Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPThe width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.
塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.
Revenue increased due to higher passenger transportation revenue and other factors, while profit decreased as operating expenses increased. The real estate business benefited from higher rental income from acquired and newly opened properties. The life and business services business benefited from higher rental income from existing stores, the opening of LifeFit, increased production fee revenue, and higher operating license fees, among other factors.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥109,049 million (YoY +2.8%) |
| Operating profit | ¥27,782 million (YoY -3.9%) |
| Ordinary income | ¥24,722 million (YoY -4.9%) |
| Profit attributable to owners of the parent | ¥16,811 million (YoY -24.7%) |
| Net income per share | ¥28.96 |
| Equity ratio | End of the current fiscal period 36.1% / End of previous period 35.9% |
| Total assets | ¥2,046,663 million |
| Net assets | ¥738,965 million |
| Full-year earnings forecast | Net Sales ¥437,200 million (YoY +3.5%) / Operating profit ¥81,400 million (YoY -9.1%) / Ordinary income ¥69,000 million (YoY -12.9%) / Net income ¥50,000 million (YoY -15.3%) |
| Annual Dividend Forecast | ¥42.00 → ¥44.00 |
| Segment revenue | Segment Transportation / Net Sales ¥99,304 million / Year on year against the same period last year 1.9% increase, Segment Real Estate Business / Net Sales ¥3,764 million / Year on year against the same period last year 5.6% increase, Segment Life and business services business / Net Sales ¥6,975 million / Year on year against the same period last year 11.0% increase |
| Segment profit | Segment Transportation / Segment profit ¥23,541 million / Year on year against the same period last year 7.1% decrease, Segment Real Estate Business / Segment profit ¥1,504 million / Year on year against the same period last year 10.2% increase, Segment Life and business services business / Segment profit ¥2,582 million / Year on year against the same period last year 25.1% increase |
| Depreciation and amortization | ¥18,856 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥0 million, Valuation of donated railway facility assets ¥956 million, Contributions received for construction, etc. ¥300 million / Extraordinary loss Loss on reduction of fixed assets ¥1,237 million, Other ¥46 million |
| Disclosure regarding the going concern assumption | Not applicable. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | None (no material changes) |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 581,000,000 shares |
| Treasury Shares at Period-End | 403,110 shares |
| Factors Behind Changes in Business Performance | Revenue increased due to higher passenger transportation revenue and other factors, while profit decreased as operating expenses increased. The real estate business benefited from higher rental income from acquired and newly opened properties. The life and business services business benefited from higher rental income from existing stores, the opening of LifeFit, increased production fee revenue, and higher operating license fees, among other factors. |
Items this document does not state (12)
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.Revenue increased due to higher passenger transportation revenue and other factors, while operating income decreased as operating expenses increased. In the real estate business, rental income from acquired and newly opened properties increased. In the life and business services business, rental income from existing stores, the opening of LifeFit, production fee revenue from the agency business, and operating license fees for fifth-generation telecommunications services increased.