Results for this period
Full year1 April 2025–31 March 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.
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.
Total handling volume decreased 5.9% year on year, reducing operating revenue, but gross operating profit increased owing to storage fee revenue and the collection of appropriate charges. Operating income decreased because of higher general and administrative expenses, while ordinary income and net income attributable to owners of the parent increased owing to higher interest and dividend income and equity in earnings of affiliates.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥16,447 million (YoY -1.2%) |
| Operating profit | ¥235 million (YoY -7.0%) |
| Ordinary income | ¥488 million (YoY +22.7%) |
| Profit attributable to owners of the parent | ¥362 million (YoY +35.3%) |
| Net income per share | ¥246.99 |
| Operating Margin | 1.4% (1.5% in the same period of the previous fiscal year) |
| Equity ratio | End of the current fiscal period 44.4% / End of previous period 43.1% |
| Total assets | ¥13,323 million |
| Net assets | ¥5,915 million |
| Cash flows from operating activities | ¥500 million |
| Cash flows from investing activities | ¥-1,396 million |
| Cash flows from financing activities | ¥822 million |
| Cash and cash equivalents at end of period | ¥1,052 million |
| Full-year earnings forecast | Net Sales ¥16,500 million (YoY +0.3%) / Operating profit ¥350 million (YoY +48.6%) / Ordinary income ¥500 million (YoY +2.3%) / Net income ¥350 million (YoY -3.3%) |
| Annual Dividend Forecast | ¥50 → ¥50（0.0%） |
| Payout ratio | 20.2% (fiscal year ended March 2026), 21.0% (forecast for the fiscal year ending March 2027) |
| Segment revenue | Exports ¥2,725.08 thousand (YoY +0.1%), Imports ¥5,077.64 thousand (YoY -1.7%), International ¥8,448.13 thousand (YoY -1.6%), Warehouses ¥54 thousand (YoY 0.0%), Other ¥142.34 thousand (YoY +32.8%) |
| Segment profit | Exports ¥56.00 thousand (YoY +3,342.9%), Imports ¥-7.24 thousand, International ¥107.07 thousand (YoY -46.7%), Warehouses ¥51.90 thousand (YoY 0.0%), Other ¥27.79 thousand (YoY +78.3%) |
| Depreciation and amortization | ¥179,729 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥381 thousand / Extraordinary loss Loss on disposal and sale of non-current assets ¥86 thousand, Loss on lease cancellation ¥8,814 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 / Excluded 0 companies / Company name Not disclosed |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 1,470,000 shares |
| Treasury Shares at Period-End | 3,901 shares |
| Factors Behind Changes in Business Performance | Total handling volume decreased 5.9% year on year, reducing operating revenue, but gross operating profit increased owing to storage fee revenue and the collection of appropriate charges. Operating income decreased because of higher general and administrative expenses, while ordinary income and net income attributable to owners of the parent increased owing to higher interest and dividend income and equity in earnings of affiliates. |
Items this document does not state (5)
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 of lower handling volumes for export and import cargo and declining ocean freight rates, but gross operating profit improved owing to storage fee revenue, collection of appropriate charges and lower costs. Operating income decreased because of higher general and administrative expenses, while ordinary income and net income increased owing to higher interest and dividend income and equity in earnings of affiliates.