Being Holdings Co., Ltd.
Fiscal Year Ending December 2026: Third Quarter Financial Summary (Japanese GAAP)
Consolidated results for the third quarter of the fiscal year ending December 2026 were announced. Revenue increased 9.1% year-over-year to 26,818 hundred million yen, operating income decreased -14.1% to 1,494 million yen, ordinary income decreased -15.9% to 1,474 million yen, and quarterly net income attributable to owners of parent decreased -12.8% to 918 million yen. Full-year forecasts remain unchanged. The segments are centered on logistics operations; other details omitted. A new subsidiary acquisition was completed. The equity ratio improved to 43.7%. Investments and expansion under the Medium-Term Plan 2028 will continue.
Key Figures
- Key Figure 1: Revenue 26,818 hundred million yen (Year-over-Year +9.1%)
- Key Figure 2: Operating Income 1,494 million yen (Year-over-Year -14.1%)
- Key Figure 3: Quarterly Net Income Attributable to Owners of Parent 918 million yen (Year-over-Year -12.8%)
AI要約
Performance Overview
This financial summary reports the consolidated cumulative results for the third quarter of the fiscal year ending December 2026 for the Group, which centers on logistics operations. While revenue increased year-over-year, operating income, ordinary income, and net income declined compared with the prior period due to higher crude oil prices, increased labor costs, and the impact of relocated bases. The company is promoting organizational restructuring and investments, including newly acquired subsidiaries, and continues initiatives under the Medium-Term Plan 2028 to strengthen data and AI utilization. In terms of financial position, total assets decreased accompanied by a decline in current assets and an increase in fixed assets, but the equity ratio improved.
Outlook and Key Actions
There is no change from the full-year forecast announced in February 2026. Under the Medium-Term Plan 2028, the company will promote expansion and efficiency of the logistics base and advance ‘logistics without transporting’ through strengthening in-house systems such as Jobs. The plan is to reinforce the logistics platform through new acquisitions and subsidiary integrations (including acquisition of Jiyu Keiso Co., Ltd., Sugaya Trans Co., Ltd., and business transfer of Mikawa Taxi, etc.).
Being Holdings Co., Ltd.
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