Company profile
Fushiki Kairiku Unso Co.,Ltd.
Industry position
Warehousing & Harbor Transportation Services
Half-year trend
Half-year financial trend
H1 values are cumulative year-to-date.
H2 values are calculated when comparable.
Consolidated · Japanese GAAP · Cumulative YTD
Half-year financial data
Annual key financial indicators
FY2026
Revenue reached ¥14.39 billion, up 7.0% year over year. Operating income was ¥1.27 billion, up 2.4% year over year. Operating margin was 8.9%. Net income was ¥823.55 million, up 20.6% year over year. ROE was 5.7%; equity ratio was 53.7%; free cash flow was ¥1.58 billion.
Industry position details
Warehousing & Harbor Transportation Services
Annual data for the same fiscal year and industry
Comparison sample varies by metric
Operating margin Top 16% / ROE Bottom 63%
Equity ratio Bottom 66%
Revenue growth Top 22% / 3-year revenue CAGR Top 18%
Operating cash flow margin Top 16% / Free cash flow margin Top 10%
Annual financial data
| Fiscal year | Scope | Accounting standard | Revenue | Operating income | Ordinary income | Profit before tax | Net income | Profit attributable to owners of parent | Comprehensive income | Total assets | Total liabilities | Net assets | Shareholders' equity | Equity | Equity attributable to owners of parent | Equity for ratio | Operating cash flow | Investing cash flow | Financing cash flow | Free cash flow | Cash and cash equivalents | Basic EPS | P/E | Share price | Market cap | Book value per share | Dividend per share | Shares issued | Equity ratio | Official equity ratio | ROE | ROA | Operating margin | Ordinary income margin | Net margin | Operating cash flow margin | Free cash flow margin | Dividend payout ratio | Revenue YoY | Operating income YoY | Ordinary income YoY | Profit before tax YoY | Net income YoY | Total assets YoY | Equity YoY | Operating cash flow YoY | Investing cash flow YoY | Financing cash flow YoY | Free cash flow YoY | Cash and cash equivalents YoY | EPS YoY | Dividend per share YoY | Shares issued YoY | Employees YoY | Average salary YoY | Employees | Average salary |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FY2026 | Consolidated | Japanese GAAP | 14391599000 | 1274467000 | 1191652000 | 823554000 | 823554000 | 1840337000 | 24584304000 | 10029539000 | 14554764000 | 11762834000 | 14554764000 | 1943421000 | -366814000 | -1147843000 | 1576607000 | 2846442000 | 318.11 | 6.4 | 2035.904 | 5324703321.600 | 5097.46 | 2615400 | 0.5920348203 | 0.537 | 0.0565831229 | 0.033499179 | 0.0885563168 | 0.082801918 | 0.057224635 | 0.1350385735 | 0.1095505093 | 0.0697305827 | 0.0243075397 | 0.0161861255 | 0.205836834 | 0.0453783148 | 0.1297395984 | -0.0782082125 | 0.5020964631 | -0.2147232317 | 0.1494731301 | 0.1773448833 | 0.2058756634 | 0.0 | 0.0292397661 | 704 | |||||||||
