Financial Summary for the Fiscal Year Ending March 2026 [Japan GAAP] (Consolidated)

Performance Overview

The consolidated financial results for the fiscal year ending March 2026 show revenue of ¥80,028 million (up 6.5% YoY), operating profit of ¥4,289 million (up 22.0% YoY), ordinary income of ¥5,822 million (up 17.0% YoY), and net income attributable to owners of the parent of ¥6,728 million (up 140.1% YoY). Both logistics and real estate businesses performed steadily, with gains from the sale of real estate holdings and investment securities recognized as extraordinary gains contributing to the profit increase. The equity ratio rose to 46.1%, strengthening the financial base.

Dividend Situation and Future Outlook

The annual dividend for the fiscal year ending March 2026 is planned at ¥70, a significant increase from ¥35 YoY. The company continues to prioritize enhancing corporate value and shareholder returns over the medium to long term, maintaining a dividend payout ratio of at least 30%. For the fiscal year ending March 2027, consolidated forecasts are: revenue of ¥82,000 million (up 2.5% YoY), operating profit of ¥4,100 million (down 4.4% YoY), and net income attributable to owners of the parent of ¥6,200 million (down 7.9% YoY). However, these figures are subject to change depending on future economic and business conditions.