Worth reading
27Immaterial
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
1.8
%Wording
Conditional
How definitive the wording is.Results for this period
First quarter2024年4月1日〜2024年6月30日ConsolidatedJapanese GAAPNet Sales2,733¥ millionYear on year +1.8%Progress 24.8%
Operating profit314¥ millionYear on year +4.9%Progress 24.2%
Ordinary income328¥ millionYear on year +3.1%Progress 25.2%
Net income attributable to owners of the parent219¥ millionYear on year +3.0%Progress 24.9%
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 share13.43円
Financial position at period-end
Total assets21,935¥ million
of which net assets 16,067 ¥ millionEquity ratio 73.3%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 ¥2,317.52 million (YoY +2.4%), Real Estate Business ¥330.31 million (YoY +1.1%), Other Businesses ¥85.74 million (YoY -8.7%)
Segment profitLogistics ¥232.41 million (YoY +28.4%), Real Estate Business ¥224.01 million (YoY +0.9%), Other Businesses ¥28.39 million (YoY -24.1%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥11,000 million (YoY +1.4%)
Operating profit¥1,300 million (YoY +0.6%)
Ordinary income¥1,300 million (YoY +0.4%)
Net income¥880 million (YoY +1.9%)
Annual Dividend Forecast¥10 → ¥10（0.0%）
Factors Behind Changes in Business Performance
物流事業では首都圏営業所での新規貨物、食品の取扱い、リネン配送などが増加。不動産事業では既存物件の賃料改定や駐車場利用台数の増加。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。
Disclosure regarding the going concern assumption
No applicable matters. The notes on the going concern assumption state that there are 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
Depreciation and amortization¥225,694 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End16,419,110
Treasury Shares at Period-End117,776
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2024年4月1日〜2024年6月30日 |
| Net Sales | ¥2,733 million (YoY +1.8%) |
| Operating profit | ¥314 million (YoY +4.9%) |
| Ordinary income | ¥328 million (YoY +3.1%) |
| Profit attributable to owners of the parent | ¥219 million (YoY +3.0%) |
| Net income per share | 13.43円 |
| Equity ratio | End of the current fiscal period 73.3 / End of previous period 72.4 |
| Total assets | ¥21,935 million |
| Net assets | ¥16,067 million |
| Full-year earnings forecast | Net Sales ¥11,000 million (YoY +1.4%) / Operating profit ¥1,300 million (YoY +0.6%) / Ordinary income ¥1,300 million (YoY +0.4%) / Net income ¥880 million (YoY +1.9%) |
| Annual Dividend Forecast | ¥10 → ¥10（0.0%） |
| Segment revenue | Logistics ¥2,317.52 million (YoY +2.4%), Real Estate Business ¥330.31 million (YoY +1.1%), Other Businesses ¥85.74 million (YoY -8.7%) |
| Segment profit | Logistics ¥232.41 million (YoY +28.4%), Real Estate Business ¥224.01 million (YoY +0.9%), Other Businesses ¥28.39 million (YoY -24.1%) |
| Depreciation and amortization | ¥225,694 thousand |
| Disclosure regarding the going concern assumption | No applicable matters. The notes on the going concern assumption state that there are 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 | 16,419,110 |
| Treasury Shares at Period-End | 117,776 |
| Factors Behind Changes in Business Performance | 物流事業では首都圏営業所での新規貨物、食品の取扱い、リネン配送などが増加。不動産事業では既存物件の賃料改定や駐車場利用台数の増加。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。 |
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 backlogImpairment 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.首都圏営業所での新規貨物、食品の取扱い、リネン配送、既存物件の賃料改定や駐車場利用台数の増加などが増収に寄与した。営業原価は減少した一方、人件費の増加により販売費及び一般管理費は増加した。
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.