Revised forecast
Fiscal year ending March 2027 · Second quarter (interim period)Previous forecast published 11 May 2026The 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.
Actual results exceeded the previous published figures due to higher rental income in the real estate leasing business, lower expenses, including repair and maintenance costs, in the railway business, and the recognition of gains on sales of investment securities following the sale of cross-held shares.
| Item | Details |
|---|---|
| Net Sales | ¥157,500 million → ¥149,199 million（-5.3%） |
| Operating profit | ¥15,700 million → ¥18,765 million（+19.5%） |
| Ordinary income | ¥13,400 million → ¥19,314 million（+44.1%） |
| Profit attributable to owners of the parent | ¥9,500 million → ¥13,477 million（+41.9%） |
| Net income per share | 35.88 Yen / sen → 50.97 Yen / sen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Second quarter (interim period) |
| Publication date of previous forecast | 11 May 2026 |
| Previous-period results | Operating revenue: ¥142,565 million; operating profit: ¥18,556 million; ordinary profit: ¥16,888 million; interim net income attributable to owners of the parent: ¥15,257 million; interim earnings per share: ¥56.22 |
| Reason for the revision | Actual results exceeded the previous published figures due to higher rental income in the real estate leasing business, lower expenses, including repair and maintenance costs, in the railway business, and the recognition of gains on sales of investment securities following the sale of cross-held shares. |
| 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.Operating profit increased due to higher rental income in the real estate leasing business and lower expenses, including repair and maintenance costs, in the railway business. Ordinary profit and interim net income attributable to owners of the parent exceeded forecast due in part to the recognition of gains on sales of investment securities following the sale of cross-held shares.