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Revision of earnings forecasts9033Hiroshima Electric Railway Co.,Ltd.Transportation and Logistics

Notice Regarding Revisions to Consolidated Earnings Forecast

The consolidated earnings forecast for the fiscal year ending March 2026 has been revised upward. Revenue has been increased by ¥1,770 million from the previous forecast, while the operating loss and ordinary loss are expected to narrow. Net income attributable to owners of the parent has also been increased.

Worth reading
51Recurring
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
1770
¥ million
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published 14 November 2025
Net Sales35,700→37,470million
+5.0%
Operating profit-450→-290million
+35.6%
Ordinary income-300→-129million
+57.0%
Profit attributable to owners of the parent1,350→1,470million
+8.9%
Net income per share44.44→48.39yen and sen
+8.9%

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

Revenue is expected to exceed the previous forecast because construction work progressed ahead of the previous forecast in the construction business. Accordingly, operating profit, ordinary profit and net income attributable to owners of the parent are also expected to exceed the previous forecast.

Previous-period resultsResults for the fiscal year ended March 2025: revenue ¥33,709 million, operating loss ¥1,419 million, ordinary loss ¥1,243 million, net income attributable to owners of the parent ¥1,379 million, and net income per share ¥45.42
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥35,700 million → ¥37,470 million(+5.0%)
Operating profit¥-450 million → ¥-290 million
Ordinary income¥-300 million → ¥-129 million
Profit attributable to owners of the parent¥1,350 million → ¥1,470 million(+8.9%)
Net income per share44.44 yen and sen → 48.39 yen and sen
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecast14 November 2025
Previous-period resultsResults for the fiscal year ended March 2025: revenue ¥33,709 million, operating loss ¥1,419 million, ordinary loss ¥1,243 million, net income attributable to owners of the parent ¥1,379 million, and net income per share ¥45.42
Reason for the revisionRevenue is expected to exceed the previous forecast because construction work progressed ahead of the previous forecast in the construction business. Accordingly, operating profit, ordinary profit and net income attributable to owners of the parent are also expected to exceed the previous forecast.
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.

Construction work progressed ahead of the previous forecast in the construction business, resulting in higher-than-expected revenue. Accordingly, operating profit, ordinary profit and net income attributable to owners of the parent are also expected to exceed the previous forecast.

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.
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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 Consolidated Earnings Forecast | Hiroshima Electric Railway Co.,Ltd. (9033) timely disclosure | Komori