Worth reading
32Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
5.5
% (year-on-year decline in operating income)Wording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)1 April 2026–30 September 2026ConsolidatedJapanese GAAPNet Sales5,602¥ millionYear on year +1.0%Progress 50.0%
Operating profit622¥ millionYear on year -5.5%Progress 49.4%
Ordinary income651¥ millionYear on year -4.1%Progress 50.9%
Net income attributable to owners of the parent449¥ millionYear on year -0.2%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 share¥27.49
Financial position at period-end
Total assets22,711¥ million
of which net assets 18,007 ¥ millionEquity ratio 79.3%vs. prior year-end +1.2pt
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 business ¥4,729.44 million (YoY +0.5%), Real Estate Business ¥706.81 million (YoY +5.5%), Other Businesses ¥166.68 million (YoY -3.0%)
Segment profitLogistics business ¥467.09 million (YoY -6.1%), Real Estate Business ¥410.39 million (YoY -7.7%), Other Businesses ¥58.03 million (YoY -7.3%)
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 Forecast15 yen → 15 yen（0.0%）
Factors Behind Changes in Business Performance
Operating revenue increased due to higher handling volumes from existing customers, the start of leasing to new tenants, and increased rental income resulting from contract changes for subleased properties. Meanwhile, profit in each segment and operating profit decreased due to higher personnel expenses and depreciation in the logistics business, and higher management expenses and depreciation in the real estate business.
Disclosure regarding the going concern assumption
Not applicable
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 consolidationAdded: 0 companies; excluded: 0 companies
Impairment lossNone recorded for the interim period
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of investment securities 1,218 Thousand yen / Extraordinary loss No recognition
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End16,419,110 shares
Treasury Shares at Period-End76,216 treasury shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026–30 September 2026 |
| Net Sales | ¥5,602 million (YoY +1.0%) |
| Operating profit | ¥622 million (YoY -5.5%) |
| Ordinary income | ¥651 million (YoY -4.1%) |
| Profit attributable to owners of the parent | ¥449 million (YoY -0.2%) |
| Net income per share | ¥27.49 |
| Equity ratio | End of the current fiscal period 79.3 / End of previous period 78.1 |
| Total assets | ¥22,711 million |
| Net assets | ¥18,007 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 yen → 15 yen（0.0%） |
| Segment revenue | Logistics business ¥4,729.44 million (YoY +0.5%), Real Estate Business ¥706.81 million (YoY +5.5%), Other Businesses ¥166.68 million (YoY -3.0%) |
| Segment profit | Logistics business ¥467.09 million (YoY -6.1%), Real Estate Business ¥410.39 million (YoY -7.7%), Other Businesses ¥58.03 million (YoY -7.3%) |
| Impairment loss | None recorded for the interim period |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities 1,218 Thousand yen / Extraordinary loss No recognition |
| 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 | Added: 0 companies; excluded: 0 companies |
| 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 | 76,216 treasury shares |
| Factors Behind Changes in Business Performance | Operating revenue increased due to higher handling volumes from existing customers, the start of leasing to new tenants, and increased rental income resulting from contract changes for subleased properties. Meanwhile, profit in each segment and operating profit decreased due to higher personnel expenses and depreciation in the logistics business, and higher management expenses and depreciation in the real estate business. |
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.Operating profit decreased because operating costs, including personnel expenses and depreciation, increased in the logistics business and other operations, and this could not be offset by the decline in selling, general and administrative expenses.
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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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.