Japan Transcity
Japan Transcity Corporation
Company highlights
The annual dividend per share has risen for 5 consecutive years.
Key figures
Period Apr 2025 to Mar 2026ConsolidatedJapanese GAAP
Company profile
Tables scroll sideways
Disclosed data
Business activities and revenue composition
Revenue and profit by business segment
Reportable segments (business divisions used in reporting): one; other activities under “Other” or adjustments
Revenue and profit
Japan Transcity
Period Apr 2025 to Mar 2026Source Annual securities reports
Amounts by account
| Group | Account | Amount | Consolidated / Non-consolidated |
|---|---|---|---|
| Selling, general and administrative expenses | Compensations salaries and allowances | ¥3.1 billion | Consolidated |
| Personnel expenses | ¥1.9 billion | Parent only | |
| Other | ¥1.5 billion | Parent only | |
| Business consignment expenses | ¥0.7 billion | Parent only | |
| Depreciation | ¥0.4 billion | Consolidated | |
| Provision for bonuses | ¥0.3 billion | Consolidated | |
| Retirement benefit expenses | ¥6.00 million | Consolidated | |
| Provision of allowance for doubtful accounts | ¥0 | Parent only | |
| Profit by stage | Gross profit (loss) | ¥15.8 billion | Consolidated |
| Ordinary income | ¥9.5 billion | Consolidated | |
| Operating income | ¥8.5 billion | Consolidated | |
| Net income | ¥6.6 billion | Consolidated |
Japan Transcity
Selling, general and administrative expenses
Period Apr 2025 to Mar 2026Source Annual securities reports
- Compensations salaries and allowances ¥3.1 billion
- Personnel expenses ¥1.9 billion
- Other ¥1.5 billion
- Business consignment expenses ¥0.7 billion
- Depreciation ¥0.4 billion
- Provision for bonuses ¥0.3 billion
Performance, financial position and capital allocation
Long-term changes in performance
Japan Transcity
Long-term revenue, profit and asset trends
Period 2013 to 2026Source Annual securities reportsDisclosed
Japan Transcity
Recent performance trends
Source Annual securities reports
Year-on-year comparison
| Item | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Net sales | ¥116.8B | ¥134.1B | ¥122.6B | ¥124.8B | ¥125.5B |
| Year on year (%) | +15.4% | +14.8% | -8.6% | +1.8% | +0.6% |
| Ordinary income (loss) | ¥8.4B | ¥9.0B | ¥7.4B | ¥8.8B | ¥9.5B |
| Change from prior year | +58.2% | +7.5% | -18.3% | +19.8% | +7.7% |
| Ordinary income (loss) as a share of Net sales | 7.2% | 6.7% | 6.0% | 7.1% | 7.6% |
| Change (percentage points) | +1.9 points | -0.5 points | -0.7 points | +1.1 points | +0.5 points |
Japan Transcity
Earnings and net assets per share over time
Unit yenSource Annual securities reports
Japan Transcity
Return on equity over time
Unit %Source Annual securities reports
Consolidated indicators (14 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Net sales | ¥116.8 billion | ¥134.1 billion | ¥122.6 billion | ¥124.8 billion | ¥125.5 billion |
| Ordinary income (loss) | ¥8.4 billion | ¥9.0 billion | ¥7.4 billion | ¥8.8 billion | ¥9.5 billion |
| Net income (loss) attributable to owners of parent | ¥5.6 billion | ¥6.2 billion | ¥4.6 billion | ¥6.0 billion | ¥6.6 billion |
| Comprehensive income | ¥6.4 billion | ¥7.7 billion | ¥10.7 billion | ¥8.9 billion | ¥13.9 billion |
| Net assets | ¥72.8 billion | ¥79.7 billion | ¥89.2 billion | ¥95.6 billion | ¥106.0 billion |
| Total assets | ¥129.9 billion | ¥137.2 billion | ¥160.3 billion | ¥165.4 billion | ¥174.7 billion |
| Net assets per share | 1,091.82 yen | 1,192.47 yen | 1,345.83 yen | 1,458.92 yen | 1,635.72 yen |
| Basic earnings (loss) per share | 87.14 yen | 95.73 yen | 72.53 yen | 95.75 yen | 105.52 yen |
| Equity-to-asset ratio | 54.1% | 55.9% | 53.3% | 55.1% | 57.9% |
| Return on equity | 8.3% | 8.4% | 5.7% | 6.8% | 6.9% |
| Net cash provided by (used in) operating activities | ¥7.3 billion | ¥11.6 billion | ¥7.3 billion | ¥15.1 billion | ¥9.3 billion |
| Net cash provided by (used in) investing activities | ¥-2.5 billion | ¥-3.0 billion | ¥-18.0 billion | ¥-3.1 billion | ¥-6.2 billion |
