Results for this period
Third quarter1 December 2025 to 31 August 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.
Net sales increased due to higher cargo handling fee income and warehouse rental income in the Logistics Business and higher rental income in the Real Estate Business. Operating income increased due to the effect of reductions in various expenses and other factors, while net income increased due to the recognition of an extraordinary gain from the partial sale of shares held.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 December 2025 to 31 August 2026 |
| Net Sales | ¥3,772 million (YoY +2.2%) |
| Operating profit | ¥472 million (YoY +8.1%) |
| Ordinary income | ¥519 million (YoY +22.0%) |
| Profit attributable to owners of the parent | ¥384 million (YoY +35.0%) |
| Net income per share | ¥65.26 |
| Equity ratio | End of the current fiscal period 63.8 / End of previous period 62.7 |
| Total assets | ¥20,527 million |
| Net assets | ¥13,126 million |
| Full-year earnings forecast | Net Sales ¥5,100 million (YoY +3.4%) / Operating profit ¥650 million (YoY +30.7%) / Ordinary income ¥660 million (YoY +37.3%) / Profit attributable to owners of the parent ¥480 million (YoY +54.3%) |
| Annual Dividend Forecast | ¥24 → ¥28（+16.7%） |
| Segment revenue | Logistics ¥3,242,485 thousand, Real Estate Business ¥530,447 thousand |
| Segment profit | Logistics ¥514,872 thousand, Real Estate Business ¥254,238 thousand |
| Depreciation and amortization | ¥430,056 thousand |
| Impairment loss | ¥61,180 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of property, plant and equipment ¥599 thousand, Gain on sale of investment securities ¥147,381 thousand / Extraordinary loss Impairment Losses ¥61,180 thousand, Loss on disposal of property, plant and equipment ¥0 thousand |
| Disclosure regarding the going concern assumption | Not applicable. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate Yes / Restatement No |
| Changes in the scope of consolidation | Added: 0 companies; excluded: 0 companies |
| 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 shares |
| Treasury Shares at Period-End | 1,578,856 shares |
| Factors Behind Changes in Business Performance | Net sales increased due to higher cargo handling fee income and warehouse rental income in the Logistics Business and higher rental income in the Real Estate Business. Operating income increased due to the effect of reductions in various expenses and other factors, while net income increased due to the recognition of an extraordinary gain from the partial sale of shares held. |
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.Net sales increased due to higher cargo handling fee income and warehouse rental income in the Logistics Business and higher rental income in the Real Estate Business. Operating income increased due to the effect of reductions in various expenses and other factors, while profit attributable to owners of the parent increased due to the recognition of an extraordinary gain from the partial sale of shares held.