Revised forecast
Fiscal year ending March 2027 · Full yearPrevious forecast published Announced on 28 April 2026The bar length represents the relative magnitude of change, based on the item that changed the most in this document.
Revised to reflect actual results and other factors for the interim consolidated accounting period.
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)
| Item | Details |
|---|---|
| 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 share | Not disclosed → 512.38 yen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Publication date of previous forecast | Announced on 28 April 2026 |
| Previous-period results | Revenue ¥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 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) |
| Dividend forecast revision | The 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-consolidated | Consolidated / 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.