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.
Operating revenue increased due to the collection of appropriate fees and a focus on developing new business. Operating income decreased due to higher personnel expenses resulting from increases in starting salaries and base-pay raises, as well as higher outsourcing expenses related to system investments and other initiatives. Net income attributable to owners of the parent increased mainly because the valuation loss on investment securities and loss on the sale of shares in affiliated companies recorded in the previous fiscal year were no longer incurred.
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 | ¥28,029 million (YoY +0.7%) |
| Operating profit | ¥2,051 million (YoY -6.3%) |
| Ordinary income | ¥2,395 million (YoY -1.6%) |
| Profit attributable to owners of the parent | ¥2,068 million (YoY +30.2%) |
| Net income per share | ¥113.27 |
| Operating Margin | 7.3％ |
| Equity ratio | End of the current fiscal period 76.6％ / End of previous period 77.7％ |
| Total assets | ¥63,662 million |
| Net assets | ¥49,089 million |
| Cash flows from operating activities | ¥2,965 million |
| Cash flows from investing activities | ¥-2,009 million |
| Cash flows from financing activities | ¥86 million |
| Cash and cash equivalents at end of period | ¥6,310 million |
| Full-year earnings forecast | Net Sales ¥29,500 million (YoY +5.2%) / Operating profit ¥2,300 million (YoY +12.1%) / Ordinary income ¥2,550 million (YoY +6.4%) / Net income ¥2,100 million (YoY +1.5%) |
| Annual Dividend Forecast | ¥38 → ¥42 |
| Payout ratio | 33.5% (actual for the fiscal year ended March 2026), 35.8% (forecast for the fiscal year ending March 2027) |
| Shareholder Return Policy | The basic policy is to maintain or increase the previous fiscal year's dividend under a progressive dividend policy. |
| Segment revenue | Domestic logistics business ¥22,318,265 thousand (YoY +0.1%), International freight business ¥5,350,568 thousand (YoY +3.0%), Real Estate Leasing Business ¥360,495 thousand (YoY +1.1%) |
| Segment profit | Domestic logistics business ¥2,533,147 thousand (YoY -1.1%), International freight business ¥485,989 thousand (YoY -2.6%), Real Estate Leasing Business ¥153,238 thousand (YoY +0.1%) |
| Depreciation and amortization | ¥1,850 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥1,252 thousand, Gain on sale of investment securities ¥506,211 thousand / Extraordinary loss Loss on sale of fixed assets ¥2,840 thousand, Loss on Disposal of Fixed Assets ¥2,120 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 | No change (the number and names of companies newly included in or excluded from consolidation are not stated) |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 19,064,897 Shares |
| Treasury Shares at Period-End | 1,150,155 Shares |
| Factors Behind Changes in Business Performance | Operating revenue increased due to the collection of appropriate fees and a focus on developing new business. Operating income decreased due to higher personnel expenses resulting from increases in starting salaries and base-pay raises, as well as higher outsourcing expenses related to system investments and other initiatives. Net income attributable to owners of the parent increased mainly because the valuation loss on investment securities and loss on the sale of shares in affiliated companies recorded in the previous fiscal year were no longer incurred. |
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.Operating revenue increased due to the collection of appropriate fees and a focus on developing new business. Operating income decreased due to higher personnel expenses resulting from increases in starting salaries and base-pay raises, as well as higher outsourcing expenses related to system investments and other initiatives. Net income attributable to owners of the parent increased mainly because the valuation loss on investment securities and loss on the sale of shares in affiliated companies recorded in the previous fiscal year were no longer incurred.