| FY2025 | Consolidated | Japanese GAAP | 13453480000 | 1244223000 | 1172671000 | 682973000 | 682973000 | 830478000 | 23517136000 | 10633845000 | 12883291000 | 11095124000 | 12883291000 | 2108308000 | -736717000 | -944942000 | 1371591000 | 2417679000 | 263.8 | 6.3 | 1661.94 | 4346637876.00 | 4506.1 | 2615400 | 0.5478256791 | 0.496 | 0.0530123087 | 0.029041504 | 0.0924833575 | 0.0871648822 | 0.0507655268 | 0.1567109774 | 0.1019506477 | 0.0400366988 | 0.67721885 | 0.6403011839 | 0.4586552077 | 0.0204533387 | 0.0564453643 | 0.8336078705 | 0.4148121318 | -9.7722057185 | 13.5687593355 | 0.2142861807 | 0.4586674039 | 0.0 | -0.0214592275 | 684 | |||||||||
| FY2024 | Consolidated | Japanese GAAP | 12935582000 | 741837000 | 714912000 | 468221000 | 468221000 | 689161000 | 23045773000 | 10850830000 | 12194943000 | 10541950000 | 12194943000 | 1149814000 | -1258941000 | 107720000 | -109127000 | 1991029000 | 180.85 | 9.1 | 1645.735 | 4304255319.000 | 4269.33 | 2615400 | 0.529161812 | 0.48 | 0.0383946854 | 0.0203170013 | 0.05734856 | 0.055267092 | 0.0361963613 | 0.0888876898 | -0.0084361879 | -0.0099907226 | -0.4441873725 | -0.4310317659 | -0.319853518 | 0.0298215043 | 0.0446422835 | -0.3027804762 | -0.8956043708 | 1.1421648331 | -1.1107882701 | -0.0007061707 | -0.3198570891 | 0.0 | -0.0196353436 | 699 | |||||||||
| FY2023 | Consolidated | Japanese GAAP | 13066122000 | 1334689000 | 1256506000 | 688412000 | 688412000 | 811002000 | 22378415000 | 10704617000 | 11673798000 | 10229569000 | 11673798000 | 1649142000 | -664137000 | -757712000 | 985005000 | 1992436000 | 265.9 | 6.2 | 1648.58 | 4311696132.00 | 4082.74 | 2615400 | 0.521654371 | 0.472 | 0.0589706966 | 0.0307623216 | 0.1021488243 | 0.096165182 | 0.052686788 | 0.126215108 | 0.0753861781 | 0.0702019203 | 0.7070886908 | 0.3408651927 | 0.6684933167 | 0.0072589445 | 0.0608282 | 0.2094784436 | -1.3020107243 | 0.3058766409 | -0.0837265072 | 0.128767471 | 0.6685491968 | 0.0 | -0.0192572215 | 713 | |||||||||
| FY2022 | Consolidated | Japanese GAAP | 12209025000 | 781851000 | 937086000 | 412595000 | 412595000 | 522544000 | 22217142000 | 11212722000 | 11004419000 | 9670959000 | 11004419000 | 1363515000 | -288503000 | -1091610000 | 1075012000 | 1765143000 | 159.36 | 8.3 | 1322.688 | 3459358195.200 | 3839.23 | 2615400 | 0.4953120883 | 0.447 | 0.0374935742 | 0.0185710205 | 0.0640387746 | 0.0767535491 | 0.0337942629 | 0.1116809082 | 0.0880506019 | -0.0117511444 | 0.7125912589 | 0.3995423901 | 0.0519988475 | -0.0173549391 | 0.0337448867 | 0.3131693984 | 0.7990917789 | -8.7659625862 | 3.7033785568 | -0.0060773586 | 0.0520200687 | 0.0 | -0.0095367847 | 727 | |||||||||
| FY2021 | Consolidated | Japanese GAAP | 12354201000 | 456531000 | 669566000 | 392201000 | 392201000 | 446332000 | 22609529000 | 11964331000 | 10645198000 | 9407855000 | 10645198000 | 1038339000 | -1435994000 | -111777000 | -397655000 | 1775936000 | 151.48 | 8.6 | 1302.728 | 3407154811.200 | 3720.92 | 2615400 | 0.4708279416 | 0.426 | 0.0368429972 | 0.0173467125 | 0.0369535027 | 0.0541974345 | 0.0317463671 | 0.0840474426 | -0.0321878363 | -0.064542206 | -0.3794747165 | -0.1748066625 | -0.371188582 | 0.0160015261 | 0.034405062 | -0.3813375072 | -0.8149363822 | -1.5112049174 | -1.4482377315 | -0.222910951 | -0.3714783619 | 0.0 | -0.0174029451 | 734 | |||||||||
