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Revision to earnings forecasts9042Hankyu Hanshin Holdings,Inc.Transportation and Logistics

Summary of Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated)

The company announced its interim results for the fiscal year ending March 2027. Operating revenue increased, while operating profit, ordinary profit and interim net income attributable to owners of the parent were lower than in the same period of the previous year. It also revised its full-year consolidated earnings forecast, but this earnings summary does not state the variance from the previous forecast or the reasons for the revision.

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Revised forecast

Fiscal year ending March 2027 · Full year
Net Sales—→1,260,000million
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Operating profit—→127,700million
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Ordinary income—→121,000million
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Profit attributable to owners of the parent—→90,000million
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Net income per share—→388.98Yen/sen
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The bar length represents the relative magnitude of change, based on the item that changed the most in this document.

Reason for the revision

This earnings summary does not explain the reasons for the revision and directs readers to the supplementary explanatory materials on the financial results released on the same day.

Details and amount of extraordinary loss

Loss on reduction of fixed assets: ¥279 million; provision for fixed asset removal losses: ¥47 million; seismic reinforcement-related expenses: ¥636 million; other: ¥473 million; total extraordinary losses: ¥1,436 million

Dividend forecast revisionNo revision
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net SalesNot disclosed → ¥1,260,000 million
Operating profitNot disclosed → ¥127,700 million
Ordinary incomeNot disclosed → ¥121,000 million
Profit attributable to owners of the parentNot disclosed → ¥90,000 million
Net income per shareNot disclosed → 388.98 Yen/sen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredFull year
Reason for the revisionThis earnings summary does not explain the reasons for the revision and directs readers to the supplementary explanatory materials on the financial results released on the same day.
Details and amount of extraordinary lossLoss on reduction of fixed assets: ¥279 million; provision for fixed asset removal losses: ¥47 million; seismic reinforcement-related expenses: ¥636 million; other: ¥473 million; total extraordinary losses: ¥1,436 million
Dividend forecast revisionNo revision
Consolidated / non-consolidatedConsolidated
Items this document does not state (2)
Publication date of previous forecastPrevious-period results

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.

The reasons for revising the full-year consolidated earnings forecast are not explained in this earnings summary. It directs readers to the “Supplementary Explanatory Materials on the Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 (Second-Quarter (Interim-Period) Financial Results and Revision of Full-Year Consolidated Earnings Forecast)” released on the same day.

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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.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Summary of Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated) | Hankyu Hanshin Holdings,Inc. (9042) timely disclosure | Komori