Worth reading
30Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
9.2
Year-on-year change in operating revenue (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026Non-consolidated (standalone)Japanese GAAPNet Sales2,389¥ millionYear on year +9.2%Progress 25.4%
Operating profit96¥ millionYear on year -2.9%Progress 27.4%
Ordinary income138¥ millionYear on year -6.4%Progress 30.7%
Net income attributable to owners of the parent94¥ millionYear on year -8.0%Progress 27.6%
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¥19.53
Financial position at period-end
Total assets6,727¥ million
of which net assets 4,436 ¥ millionEquity ratio 65.9%vs. prior year-end -0.4pt
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 revenuePort transportation business ¥2,350,127 thousand (YoY +9.8%), Automobile transportation business ¥38,027 thousand (YoY -21.2%), Other ¥1,108 thousand (YoY -7.9%)
Segment profitPort transportation business ¥172,789 thousand (YoY -7.9%), Automobile transportation business ¥313 thousand (YoY -89.0%), Other ¥1,100 thousand (YoY -8.0%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥9,400 million (YoY +2.0%)
Operating profit¥350 million (YoY +0.8%)
Ordinary income¥450 million (YoY +2.0%)
Net income¥340 million (YoY +1.6%)
Annual Dividend Forecast¥15 → ¥16
Factors Behind Changes in Business Performance
Operating revenue increased as orders from major customers remained firm, while operating income declined due to the impact of higher costs.
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
Impairment lossNone (not recorded)
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥818 thousand / Extraordinary loss No applicable matters.
Depreciation and amortization¥16,221 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End6,228,039
Treasury Shares at Period-End1,378,229
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥2,389 million (YoY +9.2%) |
| Operating profit | ¥96 million (YoY -2.9%) |
| Ordinary income | ¥138 million (YoY -6.4%) |
| Profit attributable to owners of the parent | ¥94 million (YoY -8.0%) |
| Net income per share | ¥19.53 |
| Equity ratio | End of the current fiscal period 65.9 / End of previous period 66.3 |
| Total assets | ¥6,727 million |
| Net assets | ¥4,436 million |
| Full-year earnings forecast | Net Sales ¥9,400 million (YoY +2.0%) / Operating profit ¥350 million (YoY +0.8%) / Ordinary income ¥450 million (YoY +2.0%) / Net income ¥340 million (YoY +1.6%) |
| Annual Dividend Forecast | ¥15 → ¥16 |
| Segment revenue | Port transportation business ¥2,350,127 thousand (YoY +9.8%), Automobile transportation business ¥38,027 thousand (YoY -21.2%), Other ¥1,108 thousand (YoY -7.9%) |
| Segment profit | Port transportation business ¥172,789 thousand (YoY -7.9%), Automobile transportation business ¥313 thousand (YoY -89.0%), Other ¥1,100 thousand (YoY -8.0%) |
| Depreciation and amortization | ¥16,221 thousand |
| Impairment loss | None (not recorded) |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥818 thousand / Extraordinary loss No applicable matters. |
| 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 |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 6,228,039 |
| Treasury Shares at Period-End | 1,378,229 |
| Factors Behind Changes in Business Performance | Operating revenue increased as orders from major customers remained firm, while operating income declined due to the impact of higher costs. |
Items this document does not state (12)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogChanges in the scope of consolidationMaterial 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.Operating revenue increased as orders from major customers remained firm. However, the movement of imported cargo remained weak amid the weaker yen, and operating income declined due to the impact of higher costs.
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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