Results for this period
Interim period (second quarter)1 March 2026 to 31 August 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.
Price revisions reflecting higher fuel surcharges and domestic transportation costs, sales activities aimed at expanding international cargo transportation, cargo volumes for apparel- and miscellaneous goods-related products, and the weaker yen pushed up operating revenue. Improvements in the gross profit margin, greater operating efficiency and control of other expenses also contributed to profit, while the reversal of foreign exchange gains recorded in the same period of the previous year pushed down ordinary profit and net income.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 March 2026 to 31 August 2026 |
| Net Sales | ¥30,517 million (YoY +8.0%) |
| Operating profit | ¥2,243 million (YoY +10.9%) |
| Ordinary income | ¥2,390 million (YoY -0.3%) |
| Profit attributable to owners of the parent | ¥1,589 million (YoY -2.4%) |
| Net income per share | ¥67.66 |
| Equity ratio | End of the current fiscal period 72.1 / End of previous period 74.3 |
| Total assets | ¥29,342 million |
| Net assets | ¥21,558 million |
| Cash flows from operating activities | ¥1,626 million |
| Cash flows from investing activities | ¥-4,377 million |
| Cash flows from financing activities | ¥-1,389 million |
| Cash and cash equivalents at end of period | ¥9,921 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 | ¥100 → ¥110（+10.0%） |
| Segment revenue | Japan ¥26,075 million (YoY +9.2%), China ¥3,688 million (YoY +5.9%), Other ¥753 million (YoY -13.7%) |
| Segment profit | Japan ¥1,793 million (YoY +11.6%), China ¥390 million (YoY +27.8%), Other ¥58 million (YoY -46.3%) |
| Depreciation and amortization | ¥282 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ¥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 0 companies / Excluded 0 companies / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 23,913,600 shares |
| Treasury Shares at Period-End | 420,008 shares |
| Factors Behind Changes in Business Performance | Price revisions reflecting higher fuel surcharges and domestic transportation costs, sales activities aimed at expanding international cargo transportation, cargo volumes for apparel- and miscellaneous goods-related products, and the weaker yen pushed up operating revenue. Improvements in the gross profit margin, greater operating efficiency and control of other expenses also contributed to profit, while the reversal of foreign exchange gains recorded in the same period of the previous year pushed down ordinary profit and net income. |
Items this document does not state (8)
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.Price revisions reflecting higher fuel surcharges and domestic transportation costs, sales activities aimed at expanding international cargo transportation, and increased orders for ancillary import and export services progressed. Cargo volumes for apparel-related products remained firm, while those for miscellaneous goods-related products also recovered, and the weaker yen pushed up earnings. Ordinary profit and net income were affected by the reversal of foreign exchange gains recorded in the same period of the previous year.