Results for this period
First quarter1 April 2026 to 30 June 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.
Operating revenue increased due to higher volumes of export cargo handled, increased storage fee revenue from the company's own warehouses, and higher freight rates resulting from the weaker yen and heightened tensions in the Middle East. Operating profit declined due to wage increases and higher depreciation expenses, while ordinary profit declined due to lower interest and dividend income and a decrease in equity-method investment gains.
No applicable matters
| 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 | 4,242 Millions of yen (YoY +4.3%) |
| Operating profit | 53 Millions of yen (YoY -9.7%) |
| Ordinary income | 214 Millions of yen (YoY -21.1%) |
| Profit attributable to owners of the parent | 155 Millions of yen (YoY -23.4%) |
| Net income per share | ¥106.32 |
| Equity ratio | End of the current fiscal period 45.8% / End of previous period 44.4% |
| Total assets | 13,846 Millions of yen |
| Net assets | 6,340 Millions of yen |
| Full-year earnings forecast | Net Sales 16,500 Millions of yen (YoY +0.3%) / Operating profit 350 Millions of yen (YoY +48.6%) / Ordinary income 500 Millions of yen (YoY +2.3%) / Net income 350 Millions of yen (YoY -3.3%) |
| Annual Dividend Forecast | ¥50 → ¥50（0.0%） |
| Segment revenue | Exports ¥691,755 thousand (YoY +3.1%), Imports ¥1,333,098 thousand (YoY +1.6%), International ¥2,172,912 thousand (YoY +6.6%), Warehouses ¥13,500 thousand, Other ¥31,344 thousand (YoY -2.1%) |
| Segment profit | Exports ¥-15,457 thousand, Imports ¥18,010 thousand (YoY +369.5%), International ¥31,689 thousand (YoY +18.8%), Warehouses ¥12,948 thousand, Other ¥6,049 thousand (YoY -15.6%) |
| Depreciation and amortization | ¥66,270 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income No applicable matters / 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 |
| Changes in the scope of consolidation | Number of newly consolidated companies 0 / Name of newly added company Not disclosed / Number of companies removed from consolidation 0 / Excluded Company Name 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 | 1,470,000 shares |
| Treasury Shares at Period-End | 3,901 shares |
| Factors Behind Changes in Business Performance | Operating revenue increased due to higher volumes of export cargo handled, increased storage fee revenue from the company's own warehouses, and higher freight rates resulting from the weaker yen and heightened tensions in the Middle East. Operating profit declined due to wage increases and higher depreciation expenses, while ordinary profit declined due to lower interest and dividend income and a decrease in equity-method investment gains. |
Items this document does not state (12)
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 volumes of export cargo handled, increased storage fee revenue from the company's own warehouses, and higher freight rates resulting from the weaker yen and heightened tensions in the Middle East. Operating profit declined due to wage increases and higher depreciation expenses, while ordinary profit declined due to lower interest and dividend income and a decrease in equity-method investment gains.