Earning presentation material for the 3rd Quarter of Fiscal Year Ending March 31, 2026

Konoike Transport Co., Ltd.

（Securities Code 9025/Prime Market）

• Net sales increased mainly due to the consolidation of subsidiaries in India and Canada, higher volumes driven by the recovery of international passenger flights in Airport-Related, the operation of a new facility and higher volume in Lifestyle Industry-Related, and the acquisition of new businesses. These factors offset suspended operations at certain production lines among our customers in Steel-Related and lower air cargo volumes 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 air cargo volumes in International-Related.

  FY 3/25

  Actual

  Composition Ratio

  Q3

  FY 3/26

  Actual

  Composition Ratio

  YoY

  Q3

  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	258,420	100.0%	270,282	100.0%	11,862	4.6%	355,000	100.0%
  Gross profit	31,637	12.2%	34,115	12.6%	2,477	7.8%
  SG&A expenses	13,811	5.3%	14,864	5.5%	1,053	7.6%
  Operating income	17,826	6.9%	19,250	7.1%	1,424	8.0%	22,500	6.3%
  Non-operating income	883	0.3%	1,176	0.4%	293	33.2%
  Non-operating exspenses	507	0.2%	1,151	0.4%	644	127.1%
  Ordinary income	18,202	7.0%	19,275	7.1%	1,073	5.9%	22,500	6.3%
  Extraordinary income	1,979	0.8%	349	0.1%	(1,630)	(82.3%)
  Extraordinary loss	420	0.2%	847	0.3%	426	101.4%
  Profit attributable to owners of parent	13,803	5.3%	12,489	4.6%	(1,314)	(9.5%)	14,500	4.1%

  ※1:11/14 disclosure Revised forecasts(Revised performance for each segment)

  
  
  Summary of Financial Results by Segment for Q3 FY3/26 (YoY)

  • Integrated Solutions Business: Net sales increased, despite the impact of suspended operations at certain production lines among our customers in Steel-Related. Contributing factors included the consolidation of a steel subsidiary in India, the recovery of international passenger flights in Airport-Related, the operation of new facility and higher volume in Lifestyle Industry-Related, and higher volume of customer beverage products in Food Products-Related. 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, receipt of appropriate unit prices, and the acquisition of new contracts in Lifestyle Industry-Related. Profit increased due to higher sales and our efforts to improve profitability.

  • International Logistics Business: Net sales decreased, despite positive factors such as the consolidation of a Canadian subsidiary, the receipt of orders for large-scale projects, and higher handling volumes at overseas locations, mainly in India and Vietnam, due to a decline in air cargo volumes. Profit decreased as other factors failed to offset lower air cargo

    volumes stemming from the impact of U.S. tariff policies.

    (￥million)

    FY 3/26(Reference) Latest Forecasts（※2）
    Full year	Composition Ratio

    FY 3/25

    Actual(※1）

    Composition

    FY 3/26

    Actual

    YoY

    Q3

    Ratio

    Q3

    Composition

    Ratio

    Amount

    Ratio

    Net sales

    Integrated Solutions

    （Airport-Related ） Domestic Logistics International Logistics

    Other（※3）

    258,420 100.0% 270,282 100.0% Segment income

    Integrated Solutions

    （Airport-Related ） Domestic Logistics International Logistics Other（※3）

    Adjustments

    11,862 4.6%

    164,373 63.6% 175,816 65.0% 11,442 7.0%

    20,071 7.8% 23,368 8.6% 3,297 16.4%

    42,243 16.3% 43,032 15.9% 788 1.9%

    51,749 20.0% 51,404 19.0% (344) (0.7%)

    53 0.0% 29 0.0% (24) (45.3%)

    Q3 Margin Q3 Margin Amount Ratio

    17,826 6.9% 19,250 7.1% 1,424 8.0%

    17,029 10.4% 19,088 10.9% 2,059 12.1%

    2,763 13.8% 3,131 13.4% 368 13.3%

    3,000 7.1% 3,026 7.0% 25 0.8%

    3,410 6.6% 3,186 6.2% (223) (6.6%)

    (103) － (68) － 34 －

    (5,511) － (5,981) － (470) －

    
    
    355,000 100.0%
    
    

    231,000 65.1%

    31,100 8.8%

    56,600 16.0%

    67,200 18.9%

    100 0.0%

    Full year

    Margin

    ※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)

    22,500 6.3%
    
    

    22,900 10.0%

    3,700 12.0%

    3,700 6.6%

    4,100 6.2%

    0 －

    (8,300) －

    ※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 Q3 FY3/26 (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.

  • Lifestyle Industry-Related (Food): Net sales increased due to the operation of a new facility and higher volume.

  • Food Products-Related: Net sales increased due to higher volume of customer beverage products.

  • 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.

(￥million)

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