Worth reading
33Immaterial
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
21.8
Year-on-year change in operating profit (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales16,502¥ millionYear on year +9.1%Progress 25.0%
Operating profit1,343¥ millionYear on year +21.8%Progress 26.3%
Ordinary income1,640¥ millionYear on year +30.2%Progress 27.8%
Net income attributable to owners of the parent1,119¥ millionYear on year +51.3%Progress 29.1%
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¥27.22
Financial position at period-end
Total assets71,789¥ million
of which net assets 46,648 ¥ millionEquity ratio 62.0%vs. prior year-end -0.1pt
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.
Segment revenue
Logistics Services Business11,94471.4%+13.1%
Mobility Services Business3,68722.1%+1.3%
Information Services Business6523.9%+3.9%
Human Resources Services4212.5%-12.5%
Other services business130.1%-1.4%
Segment profit
Logistics Services Business1,42679.6%+19.3%
Mobility Services Business27915.6%+21.1%
Information Services Business714.0%-19.1%
Human Resources Services100.6%-48.3%
Other services business60.3%+3.8%
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥66,000 million (YoY +2.3%)
Operating profit¥5,100 million (YoY +2.9%)
Ordinary income¥5,900 million (YoY +2.3%)
Net income¥3,850 million (YoY +20.2%)
Annual Dividend Forecast¥34 → ¥38（+11.8%）
Factors Behind Changes in Business Performance
Profit increased due to higher order volumes from major customers in the domestic logistics services business, an increase in vehicle sales, the effects of profitability improvement initiatives, and an increase in equity-method investment gains. By contrast, profit declined in the information services business due to a deterioration in the cost ratio, and in the human resources services business due to lower order volumes and higher selling, general and administrative expenses.
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 Number of companies 0 companies / Company name Not disclosed / Excluded Number of companies 0 companies / Company name Not disclosed
Material subsequent eventsNo applicable matters.
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥0 million, Gain on sale of investment securities ¥32 million / Extraordinary loss Loss on disposal and sale of non-current assets ¥14 million, Other ¥0 million
Depreciation and amortization¥485 million
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End47,087,600
Treasury Shares at Period-End5,961,522
| 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 | ¥16,502 million (YoY +9.1%) |
| Operating profit | ¥1,343 million (YoY +21.8%) |
| Ordinary income | ¥1,640 million (YoY +30.2%) |
| Profit attributable to owners of the parent | ¥1,119 million (YoY +51.3%) |
| Net income per share | ¥27.22 |
| Equity ratio | End of the current fiscal period 62 / End of previous period 62.1 |
| Total assets | ¥71,789 million |
| Net assets | ¥46,648 million |
| Full-year earnings forecast | Net Sales ¥66,000 million (YoY +2.3%) / Operating profit ¥5,100 million (YoY +2.9%) / Ordinary income ¥5,900 million (YoY +2.3%) / Net income ¥3,850 million (YoY +20.2%) |
| Annual Dividend Forecast | ¥34 → ¥38（+11.8%） |
| Segment revenue | Logistics Services Business ¥11,944 million (YoY +13.1%) / Mobility Services Business ¥3,687 million (YoY +1.3%) / Information Services Business ¥652 million (YoY +3.9%) / Human Resources Services ¥421 million (YoY -12.5%) / Other services business ¥13 million (YoY -1.4%) |
| Segment profit | Logistics Services Business ¥1,426 million (YoY +19.3%) / Mobility Services Business ¥279 million (YoY +21.1%) / Information Services Business ¥71 million (YoY -19.1%) / Human Resources Services ¥10 million (YoY -48.3%) / Other services business ¥6 million (YoY +3.8%) |
| Depreciation and amortization | ¥485 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥0 million, Gain on sale of investment securities ¥32 million / Extraordinary loss Loss on disposal and sale of non-current assets ¥14 million, Other ¥0 million |
| 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 companies / Company name Not disclosed / Excluded Number of companies 0 companies / Company name Not disclosed |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 47,087,600 |
| Treasury Shares at Period-End | 5,961,522 |
| Factors Behind Changes in Business Performance | Profit increased due to higher order volumes from major customers in the domestic logistics services business, an increase in vehicle sales, the effects of profitability improvement initiatives, and an increase in equity-method investment gains. By contrast, profit declined in the information services business due to a deterioration in the cost ratio, and in the human resources services business due to lower order volumes and higher selling, general and administrative expenses. |
Items this document does not state (11)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder 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 stated reasons include higher order volumes from major customers in the domestic logistics services business, higher revenue, the effects of profitability improvement initiatives, and an increase in equity-method investment gains.
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.