Worth reading
25Immaterial
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
25.1
Year-on-year increase in operating income (%)Wording
Conditional
How definitive the wording is.Contents of this document
Presentation materials for financial resultsFiscal year ending March 20254 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥124,765 million+1.8%
Operating profit¥7,805 million+25.1%
Ordinary income¥8,806 million+19.8%
Net income¥6,041 million+30.4%
Full-year earnings forecast
Net Sales
¥126,000 million
Integrated logistics business
¥124,000 million
Warehousing
¥54,100 million
Port transport
¥21,700 million
Land transport
¥21,000 million
International multimodal transport
¥25,500 million
Other
¥1,700 million
Other Businesses
¥2,000 million
Operating profit
¥7,500 million
Ordinary income
¥8,300 million
Profit attributable to owners of the parent
¥5,800 million
What the company explained in this material
Segment results
Integrated logistics business
Net Sales
¥122,710 million
Year-on-year (%)1.8
Warehousing
Net Sales
¥51,893 million
Year-on-year (%)7.1
Port transport
Net Sales
¥20,882 million
Year-on-year (%)-1.7
Land transport
Net Sales
¥19,789 million
Year-on-year (%)7.7
International multimodal transport
Net Sales
¥28,511 million
Year-on-year (%)-7.5
Other
Net Sales
¥1,633 million
Year-on-year (%)-2.3
Other Businesses
Net Sales
¥2,055 million
Year-on-year (%)1.9
Capital expenditures
Fiscal year ended March 2025: actual
¥4,145 million
Fiscal year ending March 2026 forecast
¥9,000 million
Annual Dividend
Fiscal year ending March 2025
Annual¥39
Interim¥16.5
End of period¥22.5
Fiscal year ending March 2026 forecast
Annual¥37.5
Interim¥18.5
End of period¥19
Payout ratio
Fiscal year ending March 202540.7 %
Fiscal year ending March 2026 forecast40.8 %
| Item | Details |
|---|---|
| Document type | Presentation materials for financial results |
| Fiscal Period Covered | Fiscal year ending March 2025 |
| Net Sales | ¥124,765 million (YoY +1.8%) |
| Operating profit | ¥7,805 million (YoY +25.1%) |
| Ordinary income | ¥8,806 million (YoY +19.8%) |
| Net income | ¥6,041 million (YoY +30.4%) |
| Full-year earnings forecast | Net Sales ¥126,000 million / Integrated logistics business ¥124,000 million / Warehousing ¥54,100 million / Port transport ¥21,700 million / Land transport ¥21,000 million / International multimodal transport ¥25,500 million / Other ¥1,700 million / Other Businesses ¥2,000 million / Operating profit ¥7,500 million / Ordinary income ¥8,300 million / Profit attributable to owners of the parent ¥5,800 million |
| Segment results | Integrated logistics business Net Sales ¥122,710 million / Year-on-year (%) 1.8 / Warehousing Net Sales ¥51,893 million / Year-on-year (%) 7.1 / Port transport Net Sales ¥20,882 million / Year-on-year (%) -1.7 / Land transport Net Sales ¥19,789 million / Year-on-year (%) 7.7 / International multimodal transport Net Sales ¥28,511 million / Year-on-year (%) -7.5 / Other Net Sales ¥1,633 million / Year-on-year (%) -2.3 / Other Businesses Net Sales ¥2,055 million / Year-on-year (%) 1.9 |
| Annual Dividend | Fiscal year ending March 2025 Annual ¥39 / Interim ¥16.5 / End of period ¥22.5 / Fiscal year ending March 2026 forecast Annual ¥37.5 / Interim ¥18.5 / End of period ¥19 |
| Payout ratio | Fiscal year ending March 2025 40.7 % / Fiscal year ending March 2026 forecast 40.8 % |
| Capital expenditures | Fiscal year ended March 2025: actual ¥4,145 million / Fiscal year ending March 2026 forecast ¥9,000 million |
Items this document does not state (20)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesResults for the three months of the current quarterProgress against full-year forecastSelf-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 targetsAcquisition of treasury sharesOrders 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 changes 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.