Revised forecast
Fiscal year ending April 2027 · Full yearThe bar length represents the relative magnitude of change, based on the item that changed the most in this document.
In the next fiscal year, the Company plans to improve logistics density and efficiency in the Logistics business and expand customer transactions by increasing sales of wholesale and comprehensive management services and Lifeline Package services. At the same time, it expects a higher cost burden due to increased advertising and promotion expenses and depreciation associated with capital investment. There is no indication that the forecast for the next fiscal year was revised from the previous forecast.
For the fiscal year ended April 2026, loss on disposal of fixed assets was ¥2.279 million, loss on sale of fixed assets was ¥96 thousand, and total extraordinary losses were ¥2.375 million. In the previous fiscal year, total extraordinary losses were ¥996.644 million, including a ¥995 million founder's service award.
| Item | Details |
|---|---|
| Net Sales | Not disclosed → ¥29,460 million |
| Operating profit | Not disclosed → ¥1,910 million |
| Ordinary income | Not disclosed → ¥2,130 million |
| Profit attributable to owners of the parent | Not disclosed → ¥1,310 million |
| Net income per share | Not disclosed → 69.96 yen and sen |
| Fiscal Period Covered | Fiscal year ending April 2027 |
| Period Covered | Full year |
| Previous-period results | Revenue: ¥27,388 million; operating profit: ¥1,936 million; ordinary profit: ¥2,265 million; net income attributable to owners of the parent: ¥841 million; earnings per share: ¥43.42 |
| Reason for the revision | In the next fiscal year, the Company plans to improve logistics density and efficiency in the Logistics business and expand customer transactions by increasing sales of wholesale and comprehensive management services and Lifeline Package services. At the same time, it expects a higher cost burden due to increased advertising and promotion expenses and depreciation associated with capital investment. There is no indication that the forecast for the next fiscal year was revised from the previous forecast. |
| Details and amount of extraordinary loss | For the fiscal year ended April 2026, loss on disposal of fixed assets was ¥2.279 million, loss on sale of fixed assets was ¥96 thousand, and total extraordinary losses were ¥2.375 million. In the previous fiscal year, total extraordinary losses were ¥996.644 million, including a ¥995 million founder's service award. |
| Dividend forecast revision | The annual dividend forecast for the fiscal year ending April 2027 is ¥23.00, comprising ¥0.00 at the end of the second quarter and ¥23.00 at fiscal year-end. There is no explicit indication that the dividend forecast was revised. |
| 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.For the fiscal year ended April 2026, the Energy business recorded lower revenue because selling prices declined in line with lower import prices for liquefied petroleum gas, but profit increased as the customer base expanded. The Water business recorded lower profit due to higher logistics costs, component prices and advertising and promotion expenses. The increase in net income attributable to owners of the parent was also affected by the absence in the current fiscal year of the ¥995 million founder's service award recorded in the previous fiscal year. For the fiscal year ending April 2027, the Company expects to improve logistics efficiency and expand customer transactions, while also anticipating a higher cost burden from increased advertising and promotion expenses and depreciation associated with capital investment.