Revised forecast
Fiscal year ending March 2026 · Full yearPrevious forecast published 15 May 2025The 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.
As the core railway-related business has performed solidly, operating income, ordinary income and net income attributable to owners of the parent are expected to exceed the forecast figures.
| Item | Details |
|---|---|
| Net Sales | 8,500 Millions of yen → 8,638 Millions of yen（+1.6%） |
| Operating profit | 350 Millions of yen → 856 Millions of yen（+144.6%） |
| Ordinary income | 350 Millions of yen → 871 Millions of yen（+149.0%） |
| Profit attributable to owners of the parent | 230 Millions of yen → 648 Millions of yen（+182.0%） |
| Net income per share | 171.84 yen and sen → 487.06 yen and sen |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 15 May 2025 |
| Previous-period results | Fiscal Period Covered Fiscal year ended March 2025 / Net Sales ¥9,212 million (yen and sen for net income per share) / Operating profit ¥735 million (yen and sen for net income per share) / Ordinary income ¥744 million (yen and sen for net income per share) / Profit attributable to owners of the parent ¥568 million (yen and sen for net income per share) / Net income per share ¥417.11 million (yen and sen for net income per share) |
| Reason for the revision | As the core railway-related business has performed solidly, operating income, ordinary income and net income attributable to owners of the parent are expected to exceed the forecast figures. |
| Dividend forecast revision | The year-end dividend was increased from ¥50 to ¥65 per share, and the annual dividend was increased from ¥50 to ¥65 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.The performance of the core railway-related business has remained solid, and each profit measure is expected to exceed the previous forecast. The dividend revision reflects a comprehensive consideration of the current year's earnings, uncertainty in the business environment and sustainable business growth, with an emphasis on shareholder returns.