Financial Summary for the Second Quarter (Interim) of the Fiscal Year Ending November 2026 [Japanese GAAP] (Consolidated)

Overview of Performance

Summary for the interim period shows a solid 3.1% increase in net sales, but profits were curtailed by rising costs, resulting in lower operating income, ordinary income, and net income versus the previous year. By segment, increases in revenue for combined logistics, dedicated logistics, and related businesses were offset by higher costs, leading to overall profit softness. At interim period end, total assets stood at 141.798 billion yen, and the capital adequacy ratio was 33.0%, indicating sound financial health. The interim dividend is scheduled to commence on August 7, 2026, with a planned annual dividend of 12 yen (ordinary dividend) plus a commemorative dividend.

Outlook and Strategy

Under the medium-term management plan “Group Vision 2036,” the company will pursue domestic business optimization, expansion into new areas, and strengthening of the management base over the mid to long term. The full-year 2026 earnings guidance remains unchanged from the prior announcement. The company plans to hold an investor relations briefing for institutional investors and analysts, and will promptly disclose the materials after release.