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.
The increase in revenue was attributable to higher handling volumes of livestock products and other food products in the Import and Export Cargo Handling Business, higher sales in the Steel Logistics Business, and higher sales at overseas subsidiaries in the Overseas Business. The Domestic Real Estate Leasing Business reported lower revenue due to a decline in rental income, while the Other Business reported lower revenue due to lower revenue at consolidated subsidiaries, but profit improved due to lower procurement costs.
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 | ¥4,827 million (YoY +7.6%) |
| Operating profit | ¥267 million (YoY +5.6%) |
| Ordinary income | ¥348 million (YoY +34.4%) |
| Profit attributable to owners of the parent | ¥222 million (YoY +36.2%) |
| Net income per share | ¥25.71 |
| Equity ratio | End of the current fiscal period 67.6 / End of previous period 67 |
| Total assets | ¥15,765 million |
| Net assets | ¥10,845 million |
| Full-year earnings forecast | Net Sales ¥18,200 million (YoY +0.4%) / Operating profit ¥1,100 million (YoY +0.4%) / Ordinary income ¥1,200 million (YoY -3.2%) / Net income ¥800 million (YoY -8.0%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥31 → ¥31（0.0%） |
| Segment revenue | Import/export cargo handling business ¥3,574,089 thousand (YoY +10.1%), Steel logistics business ¥553,022 thousand (YoY +5.2%), Overseas Business ¥270,474 thousand (YoY +10.8%), Domestic real estate leasing business ¥78,640 thousand (YoY -3.0%), Other Businesses ¥350,788 thousand (YoY -9.9%) |
| Segment profit | Import/export cargo handling business ¥504,320 thousand (YoY +11.8%), Steel logistics business ¥45,909 thousand (YoY -1.3%), Overseas Business ¥10,288 thousand (YoY +35.9%), Domestic real estate leasing business ¥16,453 thousand (YoY -48.1%), Other Businesses ¥13,157 thousand |
| Depreciation and amortization | ¥102,371 thousand |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of golf club memberships ¥454 thousand / 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 | New Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 9,389,000 |
| Treasury Shares at Period-End | 745,715 |
| Factors Behind Changes in Business Performance | The increase in revenue was attributable to higher handling volumes of livestock products and other food products in the Import and Export Cargo Handling Business, higher sales in the Steel Logistics Business, and higher sales at overseas subsidiaries in the Overseas Business. The Domestic Real Estate Leasing Business reported lower revenue due to a decline in rental income, while the Other Business reported lower revenue due to lower revenue at consolidated subsidiaries, but profit improved due to lower procurement costs. |
Items this document does not state (10)
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.In the import and export cargo handling business, handling volumes of livestock products and other food products increased, while the steel logistics and overseas businesses also reported higher revenue. The domestic real estate leasing business saw rental income decline, and the Other business reported lower revenue from consolidated subsidiaries, but profit in the Other business improved due to lower procurement costs.