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.
Stacked from zero: upward is an increase in cash, downward a decrease (in million yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Operating revenue increased mainly due to the effect of an increase in new transactions, while personnel expenses, outsourcing costs, interest expenses and tax expenses increased.
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 | 7,376 million yen (YoY +4.4%) |
| Operating profit | 641 million yen (YoY +2.1%) |
| Ordinary income | 784 million yen (YoY +0.3%) |
| Profit attributable to owners of the parent | 512 million yen (YoY -12.9%) |
| Net income per share | ¥28.78 |
| Equity ratio | End of the current fiscal period 75.7% / End of previous period 76.6% |
| Total assets | 66,901 million yen |
| Net assets | 50,938 million yen |
| Cash flows from operating activities | 485 million yen |
| Cash flows from investing activities | -1,253 million yen |
| Cash flows from financing activities | -92 million yen |
| Cash and cash equivalents at end of period | 5,450 million yen |
| Full-year earnings forecast | Net Sales 29,500 million yen (YoY +5.2%) / Operating profit 2,300 million yen (YoY +12.1%) / Ordinary income 2,550 million yen (YoY +6.4%) / Net income 2,100 million yen (YoY +1.5%) |
| Annual Dividend Forecast | 38 yen → 42 yen |
| Segment revenue | Domestic logistics business 5,842 million yen (YoY +3.5%) / International freight business 1,442 million yen (YoY +8.4%) / Real Estate Leasing Business 91 million yen (YoY +2.9%) |
| Segment profit | Domestic logistics business 732 million yen (YoY +1.6%) / International freight business 123 million yen (YoY +17.9%) / Real Estate Leasing Business 40 million yen (YoY +2.4%) |
| Depreciation and amortization | 396,563 thousand yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets 986 thousand yen / Extraordinary loss Loss on Disposal of Fixed Assets 7 thousand yen |
| 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 None |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 19,064,897 |
| Treasury Shares at Period-End | 1,287,793 |
| Factors Behind Changes in Business Performance | Operating revenue increased mainly due to the effect of an increase in new transactions, while personnel expenses, outsourcing costs, interest expenses and tax expenses increased. |
Items this document does not state (8)
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 mainly due to the effect of an increase in new transactions. Operating profit increased, but the increase was limited by higher personnel expenses and outsourcing costs. Ordinary profit was affected by higher interest rates and increased interest expenses due to new borrowings. Net profit attributable to owners of the parent decreased because tax expenses increased, mainly as the factors that had reduced taxable income in the previous fiscal year no longer applied.