating profit¥1,190 million (YoY +13.1%)
Ordinary income¥1,170 million (YoY +12.7%)
Net income¥800 million (YoY +11.6%)
Annual Dividend Forecast¥8 → ¥8（0.0%）
Factors Behind Changes in Business Performance
物流事業では新規貨物の取扱開始、前期からの新規・既存顧客の取扱物量増加、配送・移転作業の取扱増加、修繕費減少が増益に寄与。不動産事業は減価償却費増、その他の事業は入場者数・利用球数減少と日照量減少による発電量減少が減益要因。
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 0 companies (no company names provided) / Excluded 0 companies (no company names provided)
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End16,414,110 Shares
Treasury Shares at Period-End117,775 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2023年4月1日〜2023年6月30日 |
| Net Sales | ¥2,683 million (YoY +4.1%) |
| Operating profit | ¥299 million (YoY +29.7%) |
| Ordinary income | ¥318 million (YoY +31.6%) |
| Profit attributable to owners of the parent | ¥213 million (YoY +32.7%) |
| Net income per share | 13.05円 |
| Equity ratio | End of the current fiscal period 70.1 / End of previous period 68.7 |
| Total assets | ¥21,818 million |
| Net assets | ¥15,304 million |
| Full-year earnings forecast | Net Sales ¥10,900 million (YoY +3.3%) / Operating profit ¥1,190 million (YoY +13.1%) / Ordinary income ¥1,170 million (YoY +12.7%) / Net income ¥800 million (YoY +11.6%) |
| Annual Dividend Forecast | ¥8 → ¥8（0.0%） |
| Segment revenue | Logistics ¥2,263 million (YoY +5.0%), Real Estate Business ¥326 million (YoY +0.8%), Other Businesses ¥93 million (YoY -5.2%) |
| Segment profit | Logistics ¥181 million (YoY +69.4%), Real Estate Business ¥221 million (YoY -0.8%), Other Businesses ¥37 million (YoY -19.3%) |
| 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 0 companies (no company names provided) / Excluded 0 companies (no company names provided) |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 16,414,110 Shares |
| Treasury Shares at Period-End | 117,775 Shares |
| Factors Behind Changes in Business Performance | 物流事業では新規貨物の取扱開始、前期からの新規・既存顧客の取扱物量増加、配送・移転作業の取扱増加、修繕費減少が増益に寄与。不動産事業は減価償却費増、その他の事業は入場者数・利用球数減少と日照量減少による発電量減少が減益要因。 |
Items this document does not state (14)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogDepreciation and amortizationImpairment lossBreakdown of extraordinary income (loss)Material 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.物流事業では新規貨物の取扱開始、新規・既存顧客の取扱物量増加、配送・移転作業の取扱増加、修繕費の減少が増益に寄与しました。不動産事業は減価償却費の増加、その他の事業は入場者数・利用球数や日照量の減少が減益要因となりました。
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.