Komori
Revisions to earnings forecasts9044NANKAI Co.,Ltd.Transportation & Logistics

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

The full-year consolidated earnings forecast for the fiscal year ending March 2027 was revised, with operating revenue increased by ¥1,300 million and ordinary profit reduced by ¥500 million. The forecasts for operating profit and net income attributable to owners of the parent were left unchanged.

Worth reading
66In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
1300
¥ million
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Full yearPrevious forecast published 30 April 2026
Net Sales287,500→288,800million
+0.5%
Operating profit40,000→40,000million
0.0%
Ordinary income35,900→35,400million
-1.4%
Profit attributable to owners of the parent23,800→23,800million
0.0%

The bar length represents the relative magnitude of change, based on the item that changed the most in this document.

Reason for the revision

Based on recent performance trends and other factors, the forecast figures announced previously were changed.

Details and amount of extraordinary loss

Loss on disposal of fixed assets ¥380 million / Reduction in acquisition cost from construction contributions, etc. ¥176 million / Other ¥1 million / Total extraordinary losses ¥557 million

Previous-period resultsFiscal Period Covered Fiscal year ending March 2026 / Operating revenue ¥264,714 million / Operating profit ¥39,945 million / Ordinary income ¥37,763 million / Profit attributable to owners of the parent ¥25,135 million
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥287,500 million → ¥288,800 million(+0.5%)
Operating profit¥40,000 million → ¥40,000 million(0.0%)
Ordinary income¥35,900 million → ¥35,400 million(-1.4%)
Profit attributable to owners of the parent¥23,800 million → ¥23,800 million(0.0%)
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredFull year
Publication date of previous forecast30 April 2026
Previous-period resultsFiscal Period Covered Fiscal year ending March 2026 / Operating revenue ¥264,714 million / Operating profit ¥39,945 million / Ordinary income ¥37,763 million / Profit attributable to owners of the parent ¥25,135 million
Reason for the revisionBased on recent performance trends and other factors, the forecast figures announced previously were changed.
Details and amount of extraordinary lossLoss on disposal of fixed assets ¥380 million / Reduction in acquisition cost from construction contributions, etc. ¥176 million / Other ¥1 million / Total extraordinary losses ¥557 million
Consolidated / non-consolidatedConsolidated
Items this document does not state (2)
Net income per shareDividend 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.

The company explained that the revisions were based on recent performance trends and other factors, but did not provide specific reasons corresponding to the revised amount for each item.

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.
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.
Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated) | NANKAI Co.,Ltd. (9044) timely disclosure | Komori