Financial Results for the 1st Quarter of Fiscal Year Ending March 31, 2026
Konoike Transport Co., Ltd.
（Securities Code 9025/Prime Market）
Summary of Consolidated Financial Results for Q1 FY 3/26（YoY）
In April 2025, we began executing on our Medium-Term Management Plan 2027, pursuing strategies of overseas business expansion and strengthening businesses in Japan. As a result, despite factors contributing to a decline in revenue, including the suspension of certain production lines at a major customer and a decrease in cargo volume for the U.S., we posted an increase in net sales due to the consolidation of subsidiaries in India and Canada, an increase in volume related to the resumption of international passenger flights at airports, and an increase in volume overseas in International-Related.
Operating income rose due a successful implementation of the business strategies in Medium-Term Management Plan 2027, despite a decrease in income associated with the decline in net sales.
Ordinary income decreased, due in part to the impact of foreign exchange.
Profit attributable to owners of parent decreased due in part to the disposition of strategic shareholdings in the previous fiscal year.
Q1
FY 3/25
Actual
Composition Ratio
Q1
FY 3/26
Actual
Composition
Ratio
YoY
Amount
Ratio
FY 3/26(Reference)
Latest Forecasts 5/9disclosure
Full Year
Composition
Ratio
(￥million)
Net sales
83,706
100.0%
89,290
100.0%
5,584
6.7%
367,000
100.0%
Gross profit
11,212
13.4%
11,823
13.2%
611
5.5%
SG&A expenses
4,753
5.7%
5,139
5.8%
385
8.1%
Operating income
6,458
7.7%
6,684
7.5%
225
3.5%
22,000
6.0%
Non-operating income
597
0.7%
382
0.4%
(214)
(35.9%)
Non-operating exspenses
199
0.2%
392
0.4%
193
97.1%
Ordinary income
6,857
8.2%
6,674
7.5%
(182)
(2.7%)
21,500
5.8%
Extraordinary income
1,915
2.3%
50
0.1%
(1,865)
(97.4%)
Extraordinary loss
19
0.0%
12
0.0%
(7)
(36.8%)
Profit attributable to owners of parent
6,327
7.6%
4,626
5.2%
(1,700)
(26.9%)
14,500
4.0%
Summary of Financial Results by Segment for Q1 FY 3/26 （YoY）Integrated Solutions Business: Net sales increased, despite the suspension of certain production lines among our customers. Contributing factors included the consolidation of a steel subsidiary in India in Steel-Related, the recovery of international passenger flights in Airport-Related, higher volume for commercial HVAC renovation work in Lifestyle Industry-Related (Life), and operations at a new facility in Lifestyle Industry-Related (Food). Profit increased with the new consolidation and increase in volume, in addition to our ongoing efforts to receive appropriate unit prices.
Domestic Logistics Business: Net sales increased due to an increase in transaction volume in Lifestyle Industry-Related (Temperature Controlled), an increase in residential product volume in Lifestyle Industry-Related (Logistics), and efforts to receive appropriate unit prices. Profit increased due to higher sales and our efforts to improve profitability.
International Logistics Business: Despite a decline in the volume of cargo for the U.S. market, revenue increased with the consolidation of a Canadian subsidiary, an increase in volume handled overseas, and large-scale orders received. Profit rose due to an increase in volume and the receipt of orders for large-scale projects.
