Results for this period
First quarter1 April 2026 to 30 June 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.
In the logistics business, export volumes of air cargo and construction machinery, the volume of work related to steelmaking, crane work and warehouse operations related to steel pipes, and transportation volumes of construction machinery increased. In the warehousing division, handling of certain products ended. In the real estate business, contracts for certain properties under management expired, while repair and depreciation expenses decreased. In the printing business, newspaper circulation declined, the wedding market contracted, and repair and other expenses increased. In Other, the volume of construction-related work declined.
No applicable matters
| 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 | ¥8,434 million (YoY +4.6%) |
| Operating profit | ¥287 million (YoY -10.2%) |
| Ordinary income | ¥356 million (YoY -10.3%) |
| Profit attributable to owners of the parent | ¥105 million (YoY -17.1%) |
| Net income per share | ¥74.42 |
| Equity ratio | End of the current fiscal period 53.0% / End of previous period 51.6% |
| Total assets | ¥44,826 million |
| Net assets | ¥23,899 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%) / Profit attributable to owners of parent ¥1,252 million (YoY -29.7%) |
| Revision to Earnings Forecast | Forecast announced on 15 May 2026 → No change（No） |
| Annual Dividend Forecast | ¥140.00 → Undecided |
| Segment revenue | Logistics ¥5,928 million (YoY +7.5%) / Real Estate Business ¥866 million (YoY -1.5%) / Printing business ¥1,905 million (YoY -1.4%) / Other ¥162 million (YoY -5.4%) |
| Segment profit | Logistics ¥701 million (YoY +12.6%) / Real Estate Business ¥458 million (YoY +1.6%) / Printing business ¥-310 million / Other ¥17 million (YoY -14.4%) |
| Depreciation and amortization | ¥343,229 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥1,299 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥2,050 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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 1 / Company name ホワイト・トランスポート株式会社 |
| Material subsequent events | A settlement was reached on 29 July 2026 in a damages lawsuit involving the survivors of a former employee. The settlement terms have not been disclosed under a confidentiality provision, and the impact on results is currently being assessed. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| 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, export volumes of air cargo and construction machinery, the volume of work related to steelmaking, crane work and warehouse operations related to steel pipes, and transportation volumes of construction machinery increased. In the warehousing division, handling of certain products ended. In the real estate business, contracts for certain properties under management expired, while repair and depreciation expenses decreased. In the printing business, newspaper circulation declined, the wedding market contracted, and repair and other expenses increased. In Other, the volume of construction-related work declined. |
Items this document does not state (10)
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, export volumes of air cargo and construction machinery, the volume of work related to steelmaking, and crane work and transportation volumes related to steel pipes increased. In the real estate business, revenue declined following the expiration of contracts for certain properties under management, but repair and depreciation expenses decreased. In the printing business, results were affected by a decline in newspaper circulation, contraction of the wedding market, and increases in repair and other expenses.