Worth reading
29Immaterial
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
19.3
Year-on-year change in operating profit (%)Wording
Conditional
How definitive the wording is.Results for this period
Third quarter2023年4月1日〜2023年12月31日ConsolidatedJapanese GAAPNet Sales8,063¥ millionYear on year +2.9%Progress 74.0%
Operating profit909¥ millionYear on year +19.3%Progress 76.4%
Ordinary income920¥ millionYear on year +22.3%Progress 78.6%
Net income attributable to owners of the parent615¥ millionYear on year +16.3%Progress 76.9%
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 share37.66円
Financial position at period-end
Total assets21,778¥ million
of which net assets 15,706 ¥ millionEquity ratio 72.1%vs. prior year-end +3.4pt
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 revenue
Logistics6,825,90284.7%+3.5%
Real Estate Business979,26412.1%+0.8%
Other Businesses258,0123.2%-4.2%
Segment profit
Logistics570,80643.2%+42.1%
Real Estate Business654,76949.5%
Other Businesses96,2587.3%-9.9%
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、新規・既存顧客の取扱物量増加、修繕費減少が増益に寄与。不動産事業では新規顧客への賃貸収益が寄与。その他の事業はゴルフ練習場の入場者数・利用球数の減少、売電事業の日照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 consolidation新規0社、除外0社（重要な子会社の異動：無）
Breakdown of extraordinary income (loss)Extraordinary income None (-) / Extraordinary loss None (-)
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo (no eligible attendees)
Issued Shares at Period-End16,419,110 Shares
Treasury Shares at Period-End67,776 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2023年4月1日〜2023年12月31日 |
| Net Sales | ¥8,063 million (YoY +2.9%) |
| Operating profit | ¥909 million (YoY +19.3%) |
| Ordinary income | ¥920 million (YoY +22.3%) |
| Profit attributable to owners of the parent | ¥615 million (YoY +16.3%) |
| Net income per share | 37.66円 |
| Equity ratio | End of the current fiscal period 72.1 / End of previous period 68.7 |
| Total assets | ¥21,778 million |
| Net assets | ¥15,706 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 ¥6,825,902 thousand (YoY +3.5%) / Real Estate Business ¥979,264 thousand (YoY +0.8%) / Other Businesses ¥258,012 thousand (YoY -4.2%) |
| Segment profit | Logistics ¥570,806 thousand (YoY +42.1%) / Real Estate Business ¥654,769 thousand / Other Businesses ¥96,258 thousand (YoY -9.9%) |
| Breakdown of extraordinary income (loss) | Extraordinary income None (-) / Extraordinary loss None (-) |
| 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 | 新規0社、除外0社（重要な子会社の異動：無） |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No (no eligible attendees) |
| Issued Shares at Period-End | 16,419,110 Shares |
| Treasury Shares at Period-End | 67,776 Shares |
| Factors Behind Changes in Business Performance | 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、修繕費減少が増益に寄与。不動産事業では新規顧客への賃貸収益が寄与。その他の事業はゴルフ練習場の入場者数・利用球数の減少、売電事業の日照量減少により減収減益。 |
Items this document does not state (13)
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 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ほか、修繕費が減少した。不動産事業では新規顧客への賃貸収益が寄与した。
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.