Worth reading
39Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
3.1
% (year-on-year change in operating revenue)Wording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)1 December 2025–31 May 2026ConsolidatedJapanese GAAPNet Sales102,735¥ millionYear on year +3.1%Progress 50.1%
Operating profit2,960¥ millionYear on year -3.6%Progress 51.9%
Ordinary income2,481¥ millionYear on year -5.7%Progress 56.4%
Net income attributable to owners of the parent1,263¥ millionYear on year -13.9%Progress 60.1%
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¥50.82
Financial position at period-end
Total assets141,798¥ million
of which net assets 59,351 ¥ millionEquity ratio 33.0%vs. prior year-end -0.2pt
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+4,459
Investment-5,908
Financials+1,461
Net change+12
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).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¥4,608 million
Segment revenueJoint logistics ¥69,071 million (YoY +1.9%), Dedicated logistics ¥19,827 million (YoY +1.5%), Related businesses ¥13,835 million (YoY +12.2%)
Segment profitJoint logistics ¥1,248 million (YoY -23.4%), Dedicated logistics ¥761 million (YoY +13.9%), Related businesses ¥937 million (YoY +23.6%)
Outlook and shareholder returns
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%)
Annual Dividend Forecast¥27.5 → ¥24（-12.7%）
Factors Behind Changes in Business Performance
Operating revenue increased due to initiatives to implement appropriate rates and the expansion of existing business, but profit from the Joint Logistics Business declined because of higher transportation and warehousing costs, labor costs and other expenses. Profit from the Dedicated Logistics Business and Related Businesses increased, mainly due to higher revenue.
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 0 companies / Excluded 0 companies
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥49 million, Gain on sale of investment securities ¥8 million, Gain on sale of golf club memberships ¥31 million, Other ¥11 million / Extraordinary loss Loss on disposal and sale of non-current assets ¥66 million, Loss on lease cancellation ¥0 million, Other ¥2 million
Depreciation and amortization¥4,008 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingAvailable (for institutional investors and analysts)
Issued Shares at Period-End25,355,800
Treasury Shares at Period-End499,317
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 December 2025–31 May 2026 |
| Net Sales | ¥102,735 million (YoY +3.1%) |
| Operating profit | ¥2,960 million (YoY -3.6%) |
| Ordinary income | ¥2,481 million (YoY -5.7%) |
| Profit attributable to owners of the parent | ¥1,263 million (YoY -13.9%) |
| Net income per share | ¥50.82 |
| Equity ratio | End of the current fiscal period 33 / End of previous period 33.2 |
| Total assets | ¥141,798 million |
| Net assets | ¥59,351 million |
| Cash flows from operating activities | ¥4,459 million |
| Cash flows from investing activities | ¥-5,908 million |
| Cash flows from financing activities | ¥1,461 million |
| Cash and cash equivalents at end of period | ¥4,608 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%) |
| Annual Dividend Forecast | ¥27.5 → ¥24（-12.7%） |
| Segment revenue | Joint logistics ¥69,071 million (YoY +1.9%), Dedicated logistics ¥19,827 million (YoY +1.5%), Related businesses ¥13,835 million (YoY +12.2%) |
| Segment profit | Joint logistics ¥1,248 million (YoY -23.4%), Dedicated logistics ¥761 million (YoY +13.9%), Related businesses ¥937 million (YoY +23.6%) |
| Depreciation and amortization | ¥4,008 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥49 million, Gain on sale of investment securities ¥8 million, Gain on sale of golf club memberships ¥31 million, Other ¥11 million / Extraordinary loss Loss on disposal and sale of non-current assets ¥66 million, Loss on lease cancellation ¥0 million, Other ¥2 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 0 companies / Excluded 0 companies |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 25,355,800 |
| Treasury Shares at Period-End | 499,317 |
| Factors Behind Changes in Business Performance | Operating revenue increased due to initiatives to implement appropriate rates and the expansion of existing business, but profit from the Joint Logistics Business declined because of higher transportation and warehousing costs, labor costs and other expenses. Profit from the Dedicated Logistics Business and Related Businesses increased, mainly due to higher revenue. |
Items this document does not state (8)
Operating MarginRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment lossMaterial 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.Operating revenue increased due to initiatives to implement appropriate rates and the expansion of existing business, while operating profit declined because of higher transportation and warehousing costs, labor costs and other expenses.
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.