Results for this period
First quarter1 April 2026 to 30 June 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.
In the logistics business, higher handling volumes, price revisions, the acquisition of large-scale projects and the expanded operation of hazardous materials warehouses contributed to increases in revenue and profit. In the shipping business, results benefited from the full-scale operation of newly built vessels, a review of operating conditions and an increase in the number of vessels ordered. In the real estate business, results benefited from higher rental income and a decrease in repair expenses from the elevated level recorded in the previous year. In the other businesses, selling prices increased, but personnel expenses related to temporary employment and depreciation and other expenses also increased, resulting in lower profit.
Not applicable.
| 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 | ¥10,784 million (YoY +10.7%) |
| Operating profit | ¥407 million |
| Ordinary income | ¥465 million (YoY +553.7%) |
| Profit attributable to owners of the parent | ¥379 million |
| Net income per share | ¥13.63 |
| Equity ratio | End of the current fiscal period 41.8 / End of previous period 41.9 |
| Total assets | ¥44,799 million |
| Net assets | ¥18,839 million |
| Full-year earnings forecast | Net Sales ¥42,386 million (YoY +5.6%) / Operating profit ¥1,131 million (YoY +30.2%) / Ordinary income ¥1,130 million (YoY +15.2%) / Net income ¥814 million (YoY +12.6%) |
| Annual Dividend Forecast | ¥8 → ¥9（+12.5%） |
| Segment revenue | Logistics ¥7,729.69 thousand (YoY +5.4%), Shipping Business ¥2,722.93 thousand (YoY +26.5%), Real Estate Business ¥218.69 thousand (YoY +50.0%), Other Businesses ¥112.92 thousand (YoY +4.6%) |
| Segment profit | Logistics ¥584.80 thousand (YoY +62.2%), Shipping Business ¥176.80 thousand (YoY +315.2%), Real Estate Business ¥187.72 thousand (YoY +66.5%), Other Businesses ¥28.95 thousand (YoY -9.8%) |
| Depreciation and amortization | ¥420,539 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥3,401 thousand, Insurance Proceeds ¥2,299 thousand, Gain on sale of investment securities ¥811 thousand, Reversal of environmental measures provision ¥1,840 thousand, Reversal of asset retirement obligations ¥138,858 thousand / Extraordinary loss Losses on disposal of fixed assets ¥279 thousand, Loss on lease cancellation ¥4 thousand, Loss on the reorganization of an affiliate's business ¥26,396 thousand, Business Withdrawal Losses ¥12,721 thousand, Compensation for damages ¥2,299 thousand |
| 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 | No material changes. The number and names of companies newly consolidated or excluded are Not disclosed. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 28,923,000 |
| Treasury Shares at Period-End | 1,101,883 |
| Factors Behind Changes in Business Performance | In the logistics business, higher handling volumes, price revisions, the acquisition of large-scale projects and the expanded operation of hazardous materials warehouses contributed to increases in revenue and profit. In the shipping business, results benefited from the full-scale operation of newly built vessels, a review of operating conditions and an increase in the number of vessels ordered. In the real estate business, results benefited from higher rental income and a decrease in repair expenses from the elevated level recorded in the previous year. In the other businesses, selling prices increased, but personnel expenses related to temporary employment and depreciation and other expenses also increased, resulting in lower profit. |
Items this document does not state (12)
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.In the logistics business, results benefited from higher handling volumes for ocean containers, building materials and cement, price revisions, and the acquisition of large-scale projects. In the shipping business, newly built vessels entered full-scale operation and the number of vessels ordered increased. In the real estate business, rental income increased and repair expenses decreased from the elevated level recorded in the previous year. In the other businesses, personnel expenses related to temporary employment and depreciation of facilities and equipment increased.