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 ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Operating revenue increased because port transportation services, international freight forwarding services, and the businesses of overseas subsidiaries remained firm, and the performance of subsidiaries acquired in the previous fiscal year also contributed. In contrast, profit declined due to higher personnel expenses, the incurrence of real estate acquisition tax, amortization of goodwill related to acquired subsidiaries, and expenses related to the acquisition of subsidiary shares.
There are no applicable matters.
| 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 | ¥14,834 million (YoY +12.8%) |
| Operating profit | ¥423 million (YoY -28.3%) |
| Ordinary income | ¥331 million (YoY -42.3%) |
| Profit attributable to owners of the parent | ¥235 million (YoY -31.7%) |
| Net income per share | ¥30.59 |
| Equity ratio | End of the current fiscal period 50.7% / End of previous period 54.9% |
| Total assets | ¥42,368 million |
| Net assets | ¥25,002 million |
| Cash flows from operating activities | ¥883,959 thousand |
| Cash flows from investing activities | ¥-1,227,300 thousand |
| Cash flows from financing activities | ¥33,203 thousand |
| Cash and cash equivalents at end of period | ¥5,326,919 thousand |
| Full-year earnings forecast | Net Sales ¥30,000 million (YoY +13.6%) / Operating profit ¥1,200 million (YoY +7.5%) / Ordinary income ¥1,140 million (YoY +9.3%) / Net income ¥650 million (YoY +2.2%) |
| Annual Dividend Forecast | ¥130 → ¥132 |
| Segment revenue | Domestic logistics ¥12,014 million (YoY +12.5%) / International logistics ¥2,617 million (YoY +15.7%) / Other ¥209 million (YoY -3.6%) |
| Segment profit | Domestic logistics ¥808 million (YoY -9.5%) / International logistics ¥113 million (YoY +6.2%) / Other ¥141 million (YoY +2.6%) |
| Depreciation and amortization | ¥743,253 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥28,891 thousand, Gain on sale of investment securities ¥104,162 thousand / Extraordinary loss Loss on Retirement of Fixed Assets ¥8,736 thousand, Loss on closure of sales offices ¥2,380 thousand |
| Disclosure regarding the going concern assumption | There are 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 1 / Excluded 0 / Company name GBtechnology株式会社 |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 8,258,322 Shares |
| Treasury Shares at Period-End | 573,075 Shares |
| Factors Behind Changes in Business Performance | Operating revenue increased because port transportation services, international freight forwarding services, and the businesses of overseas subsidiaries remained firm, and the performance of subsidiaries acquired in the previous fiscal year also contributed. In contrast, profit declined due to higher personnel expenses, the incurrence of real estate acquisition tax, amortization of goodwill related to acquired subsidiaries, and expenses related to the acquisition of subsidiary shares. |
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 because port transportation services and international freight forwarding services remained firm, and the performance of subsidiaries acquired in the previous fiscal year also contributed. In contrast, profit declined due to higher personnel expenses, the incurrence of real estate acquisition tax, amortization of goodwill related to acquired subsidiaries, and expenses related to the acquisition of subsidiary shares.