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Presentation materials on financial results9367DAITO KOUN CO.,LTD.Transportation and Logistics

Financial Results Presentation for the 77th Fiscal Period (Fiscal Year Ending March 2026)

For the fiscal year ended March 2026, revenue and profit increased, mainly due to higher handling volumes and other factors. Operating profit rose 65.8% year on year to ¥1,095 million. For the fiscal year ending March 2027, operating revenue and operating profit are expected to increase slightly, while ordinary profit and net income are expected to decline.

Worth reading
58In focus
Scored from 5 of 6 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
434
¥ million (year-on-year increase in operating income)
Wording
Conditional
How definitive the wording is.

Contents of this document

Presentation materials on financial resultsFiscal year ending March 20267 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥18,132 million+8.2%
Operating profit¥1,095 million+65.8%
Ordinary income¥1,239 million+51.7%
Net income¥869 million+40.9%
Full-year earnings forecast
Operating revenue
¥18,200 million
Operating profit
¥1,100 million
Ordinary income
¥1,200 million
Profit attributable to owners of the parent
¥800 million
Earnings per share
¥92.58
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
  • Livestock Products¥526 million
  • Seafood¥84 million
  • Agricultural products¥273 million
  • Other (import/export cargo handling business)¥-27 million
  • Steel logistics business¥93 million
  • Overseas Operations¥341 million
  • Domestic real estate leasing business¥48 million
  • Other Businesses¥30 million
New initiatives
  • Formulation of the Ninth Medium-Term Management Plan
  • Shareholder benefit collaboration with Costco Wholesale Japan, Ltd.
  • Investments of ¥2.5 billion in businesses and ¥800 million in human capital and DX
  • Sale of shares in 2 policy-held stocks
Key KPIsA metric the company considers important as a management benchmark.
  • ROE8.7 %
    Year on year against the same period last yearIncreased from 6.7% year on year
  • PBR1.72 times
    Year on year against the same period last yearIncreased from 0.64 times year on year
  • Tradable share ratio30.92 %
    Year on year against the same period last yearIncreased from 26.46% year on year
Segment results
Import/export cargo handling business
Operating revenue
¥13,221 million+6.9%
Segment profit
¥1,771 million+8.7%
Steel logistics business
Operating revenue
¥2,139 million+4.6%
Segment profit
¥197 million+9.9%
Overseas Operations
Operating revenue
¥1,034 million+49.2%
Segment profit
¥69 million
Domestic real estate leasing business
Operating revenue
¥338 million+16.7%
Segment profit
¥113 million+6.7%
Other Businesses
Operating revenue
¥1,398 million+2.3%
Segment profit
¥29 million
Financial targets
ROE
Actual results8.7 %
Equity ratio
Actual results67 %
Annual Dividend
Fiscal year ending March 2026
Annual¥31
Interim¥12
End of period¥19
Forecast for the fiscal year ending March 2027
Annual¥31
Interim¥15
End of period¥16
Payout ratio
Fiscal year ending March 202630.8 %
Forecast for the fiscal year ending March 202733.5 %
PolicyTargeting a payout ratio of approximately 30%
Contents of this document
ItemDetails
Document typePresentation materials on financial results
Fiscal Period CoveredFiscal year ending March 2026
Net Sales¥18,132 million (YoY +8.2%)
Operating profit¥1,095 million (YoY +65.8%)
Ordinary income¥1,239 million (YoY +51.7%)
Net income¥869 million (YoY +40.9%)
Full-year earnings forecastOperating revenue ¥18,200 million / Operating profit ¥1,100 million / Ordinary income ¥1,200 million / Profit attributable to owners of the parent ¥800 million / Earnings per share ¥92.58
Segment resultsImport/export cargo handling business Operating revenue ¥13,221 million (YoY +6.9%) / Segment profit ¥1,771 million (YoY +8.7%) / Steel logistics business Operating revenue ¥2,139 million (YoY +4.6%) / Segment profit ¥197 million (YoY +9.9%) / Overseas Operations Operating revenue ¥1,034 million (YoY +49.2%) / Segment profit ¥69 million / Domestic real estate leasing business Operating revenue ¥338 million (YoY +16.7%) / Segment profit ¥113 million (YoY +6.7%) / Other Businesses Operating revenue ¥1,398 million (YoY +2.3%) / Segment profit ¥29 million
Breakdown of Factors Affecting the ChangeFactors Livestock Products / Amount ¥526 million, Factors Seafood / Amount ¥84 million, Factors Agricultural products / Amount ¥273 million, Factors Other (import/export cargo handling business) / Amount ¥-27 million, Factors Steel logistics business / Amount ¥93 million, Factors Overseas Operations / Amount ¥341 million, Factors Domestic real estate leasing business / Amount ¥48 million, Factors Other Businesses / Amount ¥30 million
Key KPIsIndicator name ROE / Value 8.7 % / Year on year against the same period last year Increased from 6.7% year on year, Indicator name PBR / Value 1.72 times / Year on year against the same period last year Increased from 0.64 times year on year, Indicator name Tradable share ratio / Value 30.92 % / Year on year against the same period last year Increased from 26.46% year on year
Financial targetsROE Actual results 8.7 % / Equity ratio Actual results 67 %
Annual DividendFiscal year ending March 2026 Annual ¥31 / Interim ¥12 / End of period ¥19 / Forecast for the fiscal year ending March 2027 Annual ¥31 / Interim ¥15 / End of period ¥16
Payout ratioFiscal year ending March 2026 30.8 % / Forecast for the fiscal year ending March 2027 33.5 % / Policy Targeting a payout ratio of approximately 30%
New initiativesFormulation of the Ninth Medium-Term Management Plan, Shareholder benefit collaboration with Costco Wholesale Japan, Ltd., Investments of ¥2.5 billion in businesses and ¥800 million in human capital and DX, Sale of shares in 2 policy-held stocks
Items this document does not state (17)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesResults for the three months of the current quarterProgress against full-year forecastSelf-assessment against the planUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / ShareKey points of the Q&A

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.

Revenue increased as handling volumes and sales rose in the import/export cargo handling business, steel logistics business, overseas business, domestic real estate leasing business and other businesses. The increase in revenue led to higher operating profit, ordinary profit and net income attributable to owners of the parent.

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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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Financial Results Presentation for the 77th Fiscal Period (Fiscal Year Ending March 2026) | DAITO KOUN CO.,LTD. (9367) timely disclosure | Komori