| Net cash provided by (used in) financing activities | ¥-3.6 billion | ¥-3.3 billion | ¥12.2 billion | ¥-7.4 billion | ¥-6.0 billion |
| Cash and cash equivalents | ¥13.7 billion | ¥19.5 billion | ¥21.5 billion | ¥26.8 billion | ¥24.2 billion |
Parent only indicators (14 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Net sales | ¥98.1 billion | ¥107.6 billion | ¥96.9 billion | ¥101.4 billion | ¥103.9 billion |
| Ordinary income (loss) | ¥6.0 billion | ¥5.9 billion | ¥4.7 billion | ¥6.2 billion | ¥7.3 billion |
| Net income (loss) | ¥4.1 billion | ¥4.2 billion | ¥3.1 billion | ¥4.5 billion | ¥5.4 billion |
| Capital stock | ¥8.4 billion | ¥8.4 billion | ¥8.4 billion | ¥8.4 billion | ¥8.4 billion |
| Total number of issued shares (common stock) | 67,142,417 shares | 67,142,417 shares | 67,142,417 shares | 67,142,417 shares | 66,405,517 shares |
| Net assets | ¥49.9 billion | ¥53.8 billion | ¥59.1 billion | ¥62.4 billion | ¥68.8 billion |
| Total assets | ¥103.0 billion | ¥106.2 billion | ¥126.4 billion | ¥129.1 billion | ¥135.5 billion |
| Net assets per share | 776.42 yen | 837.67 yen | 929.36 yen | 998.06 yen | 1,111.38 yen |
| Dividend per share | 10.5 yen | 11.5 yen | 13 yen | 39 yen | 43 yen |
| Interim dividend per share | 5 yen | 5.5 yen | 6 yen | 16.5 yen | 18.5 yen |
| Basic earnings (loss) per share | 63.27 yen | 65.53 yen | 48.3 yen | 71.2 yen | 86.38 yen |
| Equity-to-asset ratio | 48.5% | 50.7% | 46.7% | 48.3% | 50.7% |
| Return on equity | 8.5% | 8.1% | 5.5% | 7.4% | 8.2% |
| Payout ratio | 16.6% | 17.5% | 26.9% | 54.8% | 49.8% |
Dividend history
| Fiscal year | Annual dividend per share | Of which interim | Payout ratio (as reported, parent only) | Flag |
|---|---|---|---|---|
| FY ending 3/2026 | ¥43 | ¥18.5 | 49.8% | |
| FY ending 3/2025 | ¥39 | ¥16.5 | 54.8% | |
| FY ending 3/2024 | ¥13 | ¥6 | 26.9% | |
| FY ending 3/2023 | ¥11.5 | ¥5.5 | 17.5% | |
| FY ending 3/2022 | ¥10.5 | ¥5 | 16.6% | |
| FY ending 3/2021 | ¥10 | ¥5 | 24.3% | |
| FY ending 3/2020 | ¥10 | ¥5 | 29.2% | |
| FY ending 3/2019 | ¥10 | ¥5 | 31.1% | |
| FY ending 3/2018 | ¥10 | ¥5 | 43.0% | |
| FY ending 3/2017 | ¥10 | ¥5 | 19.4% | |
| FY ending 3/2016 | ¥10 | ¥4.5 | 32.0% | |
| FY ending 3/2015 | ¥9.5 | ¥4 | 31.2% | |
| FY ending 3/2014 | ¥9 | ¥4 | Could not be retrieved | |
| FY ending 3/2013 | ¥9 | ¥4 | 35.3% |
Japan Transcity
Dividends per share over time
Unit yenSource Annual securities reports
Shareholder composition
Share ownership by holder category
Japan Transcity
Unit %Source Annual securities reports
- Financial institutions37.75%
- Securities firms0.79%
- Other corporations18.62%
- Foreign holders (institutions)7.55%
- Foreign holders (individuals)0.01%
- Individuals and others35.29%
Major shareholders
| Rank | Shareholder | Shareholding ratio | Shares held |
|---|---|---|---|
| 1 | 日本マスタートラスト信託銀行株式会社(信託口) | 9.62% | 5,949,000 |
| 2 | 明治安田生命保険相互会社(常任代理人 株式会社日本カストディ銀行) | 6.47% | 4,000,000 |
| 3 | 株式会社三菱UFJ銀行 | 4.6% | 2,843,000 |
| 4 | 株式会社百五銀行 | 4.34% | 2,683,000 |
| 5 | 株式会社三十三銀行 | 4.34% | 2,683,000 |
| 6 | 株式会社日本カストディ銀行 | 2.99% | 1,847,000 |
| 7 | 日本トランスシティグループ社員持株会 | 2.66% | 1,647,000 |
| 8 | 三菱UFJ信託銀行株式会社(常任代理人 日本マスタートラスト信託銀行株式会社) | 2.43% | 1,501,000 |
| 9 | セイノーホールディングス株式会社 | 2.38% | 1,472,000 |
| 10 | 蒼栄会 | 2.25% | 1,390,000 |
Research and development expenses and capital expenditure
| Fiscal year | Capital expenditure |
|---|---|
| FY ending 3/2026 | ¥5.8 billion |
| FY ending 3/2021 | ¥3.2 billion |
Revenue scale in the same industry
Japan Transcity
Source Annual securities reports of each company
Warehousing and Harbor Transportation Services: 45 companies · revenue · largest first・each company’s latest fiscal year・Consolidated・Disclosed
- 1 East Nippon ExpresswayFY Mar 2026 ¥1.3T
- 2 West Nippon ExpresswayFY Mar 2026 ¥1.3T
- 3 Central Nippon ExpresswayFY Mar 2026 ¥1.2T
- … 6 companies
- 10 K.R.S.CorporationFY Nov 2025 ¥202.6B
- 11 The Sumitomo WarehouseFY Mar 2026 ¥196.2B
- 12 Japan TranscityThis companyFY Mar 2026 ¥125.5B
