Financial Highlights

Consolidated management results

  • [Operating revenue]
    Units: million yen
    [Operating revenue]
  • [Operating income]
    Units: million yen
    [Operating income]
  • [Ordinary income]
    Units: million yen
    [Ordinary income]
  • [Net income for the term]
    Units: million yen
    [Net income for the term]
  • [Net income per share for the term]
    Units: yen
    [Net income per share for the term]
Units: million yen
  Term ending March 2014 Term ending March 2015 Term ending March 2016 Term ending March 2017 Term ending March 2018
Operating revenue 38,462 39,725 43,153 43,387 45,609
Operating income 402 25 273 201 180
Ordinary income 335 71 238 137 166
Net income for the term 79 -199 45 463 192
Net income per share for the term(yen) 58.22 -145.91 33.17 338.58 140.96
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Consolidated financial status

  • [Total assets]
    Units: million yen
    [Total assets]
  • [Net assets]
    Units: million yen
    [Net assets]
  • [Equity ratio]
     
    [Equity ratio]
  • [Net assets per share]
    Units: yen
    [Net assets per share]
Units: million yen
  Term ending March 2014 Term ending March 2015 Term ending March 2016 Term ending March 2017 Term ending March 2018
Total assets 36,520 36,768 37,636 37,120 38,136
Net assets 10,906 11,309 10,871 11,159 11,244
Equity ratio 29.00% 29.70% 27.90% 29.20% 28.90
Net assets per share(yen) 7,731.94 7,987.56 7,681.40 7,927.40 8,055.17
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Consolidated cash flow status

  • [Cash flow from operating activities]
    Units: million yen
    [Cash flow from operating activities]
  • [Cash flow from investing activities]
    Units: million yen
    [Cash flow from investing activities]
  • [Cash flow from financing activities]
    Units: million yen
    [Cash flow from financing activities]
  • [Cash and cash equivalents at end of the term]
    Units: million yen
    [Cash and cash equivalents at end of the term]
Units: million yen
  Term ending March 2014 Term ending March 2015 Term ending March 2016 Term ending March 2017 Term ending March 2018
Cash flow from operating activities 1,724 2,435 1,282 1,680 1,317
Cash flow from investing activities -688 -216 -1,839 592 -1,009
Cash flow from financing activities -757 -1,760 224 -1,799 139
Cash and cash equivalents at end of the term 2,077 2,661 2,284 2,733 3,165
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Consolidated segment information

Consolidated operating income by segment
  • [Motor Truck Transportation Businesses]
    Units: million yen
    [Motor Truck Transportation Businesses]
  • [Center Businesses]
    Units: million yen
    [Center Businesses]
  • [Asset Businesses]
    Units: million yen
    [Asset Businesses]
  • [Other Businesses]
    Units: million yen
    [Other Businesses]
Units: million yen
  Term ending March 2014 Term ending March 2015 Term ending March 2016 Term ending March 2017 Term ending March 2018
Motor Truck Transportation Businesses 18,980 19,270 20,281 20,417 21,075
Center Businesses 6,746 6,852 7,919 8,107 8,578
Asset Businesses 6,692 6,952 7,755 8,659 9,733
Other Businesses 6,042 6,650 7,197 6,201 6,221
Total 38,462 39,725 43,153 43,387 45,609
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Consolidated operating income by segment
  • [Motor Truck Transportation Businesses]
    Units: million yen
    [Motor Truck Transportation Businesses]
  • [Center Businesses]
    Units: million yen
    [Center Businesses]
  • [Asset Businesses]
    Units: million yen
    [Asset Businesses]
  • [Other Businesses]
    Units: million yen
    [Other Businesses]
Units: million yen
  Term ending March 2014 Term ending March 2015 Term ending March 2016 Term ending March 2017 Term ending March 2018
Motor Truck Transportation Businesses 1,130 759 1,145 1,230 1,189
Center Businesses 375 428 473 470 213
Asset Businesses 856 565 410 385 738
Other Businesses 747 768 880 778 684
Adjusted amount -2,707 -2,497 -2,636 -2,573 -2,645
Total 402 25 273 201 180
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Information by region

Consolidated operating income
  • [Japan]
    Units: million yen
    [Japan]
  • [Asia]
    Units: million yen
    [Asia]
  • [Overseas (Asian) operating profit margin]
     
    [Overseas (Asian) operating profit margin]
Units: million yen
  Term ending March 2014 Term ending March 2015 Term ending March 2016 Term ending March 2017 Term ending March 2018
Japan 32,305 32,299 34,412 35,520 37,710
Asia 6,156 7,426 8,741 7,867 7,899
Total 38,462 39,725 43,153 43,387 45,609
Overseas (Asian) operating profit margin 16.00% 18.70% 20.30% 18.10% 17.30%
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