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 ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
In the logistics business, storage handling volumes in the warehousing division declined, while workloads related to steelmaking and export handling volumes for construction machinery in the port forwarding division, as well as rate revisions in the transportation division and crane work volumes related to steel pipes, increased. The real estate business reported lower revenue due to a review of the contract terms for certain properties and lower profit due to higher repair and other expenses. The printing business benefited from an increase in the number of newspaper printing jobs received, rate revisions and fixed-cost reduction measures resulting from business-structure improvements implemented in the wedding business by the previous fiscal year, while the number of orders received in the New Year's card and wedding businesses declined. The other business benefited from an increase in construction-related work volumes.
No applicable matters.
| 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 | ¥39,123 million (YoY +0.5%) |
| Operating profit | ¥2,582 million (YoY +33.9%) |
| Ordinary income | ¥2,667 million (YoY +29.7%) |
| Profit attributable to owners of the parent | ¥1,781 million (YoY +51.7%) |
| Net income per share | ¥1,259.37 |
| Operating Margin | 6.6% |
| Equity ratio | End of the current fiscal period 51.6% / End of previous period 47.9% |
| Total assets | ¥45,456 million |
| Net assets | ¥23,583 million |
| Cash flows from operating activities | ¥3,729 million |
| Cash flows from investing activities | ¥-994 million |
| Cash flows from financing activities | ¥-2,366 million |
| Cash and cash equivalents at end of period | ¥7,456 million |
| Full-year earnings forecast | Net Sales ¥38,103 million (YoY -2.6%) / Operating profit ¥2,029 million (YoY -21.4%) / Ordinary income ¥2,074 million (YoY -22.2%) / Net income ¥1,252 million (YoY -29.7%) |
| Annual Dividend Forecast | ¥140.00 → To be determined |
| Payout ratio | 11.1% |
| Segment revenue | Logistics ¥22,758 million (YoY +4.5%) / Real Estate Business ¥3,480 million (YoY -1.3%) / Printing business ¥13,875 million (YoY -5.8%) |
| Segment profit | Logistics ¥2,221 million (YoY +12.3%) / Real Estate Business ¥1,681 million (YoY -5.5%) / Printing business ¥875 million (YoY +110.5%) |
| Depreciation and amortization | ¥1,452,557 thousand |
| Impairment loss | ¥10,110 thousand (assets subject to impairment: Not disclosed) |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥73,857 thousand / Insurance proceeds received ¥30,028 thousand / Reversal of retirement benefit liability ¥82,000 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥23,067 thousand / Impairment loss ¥10,110 thousand / Impairment loss on investment securities ¥10,823 thousand / Provision for damages ¥86,765 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 companies / Excluded 0 companies / Company name No |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No (attendees: Not disclosed) |
| Issued Shares at Period-End | 1,418,000 shares |
| Treasury Shares at Period-End | 3,469 shares |
| Factors Behind Changes in Business Performance | In the logistics business, storage handling volumes in the warehousing division declined, while workloads related to steelmaking and export handling volumes for construction machinery in the port forwarding division, as well as rate revisions in the transportation division and crane work volumes related to steel pipes, increased. The real estate business reported lower revenue due to a review of the contract terms for certain properties and lower profit due to higher repair and other expenses. The printing business benefited from an increase in the number of newspaper printing jobs received, rate revisions and fixed-cost reduction measures resulting from business-structure improvements implemented in the wedding business by the previous fiscal year, while the number of orders received in the New Year's card and wedding businesses declined. The other business benefited from an increase in construction-related work volumes. |
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.In the logistics business, results benefited from rate revisions and higher handling volumes. In the printing business, results benefited from an increase in the number of newspaper printing jobs received, rate revisions and fixed-cost reduction measures. In the real estate business, contract terms were reviewed and repair expenses increased, while the New Year's card and wedding businesses in the printing segment saw a decline in orders received. Looking ahead, the company considers conditions uncertain due to the policies of various countries, conflicts, crude oil prices and foreign exchange rates.