| FY2020 | Consolidated | Japanese GAAP | 13206583000 | 735717000 | 811405000 | 623718000 | 623718000 | 624699000 | 22253440000 | 11962308000 | 10291131000 | 9106649000 | 10291131000 | 1678361000 | -791209000 | 218654000 | 887152000 | 2285370000 | 241.01 | 4.9 | 1180.949 | 3088654014.600 | 3592.31 | 2615400 | 0.4624512435 | 0.418 | 0.0606073327 | 0.0280279364 | 0.0557083539 | 0.0614394352 | 0.0472278106 | 0.1270851817 | 0.0671749839 | -0.0664012751 | -0.1455761914 | -0.0004619478 | 0.3890712622 | 0.0275166596 | 0.0597211314 | 0.2429716481 | -0.2274989528 | 1.3056580299 | 0.2571038286 | 0.9374717586 | 0.3865493039 | 0.0 | 0.0190995907 | 747 | |||||||||
| FY2019 | Consolidated | Japanese GAAP | 14145888000 | 861068000 | 811780000 | 449018000 | 449018000 | 394383000 | 21657498000 | 11946329000 | 9711169000 | 8561213000 | 9711169000 | 1350281000 | -644570000 | -715355000 | 705711000 | 1179563000 | 173.82 | 7.7 | 1338.414 | 3500487975.600 | 3407.26 | 2615400 | 0.448397548 | 0.406 | 0.0462372759 | 0.0207326811 | 0.0608705512 | 0.0573862878 | 0.0317419451 | 0.0954539581 | 0.0498880664 | -0.0151002905 | 0.171125933 | 0.1617586236 | 0.1192292832 | -0.0158108306 | 0.0315573951 | 0.272690171 | 0.3703526424 | -0.1707267178 | 17.9371276767 | 0.0251729751 | 0.1192530586 | 0.0309423347 | 733 | ||||||||||
| FY2018 | Consolidated | Japanese GAAP | 14362770000 | 735248000 | 698751000 | 401185000 | 401185000 | 508443000 | 22005422000 | 12591336000 | 9414085000 | 8198536000 | 9414085000 | 1060966000 | -1023700000 | -611035000 | 37266000 | 1150599000 | 155.3 | 9.7 | 1506.41 | 3313.67 | 0.4278075194 | 0.389 | 0.0426154002 | 0.0182311887 | 0.0511912396 | 0.0486501559 | 0.027932286 | 0.073869177 | 0.0025946249 | 0.0702975345 | -0.0440424276 | 0.0155290336 | 0.0934927661 | -0.0057560223 | 0.044705304 | -0.2513546258 | -1.7864729355 | 0.1903711359 | -0.9645017761 | -0.332741619 | 0.0936619718 | 0.0128205128 | 711 | ||||||||||||
| FY2017 | Consolidated | Japanese GAAP | 13419418000 | 769122000 | 688066000 | 366884000 | 366884000 | 638341000 | 22132819000 | 13121583000 | 9011235000 | 7886222000 | 9011235000 | 1417181000 | -367382000 | -754710000 | 1049799000 | 1724368000 | 142.0 | 9.5 | 1349.00 | 3179.69 | 0.4071435726 | 0.371 | 0.0407140642 | 0.0165764695 | 0.05731411 | 0.0512739077 | 0.0273397848 | 0.1056067409 | 0.0782298457 | 0.0171767059 | 0.3619600614 | 4.825538472 | 7.64110415 | 0.0280846426 | 0.059652618 | 0.4725978004 | 0.7028300475 | -3.2926761102 | 4.8327680439 | 0.2259687814 | 42.1610942249 | 0.0446428571 | 702 |
Source filings
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Source data: Financial Services Agency EDINET / Data organization, aggregation, and metric calculations: bestforever.jp