Revised forecast
FY2027 · Full yearPrevious forecast published 31 March 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.
In fiscal 2025, operating profit exceeded expectations due to factors including the capture of demand related to Expo 2025 Osaka-Kansai and inbound tourism demand. From fiscal 2026 onward, the Company expects profit growth from revisions to limited express fares, income-generating real estate, new income-generating real estate, the upgrading of logistics facilities, and continued expansion in inbound tourism demand. Based on improvements in its financial position, the Company will also pursue financial management that prioritizes capital efficiency.
| Item | Details |
|---|---|
| Net Sales | Not disclosed → 3,063 Hundreds of millions of yen |
| Operating profit | 360 Hundreds of millions of yen → 420 Hundreds of millions of yen |
| Fiscal Period Covered | FY2027 |
| Period Covered | Full year |
| Publication date of previous forecast | 31 March 2025 |
| Previous-period results | Operating profit: ¥39.9 billion in fiscal 2025 (¥34.6 billion in fiscal 2024) |
| Reason for the revision | In fiscal 2025, operating profit exceeded expectations due to factors including the capture of demand related to Expo 2025 Osaka-Kansai and inbound tourism demand. From fiscal 2026 onward, the Company expects profit growth from revisions to limited express fares, income-generating real estate, new income-generating real estate, the upgrading of logistics facilities, and continued expansion in inbound tourism demand. Based on improvements in its financial position, the Company will also pursue financial management that prioritizes capital efficiency. |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (5)
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.In fiscal 2025, operating profit exceeded expectations as the Company captured demand related to Expo 2025 Osaka-Kansai and inbound tourism. From fiscal 2026 onward, the Company expects profit growth from revisions to limited express fares, new income-generating real estate, the upgrading of logistics facilities, and continued expansion in inbound tourism demand. In addition, based on improvements in its financial position, including share repurchases and cancellations and an improved credit rating, the Company will strengthen management focused on capital efficiency.