Revised forecast
Fiscal year ending March 2027 · Second quarter (interim period)Previous forecast published 14 May 2026The 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.
Because net sales are expected to exceed the initial forecast due to higher transportation revenue following the opening of the Ekimae-Ohashi route, the advance recognition of part of the operating subsidies, and stronger-than-expected progress on construction projects, as well as some expenses being carried forward to the second half.
| Item | Details |
|---|---|
| Net Sales | 19,030 Million yen → 19,898 Million yen（+4.5%） |
| Operating profit | -310 Million yen → 401 Million yen |
| Ordinary income | -210 Million yen → 514 Million yen |
| Profit attributable to owners of the parent | -230 Million yen → 591 Million yen |
| Net income per share | ¥-7.57 yen → ¥19.47 yen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Second quarter (interim period) |
| Publication date of previous forecast | 14 May 2026 |
| Previous-period results | Net sales: ¥16,257 million; operating loss: ¥102 million; ordinary profit: ¥11 million; interim net loss attributable to owners of the parent: ¥24 million; interim net loss per share: ¥0.80. |
| Reason for the revision | Because net sales are expected to exceed the initial forecast due to higher transportation revenue following the opening of the Ekimae-Ohashi route, the advance recognition of part of the operating subsidies, and stronger-than-expected progress on construction projects, as well as some expenses being carried forward to the second half. |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (2)
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.Net sales are expected to increase due to higher transportation revenue following the opening of the Ekimae-Ohashi route, the advance recognition of part of the operating subsidies, and stronger-than-expected progress on construction projects. Operating profit, ordinary profit and interim net income are also expected to exceed the previous forecasts because some expenses were carried forward to the second half.