Results for this period
First quarter1 December 2025 to 28 February 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.
Increased revenue from the logistics and real estate businesses, the effects of cost reductions, and the steady operation of the rental apartment acquired in the previous fiscal year. Segment profit in the logistics business declined due to major repairs to existing facilities.
Not applicable (no matters to report in the notes on the going concern assumption)
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 December 2025 to 28 February 2026 |
| Net Sales | ¥1,248 million (YoY +3.1%) |
| Operating profit | ¥147 million (YoY +2.2%) |
| Ordinary income | ¥153 million (YoY +1.0%) |
| Profit attributable to owners of the parent | ¥101 million (YoY -0.4%) |
| Net income per share | ¥17.07 |
| Equity ratio | End of the current fiscal period 62.5 / End of previous period 62.7 |
| Total assets | ¥21,030 million |
| Net assets | ¥13,175 million |
| Full-year earnings forecast | Net Sales ¥5,100 million (YoY +3.4%) / Operating profit ¥650 million (YoY +30.7%) / Ordinary income ¥650 million (YoY +35.2%) / Net income ¥440 million (YoY +41.5%) |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | ¥24.00 → ¥26.00 |
| Segment revenue | Logistics ¥1,074,840 thousand, Real Estate Business ¥174,064 thousand |
| Segment profit | Logistics ¥159,989 thousand, Real Estate Business ¥86,521 thousand |
| Depreciation and amortization | ¥143,071 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of property, plant and equipment ¥599 thousand / Extraordinary loss Loss on disposal of property, plant and equipment ¥0 thousand |
| Disclosure regarding the going concern assumption | Not applicable (no matters to report in the notes on the going concern assumption) |
| 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 None |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 7,300,000 |
| Treasury Shares at Period-End | 1,378,807 |
| Factors Behind Changes in Business Performance | Increased revenue from the logistics and real estate businesses, the effects of cost reductions, and the steady operation of the rental apartment acquired in the previous fiscal year. Segment profit in the logistics business declined due to major repairs to existing facilities. |
Items this document does not state (11)
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.Revenue from both the logistics and real estate businesses increased, and the effects of cost reductions were realized. In the real estate business, the rental apartment acquired in the previous fiscal year operated steadily, while segment profit in the logistics business declined due to major repairs to existing facilities.