- 13 MEIKO TRANSFY Mar 2026 ¥82.9B
- 14 Yasuda LogisticsFY Mar 2026 ¥80.0B
- … 31 companies
Workforce information
Women 14.2 yrs Average length of service by gender
Women 258 Employees by gender
Administrative filings and published information
Workplace information filings
| Item | Value |
|---|---|
| Employees | 729 |
| Average monthly overtime (statutory overtime plus work on statutory days off) |
21.9 hours |
| Childcare leave taken, men |
67% |
| Childcare leave taken, women |
100% |
| Share of managers who are women | 2.2% |
| Share of board members who are women | 4.3% |
Greenhouse gas emissions
| Category | Emissions |
|---|---|
| 特定事業所排出者 | 15,102 t-CO2 |
Audit and disclosure information
| Item | Value |
|---|---|
| Audit firm | 有限責任あずさ監査法人 |
| Audit fees (this year, total) | ¥52.00 million |
| Non-audit fees (this year, total) | Not applicable |
| Non-audit fees (this year, network firms) | ¥2.00 million |
| Going concern note | Cannot be determined |
| Accounting standard | Japanese GAAP |
Related books, articles and videos
Sources and methodology
Retrieved disclosed figures
Major management indicators (5 years) (28 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Comprehensive income | ¥13.9 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥9.3 billion | Consolidated |
| Net sales | ¥125.5 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥-6.2 billion | Consolidated |
| Cash and cash equivalents | ¥24.2 billion | Consolidated |
| Net assets | ¥106.0 billion | Consolidated |
| Ordinary income (loss) | ¥9.5 billion | Consolidated |
| Total assets | ¥174.7 billion | Consolidated |
| Return on equity | 6.9% | Consolidated |
| Equity-to-asset ratio | 57.9% | Consolidated |
| Net income (loss) attributable to owners of parent | ¥6.6 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥-6.0 billion | Consolidated |
| Basic earnings (loss) per share | 105.52 yen | Consolidated |
| Net assets per share | 1,635.72 yen | Consolidated |
| Dividend per share | 43 yen | Parent only |
| Net sales | ¥103.9 billion | Parent only |
| Net income (loss) | ¥5.4 billion | Parent only |
| Total number of issued shares (common stock) | 66,405,517 shares | Parent only |
| Net assets | ¥68.8 billion | Parent only |
| Ordinary income (loss) | ¥7.3 billion | Parent only |
| Total assets | ¥135.5 billion | Parent only |
| Return on equity | 8.2% | Parent only |
| Equity-to-asset ratio | 50.7% | Parent only |
| Capital stock | ¥8.4 billion | Parent only |
| Payout ratio | 49.8% | Parent only |
| Interim dividend per share | 18.5 yen | Parent only |
| Basic earnings (loss) per share | 86.38 yen | Parent only |
| Net assets per share | 1,111.38 yen | Parent only |
Employees (10 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of employees | 2,442 people | Consolidated |
| Number of employees | 2,442 people | Consolidated |
| Wage gap between men and women (all employees) | 54.1% | Parent only |
| Average length of service (years) | 15.7 years | Parent only |
| Average annual salary | ¥7.34 million | Parent only |
| Average age (years) | 40.6 years old | Parent only |
| Number of employees | 700 people | Parent only |
| Number of employees | 700 people | Parent only |
| Wage gap between men and women (regular employees) | 55.4% | Parent only |
| Wage gap between men and women (non-regular employees) | 44.9% | Parent only |
Other disclosed items (12 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Net sales to external customers | ¥125.5 billion | Consolidated |
| Average number of temporary employees | 601 people | Consolidated |
| Average number of temporary employees | 601 people | Consolidated |
| Number of associates accounted for using equity method | 8 companies | Consolidated |
| Number of unconsolidated subsidiaries accounted for using equity method | 1 companies | Consolidated |
| Investments accounted for using equity method | ¥8.5 billion | Consolidated |
| Increase in property plant and equipment and intangible assets | ¥6.5 billion | Consolidated |
