Financial Results for the 2nd Quarter of Fiscal Year Ending March 31, 2026
－Simple version－
Konoike Transport Co., Ltd.
（Securities Code 9025/Prime Market）
Summary of Consolidated Financial Results for Q2 FY 3/26（YoY）
FY 3/25
Actual
Q2
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% |
Composition Ratio
FY 3/26
Actual
Q2
Composition Ratio
YoY
Amount Ratio
(￥million)
FY 3/26(Reference) Latest Forecasts（※1） | |
Full Year | Composition Ratio |
※1:11/14 disclosure Revised forecasts(Revised performance for each segment)
Summary of Financial Results by Segment for Q2 FY 3/26 （YoY）(￥million)
FY 3/25 Actual(※1） | FY 3/26 Actual | YoY | ||||
Q2 | Composition Ratio | Q2 | Composition Ratio | Amount | Ratio | |
Net sales | 169,689 | 100.0% | 179,322 | 100.0% | 9,633 | 5.7% |
Integrated Solutions | 109,023 | 64.2% | 116,583 | 65.0% | 7,560 | 6.9% |
（Airport-Related ） | 13,103 | 7.7% | 15,561 | 8.7% | 2,458 | 18.8% |
Domestic Logistics | 27,429 | 16.2% | 28,100 | 15.7% | 670 | 2.4% |
International Logistics | 33,215 | 19.6% | 34,611 | 19.3% | 1,395 | 4.2% |
Other（※3） | 20 | 0.0% | 26 | 0.0% | 6 | 30.0% |
Q2 | Margin | Q2 | Margin | Amount | Ratio | |
Segment income | 12,019 | 7.1% | 12,588 | 7.0% | 569 | 4.7% |
Integrated Solutions | 11,605 | 10.6% | 12,592 10.8% | 986 8.5% | ||
（Airport-Related ） | 1,813 | 13.8% | 2,072 13.3% | 258 14.2% | ||
Domestic Logistics | 1,773 | 6.5% | 1,894 6.7% | 121 6.8% | ||
International Logistics | 2,371 | 7.1% | 2,106 6.1% | (264) (11.2%) | ||
Other（※3） | (77) | - | (52) － | 25 － | ||
Adjustments | (3,654) | - | (3,952) － | (298) － | ||
FY 3/26(Reference) Latest Forecasts（※2） | |
Full year | Composition Ratio |
355,000 | 100.0% |
231,000 | 65.1% |
31,100 | 8.8% |
56,600 | 16.0% |
67,200 | 18.9% |
100 | - |
Full year | Margin |
22,500 | 6.3% |
22,900 | 10.0% |
3,700 | 12.0% |
3,700 | 6.6% |
4,100 | 6.2% |
0 | - |
(8,300) | - |
※1:FY3/25 actual segment figures correspond to the organization of FY 3/26.
※2:11/14 disclosure Revised forecasts(Revised performance for each segment)
※3:"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 Q2 FY 3/26（YoY）Business Segments | FY 3/25 Actual(※1） | FY 3/26 Actual | YoY | ||||
Q2 | Composition Ratio | Q2 | Composition Ratio | Amount | ratio | ||
Net sales | 169,689 100.0% | 179,322 | 100.0% | 9,633 | 5.7% | ||
Steel-Related | 26,557 15.7% | 28,606 | 16.0% | 2,048 | 7.7% | ||
Engineering -Related | 6,748 4.0% | 6,947 | 3.9% | 198 | 2.9% | ||
Food and Life Industry-Related(Food) | 16,998 10.0% | 18,128 | 10.1% | 1,129 | 6.6% | ||
Integrated Solutions | Food Products -Related Medical-Related | 27,708 16.3% 7,406 4.4% | 28,203 7,654 | 15.7% 4.3% | 494 247 | 1.8% 3.3% | |
Airport-Related | 13,103 7.7% | 15,561 | 8.7% | 2,458 | 18.8% | ||
Food and Life Industry-Related(Life) | 10,498 6.2% | 11,481 | 6.4% | 982 | 9.4% | ||
Domestic | Food and Life Industry-Related(Logistics) | 17,121 10.1% | 17,347 | 9.7% | 226 | 1.3% | |
Logistics | Food and Life Industry-Related (Temp-Cntl-Related) | 10,308 6.1% | 10,753 | 6.0% | 444 | 4.3% | |
International Logistics | International-Related | 33,215 19.6% | 34,611 | 19.3% | 1,395 | 4.2% | |
- | Other | 20 0.0% | 26 | 0.0% | 6 | 30.0% | |
(￥million)
FY 3/26(Reference) Latest Forecasts（※2） | |||
Full year | Composition Ratio | ||
355,000 | 100.0% | ||
56,900 | 16.1% | ||
14,200 | 4.0% | ||
36,000 | 10.2% | ||
53,900 | 15.2% | ||
15,200 | 4.3% | ||
31,100 | 8.8% | ||
23,300 | 6.6% | ||
35,200 | 9.9% | ||
21,300 | 6.0% | ||
67,200 | 18.9% | ||
100 | - | ||
※1: FY3/25 actual segment figures correspond to the organization of FY 3/26. ※2:11/14 disclosure Revised forecasts(Revised performance for each segment) | |||