Revised forecast
Fiscal year ending August 2027 · Full yearThe bar length represents the relative magnitude of change, based on the item that changed the most in this document.
The forecast assumes that economic activity will continue to recover, with domestic travel demand and inbound tourism demand for hotels, demand for refrigerated and frozen warehouses in logistics, and expanding healthcare demand driven by demographic trends and the difficulty of providing nursing care at home. It also incorporates downside risks, including geopolitical risks, higher raw material costs associated with yen depreciation, and rising interest rates.
Loss on disposal and sale of fixed assets: ¥138 million; impairment loss: ¥811 million; loss on sale of investment securities: ¥44 million; valuation loss on investment securities: ¥19 million; bad debt loss: ¥668 million; total extraordinary losses: ¥1,682 million
| Item | Details |
|---|---|
| Net Sales | Not disclosed → ¥220,000 million（34.3%） |
| Operating profit | Not disclosed → ¥41,000 million（47.1%） |
| Ordinary income | Not disclosed → ¥36,000 million（39.0%） |
| Profit attributable to owners of the parent | Not disclosed → ¥24,000 million（43.8%） |
| Net income per share | Not disclosed → 976.85 yen and sen |
| Fiscal Period Covered | Fiscal year ending August 2027 |
| Period Covered | Full year |
| Previous-period results | Sales: ¥163,756 million; operating profit: ¥27,866 million; ordinary profit: ¥25,896 million; profit attributable to owners of the parent: ¥16,692 million; basic earnings per share: ¥709.49 |
| Reason for the revision | The forecast assumes that economic activity will continue to recover, with domestic travel demand and inbound tourism demand for hotels, demand for refrigerated and frozen warehouses in logistics, and expanding healthcare demand driven by demographic trends and the difficulty of providing nursing care at home. It also incorporates downside risks, including geopolitical risks, higher raw material costs associated with yen depreciation, and rising interest rates. |
| Details and amount of extraordinary loss | Loss on disposal and sale of fixed assets: ¥138 million; impairment loss: ¥811 million; loss on sale of investment securities: ¥44 million; valuation loss on investment securities: ¥19 million; bad debt loss: ¥668 million; total extraordinary losses: ¥1,682 million |
| Dividend forecast revision | The annual dividend forecast for the fiscal year ending August 2027 is ¥200.00. The filing does not state whether this is a revision to the existing forecast. |
| 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.The earnings forecast was prepared on the assumption that economic activity would recover, with hotel demand for domestic travel and inbound tourism, demand for refrigerated and frozen warehouses, and expanding healthcare demand as key assumptions. It also incorporates downside risks, including geopolitical risks, higher raw material costs due to yen depreciation, and rising interest rates.