Financial Summary for the Fiscal Year Ending February 2026 [Japanese GAAP] (Consolidated)

Overview of Performance

For the fiscal year ending February 2026, consolidated operating revenue reached ¥58,399 million (up 5.0% YoY), operating income was ¥4,196 million (up 3.0% YoY), ordinary income was ¥4,680 million (up 3.3% YoY), and net income attributable to owners of the parent was ¥3,175 million (up 4.2% YoY). Sales and profits increased due to expanded international freight handling, a core business segment, and progress in price pass-through negotiations. Although selling, general and administrative expenses increased, efforts were made to secure profits through operational efficiencies.

Segment Performance and Outlook

In the Japan segment, revenues expanded due to higher ocean freight rates and acquisition of new customers, with imports increasing 4.5% YoY to 241,442 TEU. The China segment maintained stable transport-related revenues, but gross profit margin fell below the previous year’s level. Other regions also showed steady performance. For the fiscal year ending February 2027, operating revenue is projected to be ¥62,500 million (up 7.0% YoY), operating income ¥4,530 million (up 7.9% YoY), and net income attributable to owners of the parent ¥3,390 million (up 6.7% YoY). An annual dividend of ¥100 (up ¥20 YoY) is planned.