Worth reading
19Immaterial
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
23.7
Year-on-year increase in operating income (%)Wording
Definitive
How definitive the wording is.Contents of this document
Supplementary materials to the earnings report2025年3月期 第3四半期1 item taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥94,154 million+1.2%
Operating profit¥6,363 million+23.7%
Ordinary income¥7,182 million+16.3%
Net income¥5,066 million+23.0%
Full-year earnings forecast
Net Sales
¥124,000 million
Operating profit
¥6,800 million
Ordinary income
¥7,800 million
Profit attributable to owners of the parent
¥5,400 million
Progress against full-year forecast 通期の予想に対して、いまどこまで進んだかの割合です。
Net Sales75.9％
Integrated logistics business75.9％
Warehousing76.3％
Port transport71.7％
Land transport77.4％
International multimodal transport77.6％
その他（総合物流事業）72.8％
Other Businesses78.4％
Operating profit93.6％
Ordinary income92.1％
Profit attributable to owners of the parent93.8％
What the company explained in this material
Segment results
Integrated logistics business
Net Sales
¥92,585 million
Year on year against the same period last year+1.1%
Warehousing
Net Sales
¥39,219 million
Year on year against the same period last year+8.0%
Port transport
Net Sales
¥15,701 million
Year on year against the same period last year-2.1%
Land transport
Net Sales
¥14,933 million
Year on year against the same period last year+7.6%
International multimodal transport
Net Sales
¥21,493 million
Year on year against the same period last year-10.7%
その他（総合物流事業）
Net Sales
¥1,238 million
Year on year against the same period last year-1.7%
Other Businesses
Net Sales
¥1,568 million
Year on year against the same period last year+4.9%
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | 2025年3月期 第3四半期 |
| Net Sales | ¥94,154 million (YoY +1.2%) |
| Operating profit | ¥6,363 million (YoY +23.7%) |
| Ordinary income | ¥7,182 million (YoY +16.3%) |
| Net income | ¥5,066 million (YoY +23.0%) |
| Full-year earnings forecast | Net Sales ¥124,000 million / Operating profit ¥6,800 million / Ordinary income ¥7,800 million / Profit attributable to owners of the parent ¥5,400 million |
| Progress against full-year forecast | Net Sales 75.9％ / Integrated logistics business 75.9％ / Warehousing 76.3％ / Port transport 71.7％ / Land transport 77.4％ / International multimodal transport 77.6％ / その他（総合物流事業） 72.8％ / Other Businesses 78.4％ / Operating profit 93.6％ / Ordinary income 92.1％ / Profit attributable to owners of the parent 93.8％ |
| Segment results | Integrated logistics business Net Sales ¥92,585 million / yoy_pct 1.1 / Warehousing Net Sales ¥39,219 million / yoy_pct 8 / Port transport Net Sales ¥15,701 million / yoy_pct -2.1 / Land transport Net Sales ¥14,933 million / yoy_pct 7.6 / International multimodal transport Net Sales ¥21,493 million / yoy_pct -10.7 / その他（総合物流事業） Net Sales ¥1,238 million / yoy_pct -1.7 / Other Businesses Net Sales ¥1,568 million / yoy_pct 4.9 |
Items this document does not state (22)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesResults for the three months of the current quarterSelf-assessment against the planBreakdown of Factors Affecting the ChangeKey KPIsUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / ShareKey points of the Q&ANew initiatives
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.No reasons for the increase or decrease in results were provided.
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.