Komori
Revisions to earnings forecasts9022Central Japan Railway CompanyTransportation and Logistics

Consolidated Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 (Japanese GAAP)

The full-year consolidated earnings forecasts for the fiscal year ending March 2027 have been revised upward for all of revenue, operating profit, ordinary profit and net income attributable to owners of the parent. The interim dividend has also been increased by ¥1, from ¥16 to ¥17 per share.

Worth reading
75Important
Scored from 3 of 5 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
56000
Millions of yen (change in consolidated net sales)
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Full yearPrevious forecast published Announced on 28 April 2026
Net Sales1,993,000→2,049,000million
+2.8%
Operating profit702,000→757,000million
+7.8%
Ordinary income653,000→715,000million
+9.5%
Profit attributable to owners of the parent447,000→487,000million
+8.9%
Net income per share—→512.38yen
—

The bar length represents the relative magnitude of change, based on the item that changed the most in this document.

Reason for the revision

Revised to reflect actual results and other factors for the interim consolidated accounting period.

Details and amount of extraordinary loss

Loss on reduction of fixed assets ¥118 million, loss on disposal of fixed assets ¥1,066 million, loss on sale of fixed assets ¥432 million, impairment loss on shares of affiliates ¥3,677 million, other ¥143 million, total extraordinary losses ¥5,438 million (interim consolidated accounting period)

Previous-period resultsRevenue ¥2,006,218 million, operating profit ¥830,167 million, ordinary profit ¥780,914 million, net income attributable to owners of the parent ¥552,871 million (fiscal year ended March 2026)
Dividend forecast revisionThe interim dividend has been increased by ¥1, from ¥16 to ¥17 per share. The annual dividend forecast for the fiscal year ending March 2027 is ¥34 (interim ¥17, year-end ¥17).
Consolidated / non-consolidatedConsolidated / non-consolidated (standalone)
Revised forecast
ItemDetails
Net Sales¥1,993,000 million → ¥2,049,000 million(+2.8%)
Operating profit¥702,000 million → ¥757,000 million(+7.8%)
Ordinary income¥653,000 million → ¥715,000 million(+9.5%)
Profit attributable to owners of the parent¥447,000 million → ¥487,000 million(+8.9%)
Net income per shareNot disclosed → 512.38 yen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredFull year
Publication date of previous forecastAnnounced on 28 April 2026
Previous-period resultsRevenue ¥2,006,218 million, operating profit ¥830,167 million, ordinary profit ¥780,914 million, net income attributable to owners of the parent ¥552,871 million (fiscal year ended March 2026)
Reason for the revisionRevised to reflect actual results and other factors for the interim consolidated accounting period.
Details and amount of extraordinary lossLoss on reduction of fixed assets ¥118 million, loss on disposal of fixed assets ¥1,066 million, loss on sale of fixed assets ¥432 million, impairment loss on shares of affiliates ¥3,677 million, other ¥143 million, total extraordinary losses ¥5,438 million (interim consolidated accounting period)
Dividend forecast revisionThe interim dividend has been increased by ¥1, from ¥16 to ¥17 per share. The annual dividend forecast for the fiscal year ending March 2027 is ¥34 (interim ¥17, year-end ¥17).
Consolidated / non-consolidatedConsolidated / non-consolidated (standalone)

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

The full-year earnings forecasts have been revised to reflect actual results and other factors for the interim consolidated accounting period. The increase in the interim dividend reflects factors including the steady use of the Tokaido Shinkansen.

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.
Consolidated Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 (Japanese GAAP) | Central Japan Railway Company (9022) timely disclosure | Komori