Worth reading
40Recurring
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
5.8
% (year-on-year change in operating revenue)Wording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)1 April 2026 to 30 September 2026ConsolidatedJapanese GAAPNet Sales9,558Millions of yenYear on year +5.8%Progress 52.5%
Operating profit542Millions of yenYear on year -0.2%Progress 49.3%
Ordinary income651Millions of yenYear on year +11.4%Progress 54.3%
Net income attributable to owners of the parent424Millions of yenYear on year +8.1%Progress 53.0%
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¥49.15
Financial position at period-end
Total assets16,451Millions of yen
of which net assets 11,153 Millions of yenEquity ratio 66.5%vs. prior year-end -0.5pt
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-94,600
Investment-37,119
Financials-105,092
Net change-236,811
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ thousand).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 period¥2,529,180 thousand
Segment revenueImport/export cargo handling business ¥6,996,980 thousand (YoY +5.7%), Steel logistics business ¥1,083,441 thousand (YoY +3.4%), Overseas operations ¥602,216 thousand (YoY +24.2%), Domestic real estate leasing business ¥166,225 thousand (YoY +0.3%), Other ¥710,122 thousand (YoY -1.4%)
Segment profitImport/export cargo handling business ¥963,614 thousand (YoY +2.1%), Steel logistics business ¥86,144 thousand (YoY -9.2%), Overseas operations ¥41,349 thousand (YoY +61.1%), Domestic real estate leasing business ¥45,899 thousand (YoY -33.3%), Other ¥41,136 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 Forecast31 Yen → 31 Yen（0.0%）
Factors Behind Changes in Business Performance
Higher handling volumes for livestock products and steel products, increased sales at overseas subsidiaries, and higher rental income. In the steel logistics business, costs increased due to vehicle replacement, in the domestic real estate rental business, costs increased due to warehouse acquisitions, and in the Other businesses, procurement costs decreased.
Disclosure regarding the going concern assumption
Not applicable
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 / Excluded 0 companies / Company name Not applicable
Impairment lossAmount None / Subject assets None
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥1,924 thousand, Gain on sale of golf club memberships ¥454 thousand / Extraordinary loss None
Depreciation and amortization¥204,156 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End9,389,000 shares
Treasury Shares at Period-End739,558 shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | 9,558 Millions of yen (YoY +5.8%) |
| Operating profit | 542 Millions of yen (YoY -0.2%) |
| Ordinary income | 651 Millions of yen (YoY +11.4%) |
| Profit attributable to owners of the parent | 424 Millions of yen (YoY +8.1%) |
| Net income per share | ¥49.15 |
| Equity ratio | End of the current fiscal period 66.5 / End of previous period 67 |
| Total assets | 16,451 Millions of yen |
| Net assets | 11,153 Millions of yen |
| Cash flows from operating activities | ¥-94,600 thousand |
| Cash flows from investing activities | ¥-37,119 thousand |
| Cash flows from financing activities | ¥-105,092 thousand |
| Cash and cash equivalents at end of period | ¥2,529,180 thousand |
| 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 Yen → 31 Yen（0.0%） |
| Segment revenue | Import/export cargo handling business ¥6,996,980 thousand (YoY +5.7%), Steel logistics business ¥1,083,441 thousand (YoY +3.4%), Overseas operations ¥602,216 thousand (YoY +24.2%), Domestic real estate leasing business ¥166,225 thousand (YoY +0.3%), Other ¥710,122 thousand (YoY -1.4%) |
| Segment profit | Import/export cargo handling business ¥963,614 thousand (YoY +2.1%), Steel logistics business ¥86,144 thousand (YoY -9.2%), Overseas operations ¥41,349 thousand (YoY +61.1%), Domestic real estate leasing business ¥45,899 thousand (YoY -33.3%), Other ¥41,136 thousand |
| Depreciation and amortization | ¥204,156 thousand |
| Impairment loss | Amount None / Subject assets None |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥1,924 thousand, Gain on sale of golf club memberships ¥454 thousand / Extraordinary loss None |
| Disclosure regarding the going concern assumption | Not applicable |
| 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 / Excluded 0 companies / Company name Not applicable |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 9,389,000 shares |
| Treasury Shares at Period-End | 739,558 shares |
| Factors Behind Changes in Business Performance | Higher handling volumes for livestock products and steel products, increased sales at overseas subsidiaries, and higher rental income. In the steel logistics business, costs increased due to vehicle replacement, in the domestic real estate rental business, costs increased due to warehouse acquisitions, and in the Other businesses, procurement costs decreased. |
Items this document does not state (7)
Operating MarginRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogMaterial subsequent events
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.Higher handling volumes for livestock products and steel products, increased sales at overseas subsidiaries, and higher rental income drove operating revenue higher. Costs increased due to vehicle replacement in the steel logistics business and warehouse acquisitions in the domestic real estate rental business, while procurement costs decreased in the Other businesses.
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.