Revised forecast
Fiscal year ending March 2027 · Second quarter (interim period) and full yearPrevious forecast published 15 May 2026Sales and operating profit for the interim period exceeded forecasts on firm demand in the coal business. In addition, dividends received from 豪州ワンボ社 exceeded the initial forecast against a backdrop including the upward trend in coal prices resulting from energy supply shortages caused by heightened tensions in the Middle East. Dividends received are also expected to exceed the initial forecast for the full year.
| Item | Details |
|---|---|
| Net Sales | Interim period ¥4,700 million → ¥5,500 million（+17.0%） / Full year ¥9,400 million → ¥11,600 million（+23.4%） |
| Operating profit | Interim period ¥90 million → ¥150 million（+66.7%） / Full year ¥300 million → ¥300 million |
| Ordinary income | Interim period ¥600 million → ¥1,500 million（+150.0%） / Full year ¥1,800 million → ¥2,300 million（+27.8%） |
| Profit attributable to owners of the parent | Interim period ¥500 million → ¥1,400 million（+180.0%） / Full year ¥1,600 million → ¥2,100 million（+31.3%） |
| Net income per share | Interim period 8.36 yen and sen → 23.57 yen and sen / Full year 26.75 yen and sen → 35.67 yen and sen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Second quarter (interim period) and full year |
| Publication date of previous forecast | 15 May 2026 |
| Previous-period results | Interim period Sales: ¥5,035 million, operating profit: ¥79 million, ordinary profit: ¥1,303 million, interim net income attributable to owners of the parent: ¥1,254 million, interim earnings per share: ¥20.97 / Full year Sales: ¥10,658 million, operating profit: ¥329 million, ordinary profit: ¥2,794 million, net income attributable to owners of the parent: ¥2,638 million, earnings per share: ¥44.11 |
| Reason for the revision | Sales and operating profit for the interim period exceeded forecasts on firm demand in the coal business. In addition, dividends received from 豪州ワンボ社 exceeded the initial forecast against a backdrop including the upward trend in coal prices resulting from energy supply shortages caused by heightened tensions in the Middle East. Dividends received are also expected to exceed the initial forecast for the full year. |
| Dividend forecast revision | The year-end dividend forecast was increased from ¥15.00 to ¥20.00, and the annual total was increased from ¥15.00 to ¥20.00. |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (1)
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.In the interim period, sales and operating profit exceeded forecasts on firm demand in the coal business. In addition, dividends received from 豪州ワンボ社 exceeded the initial forecast, owing to factors including higher coal prices against a backdrop of energy supply shortages resulting from heightened tensions in the Middle East. As dividends received are also expected to exceed the initial forecast for the full year, forecasts for ordinary profit and net income attributable to owners of the parent were revised upward.