Results for this period
First quarter1 December 2025–28 February 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.
Operating revenue increased due to appropriate pricing initiatives, expansion of existing business relationships, an increase in facility construction in Japan, and the expansion of new and existing business relationships in Indonesia. In the joint logistics business, transportation and warehousing costs and labor costs, among other expenses, increased. In the dedicated logistics business, labor costs and other expenses increased, but income also rose due to increased revenue and other factors.
No applicable matters ("There are no applicable matters")
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 December 2025–28 February 2026 |
| Net Sales | ¥50,089 million (YoY +3.2%) |
| Operating profit | ¥1,289 million (YoY +5.4%) |
| Ordinary income | ¥1,047 million (YoY +6.9%) |
| Profit attributable to owners of the parent | ¥586 million (YoY -1.9%) |
| Net income per share | ¥23.59 |
| Equity ratio | End of the current fiscal period 33.4 / End of previous period 33.2 |
| Total assets | ¥138,049 million |
| Net assets | ¥58,389 million |
| Full-year earnings forecast | Net Sales ¥205,000 million (YoY +1.2%) / Operating profit ¥5,700 million (YoY +1.0%) / Ordinary income ¥4,400 million (YoY -8.7%) / Net income ¥2,100 million (YoY -20.7%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥27.5 → ¥24（-12.7%） |
| Segment revenue | Joint logistics ¥33,832 million (YoY +2.3%), Dedicated logistics ¥9,727 million (YoY +2.0%), Related businesses ¥6,528 million (YoY +10.3%) |
| Segment profit | Joint logistics ¥550 million (YoY -26.1%), Dedicated logistics ¥291 million (YoY +42.6%), Related businesses ¥439 million (YoY +65.4%) |
| Depreciation and amortization | ¥1,973 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥37 million, Gain on sale of investment securities ¥8 million, Other ¥0 million / Extraordinary loss Loss on disposal and sale of non-current assets ¥21 million, Loss on lease cancellation ¥0 million |
| Disclosure regarding the going concern assumption | No applicable matters ("There are 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 | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 25,355,800 Shares |
| Treasury Shares at Period-End | 499,297 Shares |
| Factors Behind Changes in Business Performance | Operating revenue increased due to appropriate pricing initiatives, expansion of existing business relationships, an increase in facility construction in Japan, and the expansion of new and existing business relationships in Indonesia. In the joint logistics business, transportation and warehousing costs and labor costs, among other expenses, increased. In the dedicated logistics business, labor costs and other expenses increased, but income also rose due to increased revenue and other factors. |
Items this document does not state (11)
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 increase in operating revenue was attributed to appropriate pricing initiatives, expansion of existing business relationships, an increase in facility construction in Japan, and the expansion of new and existing business relationships in Indonesia. In the joint logistics business, higher transportation and warehousing costs and labor costs, among other factors, weighed on income, while the dedicated logistics business and related businesses reported higher income, primarily due to increased revenue.