Worth reading
63In 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
38000
¥ millionWording
Avoiding a definitive answer
How definitive the wording is.Revised forecast
Fiscal year ending March 2027 · Full yearPrevious forecast published 5 August 2026Net SalesConsolidated1,829,000→1,867,000million
+2.1%
Net SalesIndividual1,056,000→1,083,500million
+2.6%
Operating profitConsolidated165,000→185,000million
+12.1%
Operating profitIndividual98,500→115,000million
+16.8%
Ordinary incomeConsolidated145,000→166,000million
+14.5%
Ordinary incomeIndividual79,500→96,000million
+20.8%
Profit attributable to owners of the parentConsolidated100,000→119,000million
+19.0%
Profit attributable to owners of the parentIndividual61,500→77,500million
+26.0%
Net income per shareConsolidated219.74→261.47yen and sen
+19.0%
Net income per shareIndividual135.06→170.19yen and sen
+26.0%
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
Because increased railway usage and steady performance in the shopping-centre business and other operations are expected to result in revenue, operating income, ordinary income and net income attributable to owners of the parent exceeding the previous forecasts on both a consolidated and non-consolidated basis.
Previous-period resultsConsolidated Net Sales 1,845,840 / Operating profit 198,081 / Ordinary income 183,682 / Profit attributable to owners of the parent 127,499 / Net income per share 277.73 / Individual Net Sales 1,059,081 / Operating profit 129,922 / Ordinary income 115,117 / Net income for the current fiscal year 84,613 / Net income per share 184.21
Consolidated / non-consolidatedConsolidated and standalone
| Item | Details |
|---|---|
| Net Sales | Consolidated 1,829,000 / Individual 1,056,000 → Consolidated 1,867,000 / Individual 1,083,500（Consolidated 2.1% / Individual 2.6%） |
| Operating profit | Consolidated 165,000 / Individual 98,500 → Consolidated 185,000 / Individual 115,000（Consolidated 12.1% / Individual 16.8%） |
| Ordinary income | Consolidated 145,000 / Individual 79,500 → Consolidated 166,000 / Individual 96,000（Consolidated 14.5% / Individual 20.8%） |
| Profit attributable to owners of the parent | Consolidated 100,000 / Individual 61,500 → Consolidated 119,000 / Individual 77,500（Consolidated 19.0% / Individual 26.0%） |
| Net income per share | Consolidated 219.74 / Individual 135.06 → Consolidated 261.47 / Individual 170.19 |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Publication date of previous forecast | 5 August 2026 |
| Previous-period results | Consolidated Net Sales 1,845,840 / Operating profit 198,081 / Ordinary income 183,682 / Profit attributable to owners of the parent 127,499 / Net income per share 277.73 / Individual Net Sales 1,059,081 / Operating profit 129,922 / Ordinary income 115,117 / Net income for the current fiscal year 84,613 / Net income per share 184.21 |
| Reason for the revision | Because increased railway usage and steady performance in the shopping-centre business and other operations are expected to result in revenue, operating income, ordinary income and net income attributable to owners of the parent exceeding the previous forecasts on both a consolidated and non-consolidated basis. |
| Consolidated / non-consolidated | Consolidated and standalone |
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.Because railway usage has increased and the shopping-centre business and other operations have continued to perform steadily.
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.