Worth reading
40Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
7.7
% (year-on-year change in revenue)Wording
Conditional
How definitive the wording is.Results for this period
Third quarter1 July 2025 to 31 March 2026ConsolidatedJapanese GAAPNet Sales10,651¥ millionYear on year +7.7%Progress 75.5%
Operating profit1,015¥ millionYear on year +8.1%Progress 84.6%
Ordinary income1,048¥ millionYear on year +13.1%Progress 74.9%
Net income attributable to owners of the parent777¥ millionYear on year +34.4%Progress 90.3%
The 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.
Net income per share¥300.23
Financial position at period-end
Total assets24,440¥ million
of which net assets 14,228 ¥ millionEquity ratio 52.7%vs. prior year-end +3.1pt
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.
Segment revenue
Port Transportation7,205,85174.0%+5.5%
Real Estate Business795,3688.2%+8.6%
Textile Product Manufacturing1,735,07617.8%+10.0%
Segment profit
Port Transportation1,147,87783.7%+15.0%
Real Estate Business187,71113.7%-21.0%
Textile Product Manufacturing36,3852.7%+261.6%
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥14,100 million (YoY +4.8%)
Operating profit¥1,200 million (YoY -3.6%)
Ordinary income¥1,400 million (YoY +19.4%)
Net income¥860 million (YoY +25.9%)
Revision to Earnings ForecastNo
Annual Dividend Forecast¥60 → ¥50（-16.7%）
Factors Behind Changes in Business Performance
Cargo volumes handled in import and export operations increased in the core port transportation business. Orders for residential projects increased in the real estate business, but costs also increased. Orders for automotive interior materials and apparel products remained firm in the textile products manufacturing business, while demand for the travel business recovered in the Other segment.
Disclosure regarding the going concern assumption
No applicable matters.
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew 0 companies (no company names provided) / Excluded 0 companies (no company names provided)
Breakdown of extraordinary income (loss)Extraordinary income Item Subsidy Income / Amount ¥1,100 thousand, Item Gain on sale of non-current assets / Amount ¥558,533 thousand, Item Gain on sale of investment securities / Amount ¥10,087 thousand, Item Insurance proceeds received in connection with a disaster / Amount ¥804 thousand / Extraordinary loss Item Loss on sale of fixed assets / Amount ¥132,410 thousand, Item Loss on Disposal of Fixed Assets / Amount ¥628 thousand, Item Loss on reduction of fixed assets / Amount ¥175,020 thousand, Item Losses from natural disasters / Amount ¥599 thousand
Depreciation and amortization¥636,898 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End2,615,400 shares
Treasury Shares at Period-End26,503 shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 July 2025 to 31 March 2026 |
| Net Sales | ¥10,651 million (YoY +7.7%) |
| Operating profit | ¥1,015 million (YoY +8.1%) |
| Ordinary income | ¥1,048 million (YoY +13.1%) |
| Profit attributable to owners of the parent | ¥777 million (YoY +34.4%) |
| Net income per share | ¥300.23 |
| Equity ratio | End of the current fiscal period 52.7 / End of previous period 49.6 |
| Total assets | ¥24,440 million |
| Net assets | ¥14,228 million |
| Full-year earnings forecast | Net Sales ¥14,100 million (YoY +4.8%) / Operating profit ¥1,200 million (YoY -3.6%) / Ordinary income ¥1,400 million (YoY +19.4%) / Net income ¥860 million (YoY +25.9%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥60 → ¥50（-16.7%） |
| Segment revenue | Port Transportation ¥7,205,851 thousand (YoY +5.5%) / Real Estate Business ¥795,368 thousand (YoY +8.6%) / Textile Product Manufacturing ¥1,735,076 thousand (YoY +10.0%) |
| Segment profit | Port Transportation ¥1,147,877 thousand (YoY +15.0%) / Real Estate Business ¥187,711 thousand (YoY -21.0%) / Textile Product Manufacturing ¥36,385 thousand (YoY +261.6%) |
| Depreciation and amortization | ¥636,898 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Item Subsidy Income / Amount ¥1,100 thousand, Item Gain on sale of non-current assets / Amount ¥558,533 thousand, Item Gain on sale of investment securities / Amount ¥10,087 thousand, Item Insurance proceeds received in connection with a disaster / Amount ¥804 thousand / Extraordinary loss Item Loss on sale of fixed assets / Amount ¥132,410 thousand, Item Loss on Disposal of Fixed Assets / Amount ¥628 thousand, Item Loss on reduction of fixed assets / Amount ¥175,020 thousand, Item Losses from natural disasters / Amount ¥599 thousand |
| 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 (no company names provided) / Excluded 0 companies (no company names provided) |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 2,615,400 shares |
| Treasury Shares at Period-End | 26,503 shares |
| Factors Behind Changes in Business Performance | Cargo volumes handled in import and export operations increased in the core port transportation business. Orders for residential projects increased in the real estate business, but costs also increased. Orders for automotive interior materials and apparel products remained firm in the textile products manufacturing business, while demand for the travel business recovered in the Other segment. |
Items this document does not state (11)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment lossMaterial subsequent events
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.Cargo volumes handled in import and export operations increased in the core port transportation business. In the real estate business, orders for residential projects increased. In the textile products manufacturing business, orders for automotive interior materials and apparel products remained firm, while demand for the travel business recovered in the Other segment. On the other hand, costs increased in the real estate business.
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.