Worth reading
38Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Deterioration
Direction inferred from the company’s description.Scale
-3.6
% (year-on-year change in operating profit)Wording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)2025年4月1日〜2025年9月30日ConsolidatedJapanese GAAPNet Sales5,547Millions of yenYear on year -0.8%Progress 49.5%
Operating profit657Millions of yenYear on year -3.6%Progress 49.4%
Ordinary income678Millions of yenYear on year -1.8%Progress 50.2%
Net income attributable to owners of the parent450Millions of yenYear on year -2.0%Progress 49.5%
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 share27.57円
Financial position at period-end
Total assets22,290Millions of yen
of which net assets 17,170 Millions of yenEquity ratio 77.0%vs. prior year-end +2.0pt
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 4,705.85 Millions of yen (YoY -1.2%), Real Estate Business 669.69 Millions of yen (YoY +1.0%), Other Businesses 171.87 Millions of yen (YoY +3.5%)
Segment profitLogistics 497.46 Millions of yen (YoY -3.9%), Real Estate Business 444.59 Millions of yen (YoY -0.4%), Other Businesses 62.62 Millions of yen (YoY +19.2%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales11,200 Millions of yen (YoY -0.3%)
Operating profit1,330 Millions of yen (YoY -2.7%)
Ordinary income1,350 Millions of yen (YoY -2.1%)
Net income910 Millions of yen (YoY -0.8%)
Annual Dividend Forecast¥15 → ¥12（-20.0%）
Factors Behind Changes in Business Performance
営業収益は46百万円減少した。営業原価は34百万円減少した一方、販売費及び一般管理費は人件費の増加などにより11百万円増加し、営業利益は24百万円減少した。物流事業では配送・オフィス移転作業の取扱が減少し、不動産事業では修繕費などが増加した。
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 consolidationNone (no material changes)
Impairment loss¥11,380 thousand
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Impairment Losses ¥11,380 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 Shares
Treasury Shares at Period-End67,306 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2025年4月1日〜2025年9月30日 |
| Net Sales | 5,547 Millions of yen (YoY -0.8%) |
| Operating profit | 657 Millions of yen (YoY -3.6%) |
| Ordinary income | 678 Millions of yen (YoY -1.8%) |
| Profit attributable to owners of the parent | 450 Millions of yen (YoY -2.0%) |
| Net income per share | 27.57円 |
| Equity ratio | End of the current fiscal period 77 / End of previous period 75 |
| Total assets | 22,290 Millions of yen |
| Net assets | 17,170 Millions of yen |
| Full-year earnings forecast | Net Sales 11,200 Millions of yen (YoY -0.3%) / Operating profit 1,330 Millions of yen (YoY -2.7%) / Ordinary income 1,350 Millions of yen (YoY -2.1%) / Net income 910 Millions of yen (YoY -0.8%) |
| Annual Dividend Forecast | ¥15 → ¥12（-20.0%） |
| Segment revenue | Logistics 4,705.85 Millions of yen (YoY -1.2%), Real Estate Business 669.69 Millions of yen (YoY +1.0%), Other Businesses 171.87 Millions of yen (YoY +3.5%) |
| Segment profit | Logistics 497.46 Millions of yen (YoY -3.9%), Real Estate Business 444.59 Millions of yen (YoY -0.4%), Other Businesses 62.62 Millions of yen (YoY +19.2%) |
| Impairment loss | ¥11,380 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Impairment Losses ¥11,380 thousand |
| 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 | None (no material changes) |
| 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 Shares |
| Treasury Shares at Period-End | 67,306 Shares |
| Factors Behind Changes in Business Performance | 営業収益は46百万円減少した。営業原価は34百万円減少した一方、販売費及び一般管理費は人件費の増加などにより11百万円増加し、営業利益は24百万円減少した。物流事業では配送・オフィス移転作業の取扱が減少し、不動産事業では修繕費などが増加した。 |
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 periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogDepreciation and amortizationMaterial 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.営業収益が減収となり、販売費及び一般管理費が人件費の増加などにより増加したため、営業利益が減少した。また、減損損失1,138万円を特別損失に計上した。
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.