Results for this period
Interim period (second quarter)1 April 2026 to 30 September 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.
In domestic logistics, higher revenue and income were driven by new business transactions, increased freight volumes, collection of appropriate rates, and lower depreciation and amortization expenses, among other factors. In international freight, revenue increased due to higher volumes, while income decreased because of higher personnel expenses, packaging material prices and outsourcing costs. In real estate leasing, revenue and income increased due to rental income from the Kyoto Umekoji District activity facilities, among other factors. Overall, interim net income attributable to owners of the parent decreased due to higher income tax expense.
None applicable
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | ¥14,752 million (YoY +4.4%) |
| Operating profit | ¥1,217 million (YoY +8.1%) |
| Ordinary income | ¥1,388 million (YoY +3.9%) |
| Profit attributable to owners of the parent | ¥929 million (YoY -4.3%) |
| Net income per share | ¥52.22 |
| Equity ratio | End of the current fiscal period 75.9 / End of previous period 76.6 |
| Total assets | ¥68,468 million |
| Net assets | ¥52,307 million |
| Cash flows from operating activities | ¥1,419 million |
| Cash flows from investing activities | ¥-1,499 million |
| Cash flows from financing activities | ¥-272 million |
| Cash and cash equivalents at end of period | ¥5,957 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 |
| Segment revenue | Domestic logistics business ¥11,596 million (YoY +3.1%), International freight business ¥2,972 million (YoY +9.9%), Real estate leasing ¥183 million (YoY +2.9%) |
| Segment profit | Domestic logistics business ¥1,460 million (YoY +11.5%), International freight business ¥238 million (YoY -8.1%), Real estate leasing ¥79 million (YoY +4.3%) |
| Depreciation and amortization | ¥807 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥2,144 thousand / Extraordinary loss Loss on sale of property, plant and equipment ¥300 thousand, Loss on disposal of property, plant and equipment ¥267 thousand, Loss on sale of investment securities － |
| Disclosure regarding the going concern assumption | None applicable |
| Change in accounting policy | Changes due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None |
| Changes in the scope of consolidation | 0 companies added and 0 companies excluded; no change |
| Material subsequent events | The Board of Directors resolved at its meeting held on 9 November 2026 to acquire treasury shares. For details, see the notice regarding the decision on matters related to the acquisition of treasury shares announced on the same day. |
| Availability of Supplementary Financial Results Materials | Available |
| Availability of Financial Results Briefing | Yes (for securities analysts and institutional investors) |
| Issued Shares at Period-End | 19,064,897 shares |
| Treasury Shares at Period-End | 1,281,361 shares |
| Factors Behind Changes in Business Performance | In domestic logistics, higher revenue and income were driven by new business transactions, increased freight volumes, collection of appropriate rates, and lower depreciation and amortization expenses, among other factors. In international freight, revenue increased due to higher volumes, while income decreased because of higher personnel expenses, packaging material prices and outsourcing costs. In real estate leasing, revenue and income increased due to rental income from the Kyoto Umekoji District activity facilities, among other factors. Overall, interim net income attributable to owners of the parent decreased due to higher income tax expense. |
Items this document does not state (7)
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 income increased despite higher personnel expenses and outsourcing costs due to initial salary increases and base-pay raises, among other factors, mainly because depreciation and amortization decreased. Interim net income attributable to owners of the parent decreased mainly because the factors that had reduced taxable income in the previous fiscal year were no longer present, resulting in higher income tax expense.