FY2026 Q3 Financial Summary [Japanese GAAP] (Consolidated)

Overview of Business Results

For the cumulative consolidated period of the third quarter of the fiscal year ending March 2026, net sales amounted to JPY 270.282 billion (up 4.6% YoY), operating income was JPY 19.25 billion (up 8.0% YoY), and ordinary income was JPY 19.275 billion (up 5.9% YoY). Net income attributable to owners of the parent for the quarter was JPY 12.489 billion (down 9.5% YoY), impacted by a reduction in profit due to the disposal effect of policy holdings. By segment, the Composite Solutions Business posted net sales of JPY 175.816 billion (up 7.0% YoY) and profit of JPY 19.088 billion (up 12.1% YoY); Domestic Logistics Business recorded net sales of JPY 43.032 billion (up 1.9% YoY) and profit of JPY 3.026 billion (up 0.8% YoY); International Logistics Business reported net sales of JPY 51.404 billion (down 0.7% YoY) and profit of JPY 3.186 billion (down 6.6% YoY).

Financial Position and Dividend Status

Total assets increased by JPY 3.83 billion from the end of the previous fiscal year to JPY 293.533 billion, and net assets rose by JPY 6.879 billion to JPY 157.304 billion. This was mainly due to an increase in current assets and long-term borrowings. The number of shares outstanding remained steady at 56,952,442 shares, while treasury stock slightly decreased to 3,852,824 shares. Dividends are forecast at JPY 110 per share for the full fiscal year (interim dividend of JPY 55 and year-end dividend of JPY 55), representing an increase from the previous fiscal year. There are no changes to earnings guidance, and performance is expected to proceed generally as planned.