Worth reading
32Immaterial
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
1.4
% (year-on-year change in operating income)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales2,745¥ millionYear on year +0.9%Progress 24.5%
Operating profit308¥ millionYear on year +1.4%Progress 24.4%
Ordinary income347¥ millionYear on year +4.5%Progress 27.1%
Net income attributable to owners of the parent248¥ millionYear on year +9.2%Progress 28.8%
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 share¥15.20
Financial position at period-end
Total assets22,675¥ million
of which net assets 17,753 ¥ millionEquity ratio 78.3%vs. prior year-end +0.2pt
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 ¥2,313,743 thousand (YoY +0.7%), Real Estate Business ¥345,670 thousand (YoY +3.5%), Other Businesses ¥86,104 thousand (YoY -3.7%)
Segment profitLogistics ¥230,562 thousand (YoY -4.5%), Real Estate Business ¥207,558 thousand (YoY -7.2%), Other Businesses ¥31,234 thousand (YoY -5.8%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥11,200 million (YoY -0.4%)
Operating profit¥1,260 million (YoY -10.7%)
Ordinary income¥1,280 million (YoY -11.0%)
Net income¥860 million (YoY -11.1%)
Annual Dividend Forecast¥15 → ¥15（0.0%）
Factors Behind Changes in Business Performance
Operating revenue increased due to higher transaction volumes from existing customers and increased rental income resulting from changes to contracts for subleased properties. Operating income increased due to lower selling, general and administrative expenses, including personnel expenses and depreciation.
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 consolidationNew 0 / Excluded 0 / Company name None
Breakdown of extraordinary income (loss)Gain on sale of investment securities ¥1,218 thousand
Depreciation and amortization¥229,010 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-End116,606 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥2,745 million (YoY +0.9%) |
| Operating profit | ¥308 million (YoY +1.4%) |
| Ordinary income | ¥347 million (YoY +4.5%) |
| Profit attributable to owners of the parent | ¥248 million (YoY +9.2%) |
| Net income per share | ¥15.20 |
| Equity ratio | End of the current fiscal period 78.3 / End of previous period 78.1 |
| Total assets | ¥22,675 million |
| Net assets | ¥17,753 million |
| Full-year earnings forecast | Net Sales ¥11,200 million (YoY -0.4%) / Operating profit ¥1,260 million (YoY -10.7%) / Ordinary income ¥1,280 million (YoY -11.0%) / Net income ¥860 million (YoY -11.1%) |
| Annual Dividend Forecast | ¥15 → ¥15（0.0%） |
| Segment revenue | Logistics ¥2,313,743 thousand (YoY +0.7%), Real Estate Business ¥345,670 thousand (YoY +3.5%), Other Businesses ¥86,104 thousand (YoY -3.7%) |
| Segment profit | Logistics ¥230,562 thousand (YoY -4.5%), Real Estate Business ¥207,558 thousand (YoY -7.2%), Other Businesses ¥31,234 thousand (YoY -5.8%) |
| Depreciation and amortization | ¥229,010 thousand |
| Breakdown of extraordinary income (loss) | Gain on sale of investment securities ¥1,218 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 | New 0 / Excluded 0 / Company name None |
| 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 | 116,606 Shares |
| Factors Behind Changes in Business Performance | Operating revenue increased due to higher transaction volumes from existing customers and increased rental income resulting from changes to contracts for subleased properties. Operating income increased due to lower selling, general and administrative expenses, including personnel expenses and depreciation. |
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 backlogImpairment 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.Revenue increased due to higher transaction volumes from existing customers and changes to contracts for subleased properties, while selling, general and administrative expenses, including personnel expenses and depreciation, decreased.
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.
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