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

Earnings Presentation Materials for the First Quarter of the 78th Fiscal Year (Fiscal Year Ending March 2027)

In the first quarter of the fiscal year ending March 2027, revenue increased as a result of higher volumes in import and export cargo handling, steel logistics, and overseas operations. Operating income, ordinary income, and net income attributable to owners of the parent also increased.

Worth reading
44Recurring
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
341
Millions of yen (year-on-year increase in operating revenue)
Wording
Avoiding a definitive answer
How definitive the wording is.

Contents of this document

Presentation materials for financial resultsFirst quarter of the fiscal year ending March 20278 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥4,827 million+7.6%
Operating profit¥267 million+5.6%
Ordinary income¥348 million+34.4%
Net income¥222 million+36.2%
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
    Change in amount317
    DetailsIncrease in refrigerated pork handling
  • Seafood
    Change in amount-10
    DetailsDecrease in processed marine product handling
  • Agricultural products
    Change in amount-40
    DetailsDecrease in agricultural raw material handling
  • Other (import/export cargo handling business)
    Change in amount61
    DetailsIncrease in handling of battery containers at the Miki depot
  • Steel logistics business
    Change in amount27
    DetailsIncrease in sales from the steel logistics business
  • Overseas Business
    Change in amount26
    DetailsIncrease in sales at overseas subsidiaries
  • Domestic real estate leasing business
    Change in amount-2
    DetailsDecrease in rental income
  • Other Businesses
    Change in amount-38
    DetailsDecrease in sales at domestic subsidiaries
New initiatives
  • Optimization of pricing structures
  • Integrated domestic and overseas order acquisition
  • Shift to proposal-based sales
  • Multi-layered use of in-house resources, outsourcing, and partnerships
  • Systematization of responses to fluctuations and prioritization
  • Business Standardization
  • Digital and AI utilization
  • Development and deployment of specialized personnel
Key KPIsA metric the company considers important as a management benchmark.
  • Quarterly earnings per share¥25.71
  • Equity ratio67.6 %
    Year on year against the same period last year+0.6%
  • Book value per share¥1,232.16
Segment results
  • Import/export cargo handling business
    Operating revenue¥3,574 million
    Operating revenue_yoy_pct10.1
    Segment profit¥504 million
    Segment profit YoY %11.8
  • Steel logistics business
    Operating revenue¥553 million
    Operating revenue_yoy_pct5.2
    Segment profit¥45 million
    Segment profit YoY %-1.3
  • Overseas Business
    Operating revenue¥270 million
    Operating revenue_yoy_pct10.8
    Segment profit¥10 million
    Segment profit YoY %35.9
  • Domestic real estate leasing business
    Operating revenue¥78 million
    Operating revenue_yoy_pct-3
    Segment profit¥16 million
    Segment profit YoY %-48.1
  • Other Businesses
    Operating revenue¥350 million
    Operating revenue_yoy_pct-9.9
    Segment profit¥13 million
    Segment profit for the same period of the previous fiscal year-5
Medium-term management plan targets
Target fiscal yearFY2028
Net Sales¥20 billion
Operating profit margin7.0%
Ordinary income¥1.5 billion
ROE9.0% or more
Financial targets
ROE
Target9.0% or more
FY2025 actual8.7%
Annual Dividend
Forecast for the fiscal year ending March 2027
Annual¥31
Interim¥15
End of period¥16
Payout ratio
Guideline30 %
Forecast for the fiscal year ending March 202733.5 %
Contents of this document
ItemDetails
Document typePresentation materials for financial results
Fiscal Period CoveredFirst quarter of the fiscal year ending March 2027
Net Sales¥4,827 million (YoY +7.6%)
Operating profit¥267 million (YoY +5.6%)
Ordinary income¥348 million (YoY +34.4%)
Net income¥222 million (YoY +36.2%)
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 resultsSegment Import/export cargo handling business / Operating revenue ¥3,574 million / Operating revenue_yoy_pct 10.1 / Segment profit ¥504 million / Segment profit YoY % 11.8, Segment Steel logistics business / Operating revenue ¥553 million / Operating revenue_yoy_pct 5.2 / Segment profit ¥45 million / Segment profit YoY % -1.3, Segment Overseas Business / Operating revenue ¥270 million / Operating revenue_yoy_pct 10.8 / Segment profit ¥10 million / Segment profit YoY % 35.9, Segment Domestic real estate leasing business / Operating revenue ¥78 million / Operating revenue_yoy_pct -3 / Segment profit ¥16 million / Segment profit YoY % -48.1, Segment Other Businesses / Operating revenue ¥350 million / Operating revenue_yoy_pct -9.9 / Segment profit ¥13 million / Segment profit for the same period of the previous fiscal year -5
Breakdown of Factors Affecting the ChangeFactors Livestock Products / Change in amount ¥317 million / Details Increase in refrigerated pork handling, Factors Seafood / Change in amount ¥-10 million / Details Decrease in processed marine product handling, Factors Agricultural products / Change in amount ¥-40 million / Details Decrease in agricultural raw material handling, Factors Other (import/export cargo handling business) / Change in amount ¥61 million / Details Increase in handling of battery containers at the Miki depot, Factors Steel logistics business / Change in amount ¥27 million / Details Increase in sales from the steel logistics business, Factors Overseas Business / Change in amount ¥26 million / Details Increase in sales at overseas subsidiaries, Factors Domestic real estate leasing business / Change in amount ¥-2 million / Details Decrease in rental income, Factors Other Businesses / Change in amount ¥-38 million / Details Decrease in sales at domestic subsidiaries
Key KPIsIndicator name Quarterly earnings per share / Value ¥25.71 / Year on year against the same period last year Not disclosed, Indicator name Equity ratio / Value 67.6 % / Year on year against the same period last year 0.6 %, Indicator name Book value per share / Value ¥1,232.16 / Year on year against the same period last year Not disclosed
Medium-term management plan targetsTarget fiscal year FY2028 / Net Sales ¥20 billion / Operating profit margin 7.0% / Ordinary income ¥1.5 billion / ROE 9.0% or more
Financial targetsROE Target 9.0% or more / FY2025 actual 8.7%
Annual DividendForecast for the fiscal year ending March 2027 Annual ¥31 / Interim ¥15 / End of period ¥16
Payout ratioGuideline 30 % / Forecast for the fiscal year ending March 2027 33.5 %
New initiativesOptimization of pricing structures, Integrated domestic and overseas order acquisition, Shift to proposal-based sales, Multi-layered use of in-house resources, outsourcing, and partnerships, Systematization of responses to fluctuations and prioritization, Business Standardization, Digital and AI utilization, Development and deployment of specialized personnel
Items this document does not state (16)
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 outlookAcquisition 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.

Although volumes in the domestic real estate leasing business and other businesses declined, volumes increased in the import and export cargo handling, steel logistics, and overseas businesses. The increase in revenue resulted in higher operating income, ordinary income, 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.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Earnings Presentation Materials for the First Quarter of the 78th Fiscal Year (Fiscal Year Ending March 2027) | DAITO KOUN CO.,LTD. (9367) timely disclosure | Komori