| Depreciation | ¥5.3 billion | Consolidated |
| Number of consolidated subsidiaries | 35 companies | Consolidated |
| Rate of male employees taking childcare leave (all employees) | 67.0% | Parent only |
| Total return on the share price index | 271.6% | Parent only |
| Ratio of female employees in managerial positions | 2.6% | Parent only |
Shares (23 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Total of dividends received equity securities other than those not listed investment equity securities held for pure investment reporting company | ¥0.1 billion | Consolidated |
| Total of gain loss on sale equity securities other than those not listed investment equity securities held for pure investment reporting company | ¥0 | Consolidated |
| Number of shares held | 26,017,000 shares | Consolidated |
| Total number of shares held treasury shares etc | 4,541,300 shares | Consolidated |
| Number of issues whose number of shares increased shares not listed investment shares held for purposes other than pure investment reporting company | 1 issues | Consolidated |
| Number of issues whose number of shares increased shares other than those not listed investment shares held for purposes other than pure investment reporting company | 7 issues | Consolidated |
| Number of issues whose number of shares decreased shares not listed investment shares held for purposes other than pure investment reporting company | 1 issues | Consolidated |
| Total acquisition cost for increased shares shares not listed investment shares held for purposes other than pure investment reporting company | ¥4.00 million | Consolidated |
| Total acquisition cost for increased shares shares other than those not listed investment shares held for purposes other than pure investment reporting company | ¥18.00 million | Consolidated |
| Total sale amount for decreased shares shares not listed investment shares held for purposes other than pure investment reporting company | ¥0 | Consolidated |
| Number of shares | 66,405,517 shares | Consolidated |
| Shareholding ratio treasury shares etc | 6.8% | Consolidated |
| Shareholding ratio | 42.1% | Consolidated |
| Number of shares held in own name treasury shares etc | 4,541,300 shares | Consolidated |
| Total of valuation gain (loss) | ¥4.6 billion | Consolidated |
| Number of voting rights | 618,081 units | Consolidated |
| Carrying amount on the balance sheet | ¥0.5 billion | Consolidated |
| Carrying amount on the balance sheet | ¥16.7 billion | Consolidated |
| Book value equity securities other than those not listed investment equity securities held for pure investment reporting company | ¥5.1 billion | Consolidated |
| Number of issues | 42 issues | Consolidated |
| Number of issues | 5 issues | Consolidated |
| Number of issues | 28 issues | Consolidated |
| Total shareholder return | 240.3% | Parent only |
Property and facilities (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Capital expenditures | ¥5.8 billion | Consolidated |
Audit (5 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Fees for audit and attestation services - reporting company | ¥52.00 million | Consolidated |
| Fees for audit and attestation services - total | ¥52.00 million | Consolidated |
| Fees for non-audit services - reporting company | ¥1.00 million | Consolidated |
| Fees for non-audit services - total | ¥2.00 million | Consolidated |
| Non audit fees consolidated subsidiaries network firms | ¥0 | Consolidated |
Accounts unique to this company (9 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Revenue | ¥16.9 billion | Consolidated |
| Change in average annual salary from the previous year | 0.8% | Parent only |
| Revenue | ¥14.5 billion | Parent only |
| Revenue | ¥20.0 billion | Parent only |
| Revenue | ¥11.8 billion | Parent only |
| Revenue | ¥73.0 billion | Parent only |
| Revenue | ¥7.7 billion | Parent only |
| Revenue | ¥3.1 billion | Parent only |