FY 3/25
Actual(※1）
FY 3/26
Actual
YoY
Q1
Composition
Ratio
Q1
Composition
Ratio
Amount
Ratio
FY 3/26(Reference) Latest Forecasts 5/9disclosure | |
Full year | Composition Ratio |
(￥million)
Net sales | 83,706 | 100.0% | 89,290 | 100.0% | 5,584 | 6.7% | 367,000 | 100.0% | ||
Integrated Solutions | 54,279 | 64.8% | 57,781 | 64.7% | 3,501 | 6.5% | 231,500 | 63.1% | ||
（Airport-Related ） | 6,377 | 7.6% | 7,698 | 8.6% | 1,320 | 20.7% | 32,400 | 8.8% | ||
Domestic Logistics | 13,463 | 16.1% | 13,942 | 15.6% | 478 | 3.6% | 57,800 | 15.8% | ||
International Logistics | 15,951 | 19.1% | 17,552 | 19.7% | 1,601 | 10.0% | 77,600 | 21.2% | ||
Other（※2） | 11 | 0.0% | 14 | 0.0% | 2 | 18.2% | 200 | 0.1% | ||
Q1 | Margin | Q1 | Margin | Amount | Ratio | Full year | Margin | |||
Segment income | 6,458 | 7.7% | 6,684 | 7.5% | 225 | 3.5% | 22,000 | 6.0% | ||
Integrated Solutions | 6,445 | 11.9% | 6,538 | 11.3% | 92 | 1.4% | 21,400 | 9.3% | ||
（Airport-Related ） | 898 | 14.1% | 1,043 | 13.6% | 144 | 16.0% | 3,400 | 10.5% | ||
Domestic Logistics | 873 | 6.5% | 966 | 6.9% | 93 | 10.7% | 3,700 | 6.3% | ||
International Logistics | 1,078 | 6.8% | 1,196 | 6.8% | 118 | 11.0% | 4,800 | 6.2% | ||
Other（※2） | (42) | - | (31) | - | 11 | - | 0 | - | ||
Adjustments | (1,895) | - | (1,985) | - | (90) | - | (7,800) | - |
※1:FY3/25 actual segment figures correspond to the organization of FY 3/26.
※2:"Other" represents business segments such as software development and other operations, and is not subject to reporting.
Summary of Net Sales Breakdown by Service for Q1 FY 3/26（YoY）
Steel-Related: Net sales increased due to the new consolidation of a subsidiary in India, despite suspended operations at certain production lines among our customers.
Engineering-Related: Net sales increased due to the acquisition of large-scale construction projects.
Airport-Related: Net sales increased, mainly due to an increase in volume with the resumption of international passenger flights.
Lifestyle Industry-Related (Life): Net sales increased, mainly due to higher volume for commercial HVAC renovation work.
Food-Related (Temperature-Controlled): Net sales increased due to higher warehousing and transportation volume.
International-Related: Net sales increased with the consolidation of a Canadian subsidiary and an increase in volume in overseas locations, despite a decline in the volume of cargo for the U.S.
(￥million)
Business Segments | FY 3/25 Actual(※1） | FY 3/26 Actual | YoY | ||||
Q1 | Composition Ratio | Q1 | Composition Ratio | Amount | ratio | ||
Net sales | 83,706 100.0% | 89,290 | 100.0% | 5,584 | 6.7% | ||
Steel-Related | 13,354 16.0% | 14,260 | 16.0% | 905 | 6.8% | ||
Engineering -Related | 3,237 3.9% | 3,412 | 3.8% | 175 | 5.4% | ||
Integrated Solutions | Food and Life Industry-Related(Food) Food Products -Related Medical-Related | 8,434 10.1% 13,824 16.5% 3,794 4.5% | 8,832 13,832 3,911 | 9.9% 15.5% 4.4% | 398 7 117 | 4.7% 0.1% 3.1% | |
Airport-Related | 6,377 7.6% | 7,698 | 8.6% | 1,320 | 20.7% | ||
Food and Life Industry-Related(Life) | 5,256 6.3% | 5,833 | 6.5% | 576 | 11.0% | ||
Domestic | Food and Life Industry-Related(Logistics) | 8,435 10.1% | 8,652 | 9.7% | 217 | 2.6% | |
Logistics | Food and Life Industry-Related (Temp-Cntl-Related) | 5,027 6.0% | 5,289 | 5.9% | 261 | 5.2% | |
International Logistics | International-Related | 15,951 19.1% | 17,552 | 19.7% | 1,601 | 10.0% | |
- | Other | 11 0.0% | 14 | 0.0% | 2 | 18.2% | |
FY 3/26(Reference) Latest Forecasts 5/9disclosure | |
Full year | Composition Ratio |
367,000 | 100.0% |
55,300 | 15.1% |
14,300 | 3.9% |
35,200 | 9.6% |
54,100 | 14.8% |
15,700 | 4.3% |
32,400 | 8.8% |
24,300 | 6.6% |
36,500 | 9.9% |
21,300 | 5.8% |
77,600 | 21.2% |
200 | 0.1% |
※1: FY3/25 actual segment figures correspond to the organization of FY 3/26.