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 2018 Term ending March 2019 Term ending March 2020 Term ending March 2021 Term ending March 2022
Operating revenue 45,609 49,395 52,767 53,963 58,100
Operating income 180 415 1,113 845 1,029
Ordinary income 166 448 1,224 869 1,048
Net income for the term 192 79 612 453 632
Net income per share for the term(yen) 140.96 57.86 447.41 331.76 462.42
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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 2018 Term ending March 2019 Term ending March 2020 Term ending March 2021 Term ending March 2022
Total assets 38,108 38,071 38,230 42,167 44,212
Net assets 11,244 10,902 11,190 11,825 12,809
Equity ratio 28.90% 28.30% 29.00% 27.80% 28.90%
Net assets per share(yen) 8,055.17 7,887.31 8,100.14 8,569.63 9,325.21
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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 2018 Term ending March 2019 Term ending March 2020 Term ending March 2021 Term ending March 2022
Cash flow from operating activities 1,317 1,412 2,617 1,287 2,208
Cash flow from investing activities -1,009 -1,098 -1,110 -2,469 -1,420
Cash flow from financing activities 139 -567 -1,225 961 -448
Cash and cash equivalents at end of the term 3,165 2,781 3,058 2,770 3,169
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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 2018 Term ending March 2019 Term ending March 2020 Term ending March 2021 Term ending March 2022
Motor Truck Transportation Businesses 21,075 21,699 22,818 23,4721 24,538
Center Businesses 8,578 10,573 12,173 12,252 13,094
Asset Businesses 9,733 11,199 11,811 12,547 13,740
Other Businesses 6,221 5,922 5,965 5,690 6,276
Total 45,609 49,395 52,767 53,963 58,100
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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 2018 Term ending March 2019 Term ending March 2020 Term ending March 2021 Term ending March 2022
Motor Truck Transportation Businesses 1,189 1,362 1,493 1,795 1,930
Center Businesses 213 124 423 -44 351
Asset Businesses 738 1,003 1,156 931 431
Other Businesses 684 664 575 656 937
Adjusted amount -2,645 -2,738 -2,535 -2,492 -2,621
Total 180 415 1,113 845 1,029
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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 2018 Term ending March 2019 Term ending March 2020 Term ending March 2021 Term ending March 2022
Japan 37,710 41,889 45,458 47,622 51,313
Asia 7,899 7,506 7,309 6,340 6,786
Total 45,609 49,385 52,767 53,963 58,100
Overseas (Asian) operating profit margin 17.30% 15.10% 13.90％ 11.70% 11.70%
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