| Revenue | ¥4.8 billion | Parent only |
Balance sheet (123 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥1.8 billion | Consolidated |
| Other | ¥1.2 billion | Consolidated |
| Other | ¥3.9 billion | Consolidated |
| Other | ¥2.3 billion | Consolidated |
| Valuation difference on available-for-sale securities | ¥12.6 billion | Consolidated |
| Other, net | ¥3.0 billion | Consolidated |
| Deferred tax liabilities for land revaluation | ¥3.8 billion | Consolidated |
| Retained earnings | ¥71.7 billion | Consolidated |
| Notes receivable - trade | ¥0.4 billion | Consolidated |
| Trade accounts receivable | ¥16.1 billion | Consolidated |
| Operating accounts payable | ¥8.6 billion | Consolidated |
| Non-current liabilities | ¥44.6 billion | Consolidated |
| Non-current assets | ¥129.8 billion | Consolidated |
| Land | ¥35.1 billion | Consolidated |
| Revaluation reserve for land | ¥-1.5 billion | Consolidated |
| Contract liabilities | ¥0.3 billion | Consolidated |
| Contract assets | ¥0.5 billion | Consolidated |
| Buildings and structures, net | ¥38.2 billion | Consolidated |
| Construction in progress | ¥1.8 billion | Consolidated |
| Investments and other assets | ¥44.9 billion | Consolidated |
| Investment securities | ¥32.4 billion | Consolidated |
| Property, plant and equipment | ¥83.5 billion | Consolidated |
| Income taxes payable | ¥1.3 billion | Consolidated |
| Shareholders' equity | ¥83.6 billion | Consolidated |
| Inventories | ¥0.4 billion | Consolidated |
| Machinery, equipment and vehicles, net | ¥5.4 billion | Consolidated |
| Current liabilities | ¥24.1 billion | Consolidated |
| Current assets | ¥44.9 billion | Consolidated |
| Accumulated depreciation | ¥-80.8 billion | Consolidated |
| Foreign currency translation adjustment | ¥2.5 billion | Consolidated |
| Intangible assets | ¥1.4 billion | Consolidated |
| Cash and cash equivalents | ¥24.2 billion | Consolidated |
| Cash and deposits | ¥25.4 billion | Consolidated |
| Short-term loans payable | ¥0.1 billion | Consolidated |
| Bonds payable | ¥8.0 billion | Consolidated |
| Net assets | ¥106.0 billion | Consolidated |
| Net assets | ¥106.0 billion | Consolidated |
| Total assets | ¥174.7 billion | Consolidated |
| Total assets | ¥174.7 billion | Consolidated |
| Deferred tax liabilities | ¥8.8 billion | Consolidated |
| Deferred tax assets | ¥1.0 billion | Consolidated |
| Treasury stock | ¥-3.1 billion | Consolidated |
| Valuation and translation adjustments | ¥17.6 billion | Consolidated |
| Liabilities | ¥68.7 billion | Consolidated |
| Liabilities and net assets | ¥174.7 billion | Consolidated |
| Allowance for doubtful accounts | ¥-14.00 million | Consolidated |
| Allowance for doubtful accounts | ¥-83.00 million | Consolidated |
| Capital surplus | ¥6.6 billion | Consolidated |
| Capital stock | ¥8.4 billion | Consolidated |
| Provision for bonuses | ¥1.3 billion | Consolidated |
| Remeasurements of defined benefit plans | ¥4.0 billion | Consolidated |
| Net defined benefit liability | ¥2.0 billion | Consolidated |
| Net defined benefit asset | ¥10.3 billion | Consolidated |
| Long-term loans payable | ¥18.3 billion | Consolidated |
| Long term guarantee deposited | ¥1.9 billion | Consolidated |
| Non-controlling interests | ¥4.8 billion | Consolidated |
| Current portion of long-term loans payable | ¥9.0 billion | Consolidated |
| Other | ¥0.2 billion | Parent only |
| Other | ¥1.1 billion | Parent only |
| Other | ¥0.5 billion | Parent only |
| Other | ¥1.2 billion | Parent only |
| Other | ¥0.5 billion | Parent only |
| Valuation difference on available-for-sale securities | ¥12.2 billion | Parent only |
| Software | ¥0.8 billion | Parent only |
| Deferred tax liabilities for land revaluation | ¥3.8 billion | Parent only |
| General reserve | ¥6.4 billion | Parent only |
| Retained earnings | ¥46.2 billion | Parent only |
| Legal retained earnings | ¥1.2 billion | Parent only |
| Prepaid pension cost | ¥4.8 billion | Parent only |
| Prepaid expenses | ¥0.5 billion | Parent only |
