Maruzen Showa Unyu Co., Ltd.
Marusei Shōwa Transportation Co., Ltd. Q1 Consolidated Financial Results Summary (Japan GAAP) [Consolidated]
For the first quarter of the fiscal year ending March 2027, consolidated net sales are in the 37,515 million yen range with YoY +4.7%; operating income is 3,504 million yen, YoY -3.2%; quarterly net income attributable to owners of the parent is 2,715 million yen, YoY -5.3%. For the full-year forecast, no changes to the previous outlook. The company announced a share split and revised its dividend forecast accordingly. By segment, the logistics business saw increased revenue, internal handling and machinery loading also increased, while other businesses declined. Balance sheet shows total assets of 207,529 million yen, net assets of 147,396 million yen, and a self-owned equity ratio of 69.9%.
Key Figures
- Operating net sales: 37,515 million yen (YoY +4.7%)
- Operating income: 3,504 million yen (YoY △3.2%)
- Quarterly net income attributable to owners of the parent: 2,715 million yen (YoY △5.3%)
AI要約
Overview of performance
In the first quarter of the consolidated cumulative period, net sales were 37,515 million yen, up 4.7% year on year. On the other hand, operating income was 3,504 million yen, down 3.2%, ordinary income was 4,031 million yen, down 1.0%, and quarterly net income attributable to owners of the parent was 2,715 million yen, down 5.3% YoY. There are no changes to the full-year forecast at this time, and it has announced a share split and revisions to the corresponding dividend forecast. By segment, the logistics business expanded, internal handling and machinery cargo handling also grew, while other businesses declined. Financial position remains solid with total assets of 207,529 million yen, net assets of 147,396 million yen, and a self-owned equity ratio of 69.9%.
Outlook and capital policy
The company resolved to implement a stock split in August 2026, and the earnings guidance for the second quarter of the fiscal year ending March 2027 and the full-year outlook have not changed from the previously disclosed figures. However, the per-share dividend has been revised to reflect the stock split, and the new dividend plan after the split has been updated. The company intends to push investment and organizational/IT investments under its mid-term plan to improve profitability.
Marusei Shōwa Transportation Co., Ltd.
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