Results for this period
Full year1 March 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.
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.
Expanded handling of international freight transportation, the development of new customers and deeper business relationships with existing customers, steady movement of apparel-related goods, growth in the number of customs clearance orders, higher ocean freight rates in the first half of the period, price revisions and the pass-through of higher costs, operational efficiencies, and cost controls.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 March 2025–28 February 2026 |
| Net Sales | ¥58,399 million (YoY +5.0%) |
| Operating profit | ¥4,196 million (YoY +3.0%) |
| Ordinary income | ¥4,680 million (YoY +3.3%) |
| Profit attributable to owners of the parent | ¥3,175 million (YoY +4.2%) |
| Net income per share | ¥135.18 |
| Operating Margin | 7.2 |
| Equity ratio | End of the current fiscal period 74.3 / End of previous period 74.6 |
| Total assets | ¥27,596 million |
| Net assets | ¥20,858 million |
| Cash flows from operating activities | ¥3,530 million |
| Cash flows from investing activities | ¥-1,590 million |
| Cash flows from financing activities | ¥-2,222 million |
| Cash and cash equivalents at end of period | ¥13,852 million |
| Full-year earnings forecast | Net Sales ¥62,500 million (YoY +7.0%) / Operating profit ¥4,530 million (YoY +7.9%) / Ordinary income ¥4,960 million (YoY +6.0%) / Net income ¥3,390 million (YoY +6.7%) |
| Annual Dividend Forecast | ¥80 → ¥100（+25.0%） |
| Payout ratio | 74 |
| Segment revenue | Japan ¥49,731 million (YoY +5.5%), China ¥7,005 million (YoY +2.0%), Other ¥1,663 million (YoY +2.4%) |
| Segment profit | Japan ¥3,359 million (YoY +5.5%), China ¥661 million (YoY -2.6%), Other ¥175 million (YoY -16.0%) |
| Regional sales | ¥49,731 million (YoY +5.5%), ¥7,005 million (YoY +2.0%), ¥1,663 million (YoY +2.4%) |
| Depreciation and amortization | ¥532 million |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥1 million / Extraordinary loss Loss on sale of fixed assets ¥0 million, Loss on Disposal of Fixed Assets ¥1 million |
| Disclosure regarding the going concern assumption | No applicable matters |
| Change in accounting policy | Changes due to revisions to standards Yes / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New Number of companies 0 / Company name None / Excluded Number of companies 0 / Company name None |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 23,913,600 Shares |
| Treasury Shares at Period-End | 420,008 Shares |
| Factors Behind Changes in Business Performance | Expanded handling of international freight transportation, the development of new customers and deeper business relationships with existing customers, steady movement of apparel-related goods, growth in the number of customs clearance orders, higher ocean freight rates in the first half of the period, price revisions and the pass-through of higher costs, operational efficiencies, and cost controls. |
Items this document does not state (3)
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 driven by expanded handling of international freight transportation, the development of new customers and deeper business relationships with existing customers, increased movement of apparel-related goods, growth in the number of customs clearance orders, and higher ocean freight rates in the first half of the period. Price revisions and the pass-through of higher costs, as well as operational efficiencies and cost controls, also contributed to securing profit.