| Operating accounts payable | ¥5.5 billion | Parent only |
| Non-current liabilities | ¥36.1 billion | Parent only |
| Non-current assets | ¥102.7 billion | Parent only |
| Reserve for advanced depreciation of noncurrent assets | ¥1.2 billion | Parent only |
| Land | ¥31.4 billion | Parent only |
| Revaluation reserve for land | ¥-1.5 billion | Parent only |
| Tools, furniture and fixtures | ¥1.5 billion | Parent only |
| Buildings, net | ¥29.3 billion | Parent only |
| Construction in progress | ¥1.8 billion | Parent only |
| Investments and other assets | ¥32.4 billion | Parent only |
| Investment securities | ¥22.2 billion | Parent only |
| Property, plant and equipment | ¥68.9 billion | Parent only |
| Income taxes payable | ¥1.1 billion | Parent only |
| Accrued expenses | ¥0.2 billion | Parent only |
| Accounts payable - other | ¥0.9 billion | Parent only |
| Shareholders' equity | ¥58.1 billion | Parent only |
| Structures, net | ¥1.8 billion | Parent only |
| Machinery and equipment, net | ¥2.9 billion | Parent only |
| Current liabilities | ¥30.7 billion | Parent only |
| Current assets | ¥32.9 billion | Parent only |
| Intangible assets | ¥1.3 billion | Parent only |
| Reserve for special depreciation | ¥16.00 million | Parent only |
| Cash and deposits | ¥16.0 billion | Parent only |
| Short-term loans payable | ¥13.9 billion | Parent only |
| Short-term loans receivable with resale agreement | ¥0.3 billion | Parent only |
| Bonds payable | ¥8.0 billion | Parent only |
| Net assets | ¥68.8 billion | Parent only |
| Net assets | ¥68.8 billion | Parent only |
| Total assets | ¥135.5 billion | Parent only |
| Deferred tax liabilities | ¥6.1 billion | Parent only |
| Retained earnings brought forward | ¥37.0 billion | Parent only |
| Treasury stock | ¥-3.1 billion | Parent only |
| Vessels net | ¥0 | Parent only |
| Valuation and translation adjustments | ¥10.7 billion | Parent only |
| Liabilities | ¥66.8 billion | Parent only |
| Liabilities and net assets | ¥135.5 billion | Parent only |
| Supplies | ¥99.00 million | Parent only |
| Allowance for doubtful accounts | ¥-5.00 million | Parent only |
| Allowance for doubtful accounts | ¥-80.00 million | Parent only |
| Capital surplus | ¥6.5 billion | Parent only |
| Legal capital surplus | ¥6.5 billion | Parent only |
| Capital stock | ¥8.4 billion | Parent only |
| Asset retirement obligations | ¥0.3 billion | Parent only |
| Provision for bonuses | ¥0.7 billion | Parent only |
| Vehicles, net | ¥0.3 billion | Parent only |
| Provision for retirement benefits | ¥1.2 billion | Parent only |
| Reserve for dividends3 | ¥0.4 billion | Parent only |
| Long-term loans payable | ¥16.5 billion | Parent only |
| Long-term loans receivable | ¥0.4 billion | Parent only |
| Shares of subsidiaries and associates | ¥4.0 billion | Parent only |
| Electronically recorded monetary claims - operating | ¥0.4 billion | Parent only |
| Deposits received | ¥0.4 billion | Parent only |
| Current portion of long-term loans payable | ¥7.4 billion | Parent only |
Statement of income (91 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥0.1 billion | Consolidated |
| Other | ¥4.00 million | Consolidated |
| Other | ¥0 | Consolidated |
| Other comprehensive income | ¥7.1 billion | Consolidated |
| Valuation difference on available for sale securities net of tax | ¥4.6 billion | Consolidated |
| Dividends from surplus | ¥-2.6 billion | Consolidated |
| Comprehensive income | ¥13.9 billion | Consolidated |
| Interest income | ¥95.00 million | Consolidated |
| Dividend income | ¥0.7 billion | Consolidated |
| Operating income | ¥8.5 billion | Consolidated |
| Operating income | ¥8.5 billion | Consolidated |
| Non-operating income | ¥1.4 billion | Consolidated |
| Non-operating expenses | ¥0.5 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥9.3 billion | Consolidated |
| Loss on disposal of noncurrent assets | ¥50.00 million | Consolidated |
