Worth reading
33Immaterial
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
14.5
Year-on-year change in operating income (%)Wording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)2023年4月1日〜2023年9月30日ConsolidatedJapanese GAAPNet Sales5,392¥ millionYear on year +2.7%Progress 49.5%
Operating profit614¥ millionYear on year +14.5%Progress 51.6%
Ordinary income622¥ millionYear on year +17.7%Progress 53.2%
Net income attributable to owners of the parent416¥ millionYear on year +21.9%Progress 52.0%
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 share25.50円
Financial position at period-end
Total assets21,710¥ million
of which net assets 15,528 ¥ millionEquity ratio 71.5%vs. prior year-end +2.8pt
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 ¥4,562,332 thousand (YoY +3.3%), Real Estate Business ¥652,901 thousand (YoY +1.1%), Other Businesses ¥177,367 thousand (YoY -4.5%)
Segment profitLogistics ¥384,170 thousand (YoY +33.4%), Real Estate Business ¥441,432 thousand, Other Businesses ¥68,665 thousand (YoY -14.1%)
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%)
Revision to Earnings ForecastNo revision
Annual Dividend Forecast¥8 → ¥8（0.0%）
Factors Behind Changes in Business Performance
物流事業は新規貨物の取扱開始と新規・既存顧客の取扱物量増加が寄与し増収・増益。不動産事業は新規顧客への賃貸収益が寄与し増収・若干の増益。その他の事業はゴルフ練習場の入場者数・利用球数と売電事業の発電量減少により減収・減益。
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 / Excluded 0 / Company name No applicable matters
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss 該当事項なし（－）
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNone (対象者：Not applicable)
Issued Shares at Period-End16,419,110
Treasury Shares at Period-End67,775
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2023年4月1日〜2023年9月30日 |
| Net Sales | ¥5,392 million (YoY +2.7%) |
| Operating profit | ¥614 million (YoY +14.5%) |
| Ordinary income | ¥622 million (YoY +17.7%) |
| Profit attributable to owners of the parent | ¥416 million (YoY +21.9%) |
| Net income per share | 25.50円 |
| Equity ratio | End of the current fiscal period 71.5 / End of previous period 68.7 |
| Total assets | ¥21,710 million |
| Net assets | ¥15,528 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%) |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | ¥8 → ¥8（0.0%） |
| Segment revenue | Logistics ¥4,562,332 thousand (YoY +3.3%), Real Estate Business ¥652,901 thousand (YoY +1.1%), Other Businesses ¥177,367 thousand (YoY -4.5%) |
| Segment profit | Logistics ¥384,170 thousand (YoY +33.4%), Real Estate Business ¥441,432 thousand, Other Businesses ¥68,665 thousand (YoY -14.1%) |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss 該当事項なし（－） |
| 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 / Excluded 0 / Company name No applicable matters |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 16,419,110 |
| Treasury Shares at Period-End | 67,775 |
| Factors Behind Changes in Business Performance | 物流事業は新規貨物の取扱開始と新規・既存顧客の取扱物量増加が寄与し増収・増益。不動産事業は新規顧客への賃貸収益が寄与し増収・若干の増益。その他の事業はゴルフ練習場の入場者数・利用球数と売電事業の発電量減少により減収・減益。 |
Items this document does not state (12)
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 backlogDepreciation and amortizationImpairment lossMaterial 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.物流事業では首都圏営業所での新規貨物の取扱開始や新規・既存顧客の取扱物量増加が寄与した。不動産事業では新規顧客への賃貸収益が寄与した一方、その他の事業ではゴルフ練習場の入場者数・利用球数と売電事業の発電量が減少した。
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.