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Revision to earnings forecast9006Keikyu CorporationTransportation and logistics

Flash Report for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated)

The company disclosed consolidated results for the interim period of the fiscal year ending March 2027 and revised its full-year consolidated earnings forecast from the previous forecast based on performance through the interim period. The revised full-year forecast is operating revenue of ¥393.0 billion, operating profit of ¥45.0 billion, ordinary profit of ¥44.0 billion, and net income attributable to owners of the parent of ¥30.0 billion.

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Revised forecast

Fiscal year ending March 2027 · Full yearPrevious forecast published 11 May 2026
Net Sales—→393,000million
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Operating profit—→45,000million
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Ordinary income—→44,000million
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Profit attributable to owners of the parent—→30,000million
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Net income per share—→115.06Yen / sen
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The bar length represents the relative magnitude of change, based on the item that changed the most in this document.

Reason for the revision

The forecast was reviewed based on performance through the interim period and other factors. For details, refer to the supplementary earnings presentation materials released today.

Details and amount of extraordinary loss

Total extraordinary losses: ¥1,048 million (impairment losses: ¥505 million; loss on reduction of fixed asset acquisition costs: ¥301 million; loss on retirement of fixed assets: ¥157 million; loss on sale of fixed assets: ¥74 million; other: ¥8 million)

Dividend forecast revisionNo change
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net SalesNot disclosed → ¥393,000 million
Operating profitNot disclosed → ¥45,000 million
Ordinary incomeNot disclosed → ¥44,000 million
Profit attributable to owners of the parentNot disclosed → ¥30,000 million
Net income per shareNot disclosed → 115.06 Yen / sen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredFull year
Publication date of previous forecast11 May 2026
Reason for the revisionThe forecast was reviewed based on performance through the interim period and other factors. For details, refer to the supplementary earnings presentation materials released today.
Details and amount of extraordinary lossTotal extraordinary losses: ¥1,048 million (impairment losses: ¥505 million; loss on reduction of fixed asset acquisition costs: ¥301 million; loss on retirement of fixed assets: ¥157 million; loss on sale of fixed assets: ¥74 million; other: ¥8 million)
Dividend forecast revisionNo change
Consolidated / non-consolidatedConsolidated
Items this document does not state (1)
Previous-period results

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 company reviewed its full-year earnings forecast for the fiscal year ending March 2027 based on performance through the interim period and other factors. The filing does not provide specific revision amounts or the reasons for the revisions to each item, and refers readers to the supplementary earnings presentation materials.

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Flash Report for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated) | Keikyu Corporation (9006) timely disclosure | Komori