Results for this period
Full year1 April 2025–31 March 2026ConsolidatedJapanese GAAPThe 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.
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.
Stacked from zero: upward is an increase in cash, downward a decrease (in Millions of yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
For the fiscal year ended March 2026, higher handling volumes from existing customers, rent revisions, an increase in parking utilization, and lower subcontracting expenses and other costs contributed to the increase in profit. For the next fiscal year, the company expects increases in major repair expenses, repair expenses for existing properties, personnel expenses and fuel costs.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | 11,242 Millions of yen (YoY +0.1%) |
| Operating profit | 1,410 Millions of yen (YoY +3.3%) |
| Ordinary income | 1,437 Millions of yen (YoY +4.2%) |
| Profit attributable to owners of the parent | 967 Millions of yen (YoY +5.5%) |
| Net income per share | ¥59.20 |
| Operating Margin | 12.6% |
| Equity ratio | End of the current fiscal period 78.1% / End of previous period 75.0% |
| Total assets | 22,719 Millions of yen |
| Net assets | 17,748 Millions of yen |
| Cash flows from operating activities | 1,880 Millions of yen |
| Cash flows from investing activities | -601 Millions of yen |
| Cash flows from financing activities | -830 Millions of yen |
| Cash and cash equivalents at end of period | 5,663 Millions of yen |
| Full-year earnings forecast | Net Sales 11,200 Millions of yen (YoY -0.4%) / Operating profit 1,260 Millions of yen (YoY -10.7%) / Ordinary income 1,280 Millions of yen (YoY -11.0%) / Net income 860 Millions of yen (YoY -11.1%) |
| Annual Dividend Forecast | ¥15 → ¥15（0.0%） |
| Payout ratio | Actual results for the current fiscal year 25.3 % / Next-year forecast 28.5 % |
| Segment revenue | Logistics ¥9,581,914 thousand (YoY -0.1%), Real Estate Business ¥1,342,560 thousand (YoY +1.0%), Other Businesses ¥318,000 thousand (YoY +1.0%) |
| Segment profit | Logistics ¥1,083,621 thousand (YoY +4.0%), Real Estate Business ¥876,555 thousand (YoY -0.7%), Other Businesses ¥97,997 thousand (YoY +7.7%) |
| Depreciation and amortization | ¥922,375 thousand |
| Impairment loss | ¥11,678 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income None / Extraordinary loss Impairment Losses ¥11,678 thousand |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 None |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 16,419,110 shares |
| Treasury Shares at Period-End | 67,306 treasury shares |
| Factors Behind Changes in Business Performance | For the fiscal year ended March 2026, higher handling volumes from existing customers, rent revisions, an increase in parking utilization, and lower subcontracting expenses and other costs contributed to the increase in profit. For the next fiscal year, the company expects increases in major repair expenses, repair expenses for existing properties, personnel expenses and fuel costs. |
Items this document does not state (4)
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.For the fiscal year ended March 2026, profit increased due to higher handling volumes from existing customers, particularly in food products, rent revisions, an increase in parking utilization, and lower subcontracting expenses and other costs. For the next fiscal year, the company expects increases in major repair expenses, repair expenses for existing properties, personnel expenses and fuel costs.