| Gain on sale of fixed assets | ¥29.00 million | Consolidated |
| Compensations salaries and allowances | ¥3.1 billion | Consolidated |
| Cost of sales | ¥109.7 billion | Consolidated |
| Gross profit (loss) | ¥15.8 billion | Consolidated |
| Net sales | ¥125.5 billion | Consolidated |
| Net sales | ¥125.5 billion | Consolidated |
| Net income | ¥6.6 billion | Consolidated |
| Net income | ¥6.6 billion | Consolidated |
| Net income (loss) | ¥6.8 billion | Consolidated |
| Net income (loss) | ¥6.8 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥-6.2 billion | Consolidated |
| Share of profit of investments accounted for using equity method | ¥0.6 billion | Consolidated |
| Share of other comprehensive income of investments accounted for using equity method | ¥69.00 million | Consolidated |
| Interest expenses | ¥0.2 billion | Consolidated |
| Income taxes - current | ¥2.5 billion | Consolidated |
| Income taxes | ¥2.6 billion | Consolidated |
| Income taxes - deferred | ¥89.00 million | Consolidated |
| Depreciation | ¥0.4 billion | Consolidated |
| Foreign exchange losses | ¥0.3 billion | Consolidated |
| Foreign currency translation adjustment net of tax | ¥0.5 billion | Consolidated |
| Extraordinary income | ¥29.00 million | Consolidated |
| Extraordinary loss | ¥50.00 million | Consolidated |
| Effect of exchange rate change on cash and cash equivalents | ¥0.3 billion | Consolidated |
| Net increase (decrease) in cash and cash equivalents | ¥-2.7 billion | Consolidated |
| Interest on bonds | ¥40.00 million | Consolidated |
| Income (loss) before income taxes | ¥9.5 billion | Consolidated |
| Income (loss) before income taxes | ¥9.5 billion | Consolidated |
| Ordinary income | ¥9.5 billion | Consolidated |
| Disposal of treasury stock | ¥0.1 billion | Consolidated |
| Purchase of treasury stock | ¥-1.0 billion | Consolidated |
| Comprehensive income attributable to owners of parent | ¥13.5 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥-6.0 billion | Consolidated |
| Selling, general and administrative expenses | ¥7.2 billion | Consolidated |
| Provision for bonuses | ¥0.3 billion | Consolidated |
| Remeasurements of defined benefit plans net of tax | ¥1.9 billion | Consolidated |
| Retirement benefit expenses | ¥6.00 million | Consolidated |
| Comprehensive income attributable to non-controlling interests | ¥0.5 billion | Consolidated |
| Net income (loss) attributable to non-controlling interests | ¥0.2 billion | Consolidated |
| Other | ¥4.9 billion | Parent only |
| Other | ¥1.5 billion | Parent only |
| Other proceeds | ¥2.1 billion | Parent only |
| Personnel expenses | ¥1.9 billion | Parent only |
| Warehouse income rev oa | ¥50.9 billion | Parent only |
| Dividends from surplus | ¥-2.6 billion | Parent only |
| Interest income | ¥74.00 million | Parent only |
| Dividend income | ¥1.6 billion | Parent only |
| Operating income | ¥5.8 billion | Parent only |
| Non-operating income | ¥1.8 billion | Parent only |
| Non-operating expenses | ¥0.3 billion | Parent only |
| Loss on disposal of noncurrent assets | ¥47.00 million | Parent only |
| Gain on sale of fixed assets | ¥7.00 million | Parent only |
| Cost of sales | ¥93.6 billion | Parent only |
| Gross profit (loss) | ¥10.2 billion | Parent only |
| Net sales | ¥103.9 billion | Parent only |
| Net income (loss) | ¥5.4 billion | Parent only |
| Net income (loss) | ¥5.4 billion | Parent only |
| Loss on valuation of investment securities | ¥0 | Parent only |
| Interest expenses | ¥0.2 billion | Parent only |
| Business consignment expenses | ¥0.7 billion | Parent only |
| Income taxes - current | ¥1.8 billion | Parent only |
| Income taxes | ¥1.9 billion | Parent only |
| Income taxes - deferred | ¥52.00 million | Parent only |
| Depreciation | ¥0.3 billion | Parent only |
| Foreign exchange gains | ¥9.00 million | Parent only |
| Extraordinary income | ¥7.00 million | Parent only |
| Extraordinary loss | ¥47.00 million | Parent only |
| Interest on bonds | ¥40.00 million | Parent only |
