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.
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.
Revenue from the logistics business declined while revenue from the real estate business increased, resulting in lower operating revenue. Operating income increased as the gross operating profit margin rose due to lower operating costs, while ordinary income increased mainly because of lower miscellaneous expenses. Net income attributable to owners of the parent increased significantly due to higher gains on sales of investment securities. In the logistics business, factors behind the decline in revenue included lower revenue from international cargo handling fees and the absence in the current period of revenue from sales of active pharmaceutical ingredients that had been recorded temporarily in the same period of the previous year.
None ("There are 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 | ¥19,914 million (YoY -2.7%) |
| Operating profit | ¥984 million (YoY +0.3%) |
| Ordinary income | ¥1,071 million (YoY +6.6%) |
| Profit attributable to owners of the parent | ¥4,007 million (YoY +550.0%) |
| Net income per share | ¥139.33 |
| Equity ratio | End of the current fiscal period 46.1 / End of previous period 46.1 |
| Total assets | ¥226,354 million |
| Net assets | ¥104,708 million |
| Cash flows from operating activities | ¥133 million |
| Cash flows from investing activities | ¥-2,491 million |
| Cash flows from financing activities | ¥-2,929 million |
| Cash and cash equivalents at end of period | ¥22,423 million |
| Full-year earnings forecast | Second quarter (cumulative) Net Sales ¥40,000 million (YoY -0.5%) / Operating profit ¥1,800 million (YoY -10.4%) / Ordinary income ¥2,400 million (YoY -10.4%) / Net income ¥4,900 million (YoY +181.8%) / Full year Net Sales ¥82,000 million (YoY +2.5%) / Operating profit ¥4,100 million (YoY -4.4%) / Ordinary income ¥5,200 million (YoY -10.7%) / Net income ¥6,200 million (YoY -7.9%) |
| Revision to Earnings Forecast | Not disclosed → Period Covered Second quarter (cumulative) / Net Sales ¥40,000 million / Operating profit ¥1,800 million / Ordinary income ¥2,400 million / Net income ¥4,900 million |
| Annual Dividend Forecast | ¥70 → ¥74 |
| Segment revenue | Logistics ¥18,445 million (YoY -2.9%), Real Estate Business ¥1,613 million (YoY +2.0%) |
| Segment profit | Logistics ¥1,341 million (YoY +5.9%), Real Estate Business ¥497 million (YoY +1.5%) |
| Depreciation and amortization | ¥1,290 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥5,015 million, Gain on sale of non-current assets ¥43 million / Extraordinary loss Loss on disposal of fixed assets ¥162 million |
| Disclosure regarding the going concern assumption | None ("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 | No material changes (number and names of companies newly consolidated or excluded: Not disclosed) |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No (no target participants specified) |
| Issued Shares at Period-End | 30,360,000 |
| Treasury Shares at Period-End | 1,649,311 |
| Factors Behind Changes in Business Performance | Revenue from the logistics business declined while revenue from the real estate business increased, resulting in lower operating revenue. Operating income increased as the gross operating profit margin rose due to lower operating costs, while ordinary income increased mainly because of lower miscellaneous expenses. Net income attributable to owners of the parent increased significantly due to higher gains on sales of investment securities. In the logistics business, factors behind the decline in revenue included lower revenue from international cargo handling fees and the absence in the current period of revenue from sales of active pharmaceutical ingredients that had been recorded temporarily in the same period of the previous year. |
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 revenue decreased because the decline in revenue from the logistics business exceeded the increase in revenue from the real estate business. Operating income increased as the gross operating profit margin rose due to lower operating costs, while ordinary income increased mainly because of lower miscellaneous expenses. Net income attributable to owners of the parent increased due to higher gains on sales of investment securities.