Worth reading
38Recurring
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
9.5
%Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales74,919¥ millionYear on year +3.1%Progress 24.6%
Operating profit8,712¥ millionYear on year -9.5%Progress 25.4%
Ordinary income10,356¥ millionYear on year -7.3%Progress 27.6%
Net income attributable to owners of the parent7,113¥ millionYear on year -10.8%Progress 26.0%
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¥72.05
Financial position at period-end
Total assets518,556¥ million
of which net assets 391,966 ¥ millionEquity ratio 75.1%vs. prior year-end +1.6pt
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 revenueLogistics ¥67,127 million (YoY +3.5%), Other Businesses ¥8,414 million (YoY -4.8%)
Segment profitLogistics ¥7,573 million (YoY -10.7%), Other Businesses ¥1,131 million (YoY -0.4%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥305,000 million (YoY +3.5%)
Operating profit¥34,300 million (YoY -6.1%)
Ordinary income¥37,500 million (YoY -7.8%)
Net income¥27,340 million (YoY -12.5%)
Revision to Earnings ForecastNo revision
Annual Dividend Forecast¥205 → ¥205（0.0%）
Factors Behind Changes in Business Performance
Operating revenue increased due to higher international transportation volumes in the logistics business and the consolidation of an overseas subsidiary in the previous fiscal year, while operating profit declined due to higher depreciation on newly acquired assets and increased repair costs for existing facilities.
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 Not disclosed / Excluded Not disclosed / Company name Not disclosed / Remarks No material changes
Impairment lossNo applicable matters.
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥17 million / Extraordinary loss Loss on disposal and sale of non-current assets ¥30 million
Depreciation and amortization¥3,713 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person Institutional investors and analysts
Issued Shares at Period-End106,576,837
Treasury Shares at Period-End7,843,800
| 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 | ¥74,919 million (YoY +3.1%) |
| Operating profit | ¥8,712 million (YoY -9.5%) |
| Ordinary income | ¥10,356 million (YoY -7.3%) |
| Profit attributable to owners of the parent | ¥7,113 million (YoY -10.8%) |
| Net income per share | ¥72.05 |
| Equity ratio | End of the current fiscal period 75.1 / End of previous period 73.5 |
| Total assets | ¥518,556 million |
| Net assets | ¥391,966 million |
| Full-year earnings forecast | Net Sales ¥305,000 million (YoY +3.5%) / Operating profit ¥34,300 million (YoY -6.1%) / Ordinary income ¥37,500 million (YoY -7.8%) / Net income ¥27,340 million (YoY -12.5%) |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | ¥205 → ¥205（0.0%） |
| Segment revenue | Logistics ¥67,127 million (YoY +3.5%), Other Businesses ¥8,414 million (YoY -4.8%) |
| Segment profit | Logistics ¥7,573 million (YoY -10.7%), Other Businesses ¥1,131 million (YoY -0.4%) |
| Depreciation and amortization | ¥3,713 million |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥17 million / Extraordinary loss Loss on disposal and sale of non-current assets ¥30 million |
| 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 Not disclosed / Excluded Not disclosed / Company name Not disclosed / Remarks No material changes |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Institutional investors and analysts |
| Issued Shares at Period-End | 106,576,837 |
| Treasury Shares at Period-End | 7,843,800 |
| Factors Behind Changes in Business Performance | Operating revenue increased due to higher international transportation volumes in the logistics business and the consolidation of an overseas subsidiary in the previous fiscal year, while operating profit declined due to higher depreciation on newly acquired assets and increased repair costs for existing facilities. |
Items this document does not state (10)
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 backlogMaterial 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 due to higher international transportation volumes and the consolidation of an overseas subsidiary in the previous fiscal year. Operating profit declined due to higher depreciation on newly acquired assets and increased repair costs for existing facilities.
How to read this page
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