Q1 2027 Fiscal Year Financial Summary (Japanese GAAP) (Consolidated)

Performance overview

Net sales for this quarter were 19,914 million yen (down 2.7% YoY), while operating income was 984 million yen (up 0.3%), ordinary income was 1,071 million yen (up 6.6%), and net income attributable to owners of the parent was 4,007 million yen, a substantial increase. By segment, the logistics segment saw a decline in revenue, but increased revenue in the real estate segment and improved cost structure supported overall profitability. The long-term plan “YASDA GROUP CHALLENGE 2027: Stronger, United” is being pursued, with ongoing efforts to enhance added value through digitalization and DX.

Outlook and capital/dividend

Full-year consolidated earnings guidance has been revised. The dividend forecast is unchanged from the latest announcement, and there have been no significant changes in the number of treasury shares issued. The financial health remains solid with a 46.1% equity ratio and cash and cash equivalents of 22,423 million yen, and the company continues to optimize funding, mainly through long-term borrowings. To address logistics challenges, the company will accelerate network expansion and DX initiatives, and strengthen stable revenue through increased value of rental property.