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Revision of earnings forecasts9017Niigata Kotsu Co.,Ltd.Transportation and Logistics

Notice Regarding Revisions to Full-Year Consolidated Earnings Forecast

The full-year consolidated earnings forecast for the fiscal year ending March 2026 has been revised upward. While net sales are expected to increase only slightly, operating profit, ordinary profit and net income attributable to owners of the parent have been raised substantially. The net income forecast has been increased from ¥700 million to ¥1,148 million.

Worth reading
59In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
64.1
%
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published 15 May 2025
Net Sales20,200→20,331million
+0.7%
Operating profit1,700→2,237million
+31.6%
Ordinary income1,200→1,769million
+47.5%
Profit attributable to owners of the parent700→1,148million
+64.1%
Net income per share182.23→299.68yen and sen
+64.5%

The 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.

Reason for the revision

The earnings forecast was revised upward from the previous forecast, primarily because the tourism-related business performed well and the Group worked to reduce costs across the board.

Previous-period resultsNet sales: ¥19,998 million; operating profit: ¥2,016 million; ordinary profit: ¥1,612 million; net income attributable to owners of the parent: ¥1,086 million; net income per share: ¥282.98
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥20,200 million → ¥20,331 million(+0.7%)
Operating profit¥1,700 million → ¥2,237 million(+31.6%)
Ordinary income¥1,200 million → ¥1,769 million(+47.5%)
Profit attributable to owners of the parent¥700 million → ¥1,148 million(+64.1%)
Net income per share182.23 yen and sen → 299.68 yen and sen
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecast15 May 2025
Previous-period resultsNet sales: ¥19,998 million; operating profit: ¥2,016 million; ordinary profit: ¥1,612 million; net income attributable to owners of the parent: ¥1,086 million; net income per share: ¥282.98
Reason for the revisionThe earnings forecast was revised upward from the previous forecast, primarily because the tourism-related business performed well and the Group worked to reduce costs across the board.
Consolidated / non-consolidatedConsolidated
Items this document does not state (2)
Details and amount of extraordinary lossDividend forecast revision

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 revised upward from the previous forecast, primarily because the tourism-related business performed well and the Group worked to reduce costs across the board.

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.
Notice Regarding Revisions to Full-Year Consolidated Earnings Forecast | Niigata Kotsu Co.,Ltd. (9017) timely disclosure | Komori