Revised forecast
Fiscal year ending March 2026 · Full yearPrevious forecast published 14 May 2025The 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.
Net sales, operating profit, and ordinary profit declined due to a decrease in order volumes in the freight trucking business, continued fare negotiations, the review and potential relocation of unprofitable sites, and lower occupancy rates following the expiration of contracts with certain tenants. Similar trends are expected in the following fiscal year.
| Item | Details |
|---|---|
| Net Sales | ¥11,243 million → ¥10,077 million（△10.4％） |
| Operating profit | ¥384 million → ¥270 million（△29.6％） |
| Ordinary income | ¥453 million → ¥370 million（△18.2％） |
| Profit attributable to owners of the parent | ¥298 million → ¥300 million（0.8％） |
| Net income per share | 52.65 yen and sen → 53.67 yen and sen |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 14 May 2025 |
| Previous-period results | Net sales ¥10,370 million, operating profit ¥186 million, ordinary profit ¥250 million, net income attributable to owners of the parent ¥105 million, net income per share ¥18.67 |
| Reason for the revision | Net sales, operating profit, and ordinary profit declined due to a decrease in order volumes in the freight trucking business, continued fare negotiations, the review and potential relocation of unprofitable sites, and lower occupancy rates following the expiration of contracts with certain tenants. Similar trends are expected in the following fiscal year. |
| Dividend forecast revision | The year-end dividend was increased from ¥7.50 to ¥12.50 per share. The annual dividend was increased from ¥15.00 to ¥20.00 per share. |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (1)
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, operating profit, and ordinary profit declined due to a decrease in order volumes in the freight trucking business, the need to continue fare negotiations, and lower occupancy rates following the expiration of contracts with certain tenants. As similar trends are expected in the following fiscal year, the final-year target under the medium-term management plan was revised, while the dividend was increased to enhance shareholder returns.