Consolidated Results by Segment
| For the Years Ended March 31 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|
| Logistics Solutions Business | 28,032 | 32,491 | 37,800 | 34,957 |
| Plant Business | 8,522 | 9,442 | 12,486 | 12,802 |
| Business Innovation Business | 9,989 | 10,013 | 9,882 | 11,622 |
| Next-Generation Energy Development Business | 1,043 | 1,497 | 2,158 | － |
| Consolidated Sales | 47,351 | 53,787 | 60,474 | 59,617 |
Consolidated basis (Unit: million yen）
-
*
・Up to the fiscal year ended March 31, 2023, the “Other Business” segment was included in the “Future Creation Business.”
・In April 2025, the “Next-Generation Energy Development Business” was transferred to the “Next-Generation Energy Development Center.”
Consolidated Operating Income by Segment
| For the Years Ended March 31 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|
| Logistics Solutions Business | 2,605 | 3,271 | 3,722 | 3,425 |
| Plant Business | 560 | 708 | 901 | 1,002 |
| Business Innovation Business | 1,071 | 786 | 873 | 466 | Next-Generation Energy Development Business | -734 | -481 | -433 | － |
| Adjustment | -1,011 | -1,281 | -1,540 | -1,474 |
| Total | 2,497 | 3,090 | 4,131 | 3,581 |
Consolidated basis (Unit: million yen）
-
*
・Operating income/loss by segment shown here represents figures prior to elimination of transactions among segments.
・Up to the fiscal year ended March 31, 2023, the “Other Business” segment was included in the “Future Creation Business.”
・In April 2025, the “Next-Generation Energy Development Business” was transferred to the “Next-Generation Energy Development Center.”
Consolidated Ordinary Income
| For the Years Ended March 31 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|
| Consolidated Ordinary Income | 2,896 | 3,579 | 4,403 | 3,897 |
Consolidated basis (Unit: million yen）
Consolidated Profit Attributable to Owners of Parent
| For the Years Ended March 31 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|
| Consolidated Profit Attributable to Owners of Parent | 2,378 | 3,554 | 3,638 | 2,556 |
Consolidated basis (Unit: million yen）
Consolidated Earnings Forecast
Consolidated earnings forecast for the Year Ended March 31, 2027
（As of May 15, 2026）
| For the Year Ended March 31 | 2026 |
|---|---|
| Net sales | 65,000 |
| Operating income | 4,000 |
| Ordinary income | 4,200 |
| Profit attributable to owners of parent | 2,700 |
Consolidated basis (Unit: million yen）
-
*
Cautionary Statement
The forecast given above are based on information available at the time of compilation and are inherently subject to variety of risks and uncertainties. Actual results may vary significantly from forecasts due to factors including, but not limited to, changes in the economic or business environment.