Hamakyorex Co., Ltd.
Financial Summary for the Third Quarter of the Fiscal Year Ending March 2026 [Japanese GAAP] (Consolidated)
For the third quarter of the fiscal year ending March 2026, consolidated net sales were JPY 116,081 million (up 4.6% YoY), operating income was JPY 11,616 million (up 9.4% YoY), and net income attributable to owners of parent for the quarter was JPY 7,638 million (up 11.0% YoY).
Key Figures
- Net Sales: JPY 116,081 million (up 4.6% Year-over-Year)
- Operating Income: JPY 11,616 million (up 9.4% Year-over-Year)
- Net Income Attributable to Owners of Parent (Quarterly): JPY 7,638 million (up 11.0% Year-over-Year)
AI要約
Overview of Business Performance
For the third quarter of the fiscal year ending March 2026, consolidated results were net sales of JPY 116,081 million (up 4.6% YoY), operating income of JPY 11,616 million (up 9.4% YoY), ordinary income of JPY 12,313 million (up 9.3% YoY), and net income attributable to owners of parent for the quarter of JPY 7,638 million (up 11.0% YoY). The logistics center business saw increases in revenue and profit due to contributions from new centers and effects of M&A, while the truck transportation business achieved revenue and profit growth owing to freight rate hikes, increased chartered truck income, and M&A effects.
Financial Position and Future Outlook
Total assets increased by JPY 9,597 million to JPY 169,043 million from the end of the previous fiscal year, liabilities increased by JPY 3,828 million to JPY 61,378 million, and net assets rose by JPY 5,769 million to JPY 107,665 million, resulting in an equity ratio of 56.1%, which is almost flat. The full-year consolidated earnings forecast for the fiscal year ending March 2026 projects net sales of JPY 153.0 billion (up 4.3% YoY), operating income of JPY 13.9 billion (up 5.2% YoY), and net income attributable to owners of parent of JPY 9.4 billion (up 5.2% YoY).