| Income (loss) before income taxes | ¥7.3 billion | Parent only |
| Ordinary income | ¥7.3 billion | Parent only |
| Disposal of treasury stock | ¥0.1 billion | Parent only |
| Purchase of treasury stock | ¥-1.0 billion | Parent only |
| Selling, general and administrative expenses | ¥4.4 billion | Parent only |
| Provision of allowance for doubtful accounts | ¥0 | Parent only |
| Transportation income rev oa | ¥19.0 billion | Parent only |
| Miscellaneous income | ¥0.2 billion | Parent only |
| Other | ¥2.00 million | Parent only |
Statement of changes in equity (4 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Total changes during the period | ¥10.4 billion | Consolidated |
| Net changes in items other than shareholders' equity | ¥7.3 billion | Consolidated |
| Total changes during the period | ¥6.4 billion | Parent only |
| Net changes in items other than shareholders' equity | ¥4.4 billion | Parent only |
Statement of cash flows (29 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥-99.00 million | Consolidated |
| Other | ¥-86.00 million | Consolidated |
| Other | ¥-0.1 billion | Consolidated |
| Repayments of lease obligations | ¥-0.4 billion | Consolidated |
| Increase decrease in notes and accounts payable trade | ¥-1.6 billion | Consolidated |
| Interest expenses paid | ¥-0.2 billion | Consolidated |
| Interest and dividends income received | ¥1.1 billion | Consolidated |
| Interest and dividend income | ¥-0.8 billion | Consolidated |
| Loss (gain) on disposal of non-current assets | ¥20.00 million | Consolidated |
| Decrease increase in notes and accounts receivable trade | ¥0.4 billion | Consolidated |
| Proceeds from withdrawal of time deposits | ¥18.00 million | Consolidated |
| Payments into time deposits | ¥-1.0 billion | Consolidated |
| Subtotal | ¥11.2 billion | Consolidated |
| Purchase of investment securities | ¥-54.00 million | Consolidated |
| Equity in earnings losses of affiliates | ¥-0.6 billion | Consolidated |
| Interest expenses and interest on bonds | ¥0.2 billion | Consolidated |
| Purchase of property plant and equipment and intangible assets | ¥-5.1 billion | Consolidated |
| Proceeds from sales of property plant and equipment and intangible assets | ¥31.00 million | Consolidated |
| Decrease/increase in consumption taxes receivable/payable | ¥-0.8 billion | Consolidated |
| Decrease (increase) in inventories | ¥-97.00 million | Consolidated |
| Income taxes paid | ¥-2.8 billion | Consolidated |
| Depreciation | ¥5.3 billion | Consolidated |
| Regarding purchase of treasury stock | ¥-1.0 billion | Consolidated |
| Payments of loans receivable | ¥-1.00 million | Consolidated |
| Collection of loans receivable | ¥6.00 million | Consolidated |
| Increase (decrease) in net defined benefit liability | ¥61.00 million | Consolidated |
| Inorease (decrease) in asset for retirement benefits | ¥-0.4 billion | Consolidated |
| Dividends | ¥-2.6 billion | Consolidated |
| Repayment of long term loans payable | ¥-1.9 billion | Consolidated |
Basic indicators
| Item | Value | Consolidated / Non-consolidated | Source |
|---|---|---|---|
| Net cash provided by (used in) operating activities | ¥9.3 billion | Consolidated | Disclosed |
| Dividend per share | 43 | Parent only | Disclosed |
| Number of employees | 2,442 | Consolidated | Disclosed |
| Net assets | ¥106.0 billion | Consolidated | Disclosed |
| Net sales | ¥125.5 billion | Consolidated | Disclosed |
| Operating income | ¥8.5 billion | Consolidated | Disclosed |
| Ordinary income | ¥9.5 billion | Consolidated | Disclosed |
| Net income | ¥6.6 billion | Consolidated | Disclosed |
| Total assets | ¥174.7 billion | Consolidated | Disclosed |
| Operating margin | 6.8% | Consolidated | Calculated |
| Net margin | 5.3% | Consolidated | Calculated |
| Sales per employee | 51399263 yen | Consolidated | Calculated |
| Total asset turnover | 0.72 times | Consolidated | Calculated |
| Net assets to total assets | 60.7% | Consolidated | Calculated |