Financial Results for the 2nd Quarter of Fiscal Year Ending March 31, 2026
Konoike Transport Co., Ltd.
（Securities Code 9025/Prime Market）
Table of Contents
2
Summary of Consolidated Financial Results
for Q2 FY3/26 and forecasts for FY3/26
Medium-Term Business Plan 2027 Progress 23
1
Our Main Message Today 24
2
Full-Year Forecasts 26
3
Business Strategy 29
4
Finance and Capital Policy 42
5
Building a More Robust Management Foundation 44
6
Appendix 47
Summary of Consolidated Financial Results
Yoshihito Nakanishi Executive General Manager, Finance/Accounting
Division
Summary of Consolidated Financial Results for Q2 FY 3/26（YoY）
Net sales increased due to the consolidation of subsidiaries in India and Canada, the recovery of international passenger flights in Airport-Related, the operation of a new facility and higher volume in Lifestyle Industry-Related (Food), and higher volume for commercial HVAC refurbishing business in Lifestyle Industry-Related (Life). These factors offset suspended operations at certain production lines among our customers in Steel-Related and lower cargo volumes stemming from the impact of U.S. tariff policies in International-Related.
Operating income increased, supported by the benefits from newly consolidated subsidiaries and appropriate unit pricing across segments. These factors outweighed lower processing volumes caused by suspended operations at certain production lines in Steel-Related, as well as lower cargo volumes stemming from the impact of U.S. tariff policies in International-Related.
FY 3/25
Actual
Composition Ratio
Q2
FY 3/26
Actual
Composition Ratio
YoY
Q2
Amount
Ratio
FY 3/26(Reference)
Latest Forecasts（※1）
Full Year
Composition
Ratio
Profit attributable to owners of parent decreased due to the absence of the gain on sales of strategic shareholdings (¥1,911 million) in the previous fiscal year. (￥million)
Net sales | 169,689 | 100.0% | 179,322 | 100.0% | 9,633 | 5.7% | 355,000 | 100.0% |
Gross profit | 21,103 | 12.4% | 22,510 | 12.6% | 1,406 | 6.7% | ||
SG&A expenses | 9,084 | 5.4% | 9,921 | 5.5% | 836 | 9.2% | ||
Operating income | 12,019 | 7.1% | 12,588 | 7.0% | 569 | 4.7% | 22,500 | 6.3% |
Non-operating income | 595 | 0.4% | 746 | 0.4% | 151 | 25.4% | ||
Non-operating exspenses | 498 | 0.3% | 779 | 0.4% | 281 | 56.4% | ||
Ordinary income | 12,116 | 7.1% | 12,556 | 7.0% | 440 | 3.6% | 22,500 | 6.3% |
Extraordinary income | 1,923 | 1.1% | 55 | 0.0% | (1,867) | (97.1%) | ||
Extraordinary loss | 389 | 0.2% | 565 | 0.3% | 176 | 45.2% | ||
Profit attributable to owners of parent | 9,722 | 5.7% | 8,127 | 4.5% | (1,595) | (16.4%) | 14,500 | 4.1% |
※1:11/14 disclosure Revised forecasts(Revised performance for each segment)