Worth reading
34Immaterial
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
11
Year-on-year change in operating profit (%)Wording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)2024年４月１日～2024年９月30日ConsolidatedJapanese GAAPNet Sales5,594¥ millionYear on year +3.7%Progress 50.9%
Operating profit682¥ millionYear on year +11.0%Progress 52.5%
Ordinary income690¥ millionYear on year +10.9%Progress 53.1%
Net income attributable to owners of the parent459¥ millionYear on year +10.3%Progress 52.2%
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 share28.12円
Financial position at period-end
Total assets22,039¥ million
of which net assets 16,366 ¥ millionEquity ratio 74.3%vs. prior year-end +1.9pt
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 ¥4,764.92 million (YoY +4.4%), Real Estate Business ¥663.17 million (YoY +1.6%), Other Businesses ¥165.99 million (YoY -6.4%)
Segment profitLogistics ¥517.80 million (YoY +34.8%), Real Estate Business ¥446.45 million (YoY +1.1%), Other Businesses ¥52.53 million (YoY -23.5%)
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
物流事業は首都圏営業所の新規貨物、食品取扱、移転作業・リネン配送の増加、運送効率化による下払費用圧縮。不動産事業は賃料改定・駐車場利用台数増加。その他の事業はゴルフ練習場の入場者数・利用球数減少と売電事業の出力制御。
Disclosure regarding the going concern assumption
No applicable matters ("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 consolidationNo additions or exclusions
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End16,419,110
Treasury Shares at Period-End60,976
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2024年４月１日～2024年９月30日 |
| Net Sales | ¥5,594 million (YoY +3.7%) |
| Operating profit | ¥682 million (YoY +11.0%) |
| Ordinary income | ¥690 million (YoY +10.9%) |
| Profit attributable to owners of the parent | ¥459 million (YoY +10.3%) |
| Net income per share | 28.12円 |
| Equity ratio | End of the current fiscal period 74.3 / End of previous period 72.4 |
| Total assets | ¥22,039 million |
| Net assets | ¥16,366 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 ¥4,764.92 million (YoY +4.4%), Real Estate Business ¥663.17 million (YoY +1.6%), Other Businesses ¥165.99 million (YoY -6.4%) |
| Segment profit | Logistics ¥517.80 million (YoY +34.8%), Real Estate Business ¥446.45 million (YoY +1.1%), Other Businesses ¥52.53 million (YoY -23.5%) |
| Disclosure regarding the going concern assumption | No applicable matters ("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 | No additions or exclusions |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 16,419,110 |
| Treasury Shares at Period-End | 60,976 |
| Factors Behind Changes in Business Performance | 物流事業は首都圏営業所の新規貨物、食品取扱、移転作業・リネン配送の増加、運送効率化による下払費用圧縮。不動産事業は賃料改定・駐車場利用台数増加。その他の事業はゴルフ練習場の入場者数・利用球数減少と売電事業の出力制御。 |
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.物流事業では首都圏営業所の新規貨物、食品取扱、移転作業・リネン配送が増加し、運送効率化により下払費用が圧縮された。不動産事業では賃料改定や駐車場利用台数が増加した一方、その他の事業ではゴルフ練習場の入場者数・利用球数の減少と売電事業の出力制御が減収減益要因となった。
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.