Results for this period
First quarter1 March 2026–31 May 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.
The increase in logistics volumes accompanying the expansion of the e-commerce market, recovery from the cyberattack, lower rent expenses resulting from the suspension of plans to expand logistics facilities, and steady performance in the subleasing business. The system sales business reported lower revenue and income due to the reaction to revenue from a large-scale system development project recorded in the same period of the previous year.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 March 2026–31 May 2026 |
| Net Sales | ¥5,291 million (YoY +29.7%) |
| Operating profit | ¥78 million |
| Ordinary income | ¥76 million |
| Profit attributable to owners of the parent | ¥16 million |
| Net income per share | ¥1.68 |
| Equity ratio | End of the current fiscal period 17 / End of previous period 19.2 |
| Total assets | ¥12,458 million |
| Net assets | ¥2,115 million |
| Full-year earnings forecast | Net Sales ¥20,008 million (YoY +9.1%) / Operating profit ¥484 million (YoY +51.4%) / Ordinary income ¥409 million (YoY +43.7%) / Net income ¥266 million (YoY +29.2%) |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | ¥10 → ¥10（0.0%） |
| Segment revenue | Logistics ¥4,803,733 thousand (YoY +37.0%), Systems Sales Business ¥125,339 thousand (YoY -50.8%), Commerce DX Business ¥52,335 thousand (YoY +24.8%), Cyber security business ¥7,529 thousand, Estate Leasing Business ¥261,001 thousand (YoY +6.2%), Other Businesses ¥41,963 thousand (YoY +34.1%) |
| Segment profit | Logistics ¥41,633 thousand, Systems Sales Business ¥-26,861 thousand, Commerce DX Business ¥8,684 thousand (YoY -31.0%), Cyber security business ¥1,956 thousand, Estate Leasing Business ¥63,256 thousand (YoY +54.1%), Other Businesses ¥-10,061 thousand |
| Depreciation and amortization | ¥80,352 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Insurance proceeds received ¥3,354 thousand, Gain on reversal of subscription rights to shares ¥1,600 thousand / Extraordinary loss Compensation for damages ¥1,270 thousand |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 / Name of new company Cyber Governance Lab株式会社 / Name of excluded company Not disclosed |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 10,308,150 Shares |
| Treasury Shares at Period-End | 174,243 Shares |
| Factors Behind Changes in Business Performance | The increase in logistics volumes accompanying the expansion of the e-commerce market, recovery from the cyberattack, lower rent expenses resulting from the suspension of plans to expand logistics facilities, and steady performance in the subleasing business. The system sales business reported lower revenue and income due to the reaction to revenue from a large-scale system development project recorded in the same period of the previous year. |
Items this document does not state (11)
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.The increase in logistics volumes accompanying the expansion of the e-commerce market, recovery from the cyberattack, lower rent expenses resulting from the temporary suspension of plans to expand logistics facilities, and steady performance in the subleasing business contributed to results. Meanwhile, the system sales business reported lower revenue and income due to the reaction to revenue from a large-scale system development project recorded in the same period of the previous year.