Worth reading
35Immaterial
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
65.8
Year-on-year change in operating profit (%)Wording
Conditional
How definitive the wording is.Results for this period
Full year1 April 2025 to 31 March 2026ConsolidatedJapanese GAAPNet Sales18,132Millions of yenYear on year +8.2%Progress 99.6%
Operating profit1,095Millions of yenYear on year +65.8%Progress 99.5%
Ordinary income1,239Millions of yenYear on year +51.7%Progress 103.3%
Net income attributable to owners of the parent869Millions of yenYear on year +40.9%Progress 108.6%
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¥100.70
Operating Margin6.0%
Financial position at period-end
Total assets15,791Millions of yen
of which net assets 10,760 Millions of yenEquity ratio 67.0%vs. prior year-end +5.1pt
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.
Cash inflows and outflows
Operating+884
Investment-808
Financials-467
Net change-391
Stacked from zero: upward is an increase in cash, downward a decrease (in Millions of yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Cash and cash equivalents at end of period2,678 Millions of yen
Segment revenueImport/export cargo handling business ¥13,221,038 thousand (YoY +6.9%), Steel logistics business ¥2,139,675 thousand (YoY +4.6%), Overseas Business ¥1,034,483 thousand (YoY +49.2%), Domestic real estate leasing business ¥338,779 thousand (YoY +16.7%), Other businesses ¥1,398,129 thousand (YoY +2.3%)
Segment profitImport/export cargo handling business ¥1,771,003 thousand (YoY +8.7%), Steel logistics business ¥197,310 thousand (YoY +9.9%), Overseas Business ¥69,565 thousand, Domestic real estate leasing business ¥113,911 thousand (YoY +6.7%), Other businesses ¥29,302 thousand
Outlook and shareholder returns
Full-year earnings forecast
Net Sales18,200 Millions of yen (YoY +0.4%)
Operating profit1,100 Millions of yen (YoY +0.4%)
Ordinary income1,200 Millions of yen (YoY -3.2%)
Net income800 Millions of yen (YoY -8.0%)
Annual Dividend Forecast¥31 → ¥31（0.0%）
Payout ratio30.8%
Factors Behind Changes in Business Performance
Exports increased slightly on a volume basis amid the recovery in the global economy, despite the impact of U.S. tariff policies. Imports increased on a volume basis as domestic economic conditions recovered. Revenue increased in agricultural, livestock and marine products, domestic logistics for steel products, overseas operations, real estate leasing and domestic subsidiaries.
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)
Material subsequent eventsNo applicable matters.
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥4,499 thousand, Gain on sale of investment securities ¥15,276 thousand, Gain on sale of golf club memberships ¥545 thousand / Extraordinary loss Loss on sale of investment securities ¥1,614 thousand
Depreciation and amortization¥387,337 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo
Issued Shares at Period-End9,389,000 shares
Treasury Shares at Period-End745,550 shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025 to 31 March 2026 |
| Net Sales | 18,132 Millions of yen (YoY +8.2%) |
| Operating profit | 1,095 Millions of yen (YoY +65.8%) |
| Ordinary income | 1,239 Millions of yen (YoY +51.7%) |
| Profit attributable to owners of the parent | 869 Millions of yen (YoY +40.9%) |
| Net income per share | ¥100.70 |
| Operating Margin | 6.0% |
| Equity ratio | End of the current fiscal period 67.0% / End of previous period 61.9% |
| Total assets | 15,791 Millions of yen |
| Net assets | 10,760 Millions of yen |
| Cash flows from operating activities | 884 Millions of yen |
| Cash flows from investing activities | -808 Millions of yen |
| Cash flows from financing activities | -467 Millions of yen |
| Cash and cash equivalents at end of period | 2,678 Millions of yen |
| Full-year earnings forecast | Net Sales 18,200 Millions of yen (YoY +0.4%) / Operating profit 1,100 Millions of yen (YoY +0.4%) / Ordinary income 1,200 Millions of yen (YoY -3.2%) / Net income 800 Millions of yen (YoY -8.0%) |
| Annual Dividend Forecast | ¥31 → ¥31（0.0%） |
| Payout ratio | 30.8% |
| Segment revenue | Import/export cargo handling business ¥13,221,038 thousand (YoY +6.9%), Steel logistics business ¥2,139,675 thousand (YoY +4.6%), Overseas Business ¥1,034,483 thousand (YoY +49.2%), Domestic real estate leasing business ¥338,779 thousand (YoY +16.7%), Other businesses ¥1,398,129 thousand (YoY +2.3%) |
| Segment profit | Import/export cargo handling business ¥1,771,003 thousand (YoY +8.7%), Steel logistics business ¥197,310 thousand (YoY +9.9%), Overseas Business ¥69,565 thousand, Domestic real estate leasing business ¥113,911 thousand (YoY +6.7%), Other businesses ¥29,302 thousand |
| Depreciation and amortization | ¥387,337 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥4,499 thousand, Gain on sale of investment securities ¥15,276 thousand, Gain on sale of golf club memberships ¥545 thousand / Extraordinary loss Loss on sale of investment securities ¥1,614 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) |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 9,389,000 shares |
| Treasury Shares at Period-End | 745,550 shares |
| Factors Behind Changes in Business Performance | Exports increased slightly on a volume basis amid the recovery in the global economy, despite the impact of U.S. tariff policies. Imports increased on a volume basis as domestic economic conditions recovered. Revenue increased in agricultural, livestock and marine products, domestic logistics for steel products, overseas operations, real estate leasing and domestic subsidiaries. |
Items this document does not state (5)
Revision to Earnings ForecastShareholder Return PolicyRegional salesOrders received and order backlogImpairment loss
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.The recovery in the global economy and domestic economic conditions increased import and export volumes, while handling volumes and revenue increased in agricultural, livestock and marine products, domestic logistics for steel products, overseas operations and real estate leasing.
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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