Revised forecast
Fiscal year ending December 2026 · Full yearPrevious forecast published 13 February 2026The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.
New customer acquisition and logistics volumes handled for existing customers remained steady, while initiatives to optimize rates and improve the profitability of unprofitable locations also progressed. As the effects of these measures are expected to continue through the full year, results are expected to exceed the initial forecasts.
| Item | Details |
|---|---|
| Net Sales | ¥560,000 million → ¥580,000 million（3.5%） |
| Operating profit | ¥24,000 million → ¥26,500 million（10.4%） |
| Ordinary income | ¥24,000 million → ¥26,000 million（8.3%） |
| Profit attributable to owners of the parent | ¥13,500 million → ¥14,500 million（7.4%） |
| Net income per share | 339.9 yen and sen → 365.08 yen and sen |
| Fiscal Period Covered | Fiscal year ending December 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 13 February 2026 |
| Previous-period results | Revenue: ¥490,344 million; operating profit: ¥21,295 million; ordinary profit: ¥21,143 million; net income attributable to owners of the parent: ¥11,783 million; earnings per share: ¥296.69 |
| Reason for the revision | New customer acquisition and logistics volumes handled for existing customers remained steady, while initiatives to optimize rates and improve the profitability of unprofitable locations also progressed. As the effects of these measures are expected to continue through the full year, results are expected to exceed the initial forecasts. |
| Dividend forecast revision | The year-end dividend forecast has been revised from ¥105.00 per share to ¥120.00 per share, and the annual dividend has likewise been revised from ¥105.00 per share to ¥120.00 per share. This represents an increase of ¥15 per share. |
| 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 addition to steady new customer acquisition and logistics volumes handled for existing customers, initiatives to optimize rates and improve the profitability of unprofitable locations have progressed. The effects of these measures are expected to continue through the full year.