Revised forecast
Fiscal year ending August 2026 · Cumulative second-quarter periodPrevious forecast published 12 December 2025The bar length represents the relative magnitude of change, based on the item that changed the most in this document.
Spot rentals exceeded the plan due to temporary demand and other factors, transportation expenses came in below plan, and selling, general and administrative expenses improved against the plan. Costs continue to trend upward due to higher personnel expenses and energy costs.
| Item | Details |
|---|---|
| Net Sales | ¥7,569 million → ¥7,632 million（+0.8%） |
| Operating profit | ¥390 million → ¥581 million（+49.1%） |
| Ordinary income | ¥500 million → ¥808 million（+61.8%） |
| Profit attributable to owners of the parent | ¥320 million → ¥514 million（+60.9%） |
| Net income per share | ¥41.78 → ¥67.21 |
| Fiscal Period Covered | Fiscal year ending August 2026 |
| Period Covered | Cumulative second-quarter period |
| Publication date of previous forecast | 12 December 2025 |
| Previous-period results | Net sales of ¥7,506 million, operating income of ¥168 million, ordinary income of ¥337 million, interim net income attributable to owners of the parent of ¥143 million, and interim net income per share of ¥18.78 (second quarter of the fiscal year ending August 2025) |
| Reason for the revision | Spot rentals exceeded the plan due to temporary demand and other factors, transportation expenses came in below plan, and selling, general and administrative expenses improved against the plan. Costs continue to trend upward due to higher personnel expenses and energy costs. |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (2)
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 revision reflects spot rentals outperforming the plan due to temporary demand and other factors, transportation expenses coming in below plan, and selling, general and administrative expenses improving against the plan. Costs continue to trend upward due to higher personnel expenses and energy costs. The full-year forecasts remain unchanged pending an assessment of the potential occurrence of temporary expenses associated with structural reforms and the impact of the situation in the Middle East.