Revised forecast
Fiscal year ending March 2027 · Second quarter (interim period) and full year (the revision applies to the full-year forecast)Previous forecast published 15 May 2026The bar length represents the relative magnitude of change, based on the item that changed the most in this document.
For the interim period, orders received by the transportation and warehousing businesses exceeded expectations, while increases in personnel expenses and logistics material purchasing costs and the recognition of an additional retirement benefit payment for directors had an impact. For the full year, operating income was revised downward due to increases in personnel expenses and other costs, while ordinary income and net income were revised upward due to the expected receipt of the remaining payment to contractors associated with the release of government rice reserves, among other factors.
An additional retirement benefit payment for directors was recognized. The amount was not disclosed.
| Item | Details |
|---|---|
| Net Sales | ¥20,300 million → ¥20,300 million（0.0%） |
| Operating profit | ¥720 million → ¥630 million（-12.5%） |
| Ordinary income | ¥860 million → ¥900 million（+4.7%） |
| Profit attributable to owners of the parent | ¥480 million → ¥500 million（+4.2%） |
| Net income per share | ¥97.15 → ¥101.20 |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Second quarter (interim period) and full year (the revision applies to the full-year forecast) |
| Publication date of previous forecast | 15 May 2026 |
| Previous-period results | Full year: operating revenue of ¥19,919 million, operating income of ¥384 million, ordinary income of ¥370 million, net income attributable to owners of the parent of ¥48 million, and basic earnings per share of ¥9.77 (fiscal year ended March 2026). Interim period: operating revenue of ¥9,453 million, operating income of ¥194 million, ordinary income of ¥180 million, interim net income attributable to owners of the parent of ¥55 million, and interim earnings per share of ¥11.18 (second quarter of the fiscal year ended March 2026). |
| Reason for the revision | For the interim period, orders received by the transportation and warehousing businesses exceeded expectations, while increases in personnel expenses and logistics material purchasing costs and the recognition of an additional retirement benefit payment for directors had an impact. For the full year, operating income was revised downward due to increases in personnel expenses and other costs, while ordinary income and net income were revised upward due to the expected receipt of the remaining payment to contractors associated with the release of government rice reserves, among other factors. |
| Details and amount of extraordinary loss | An additional retirement benefit payment for directors was recognized. The amount was not disclosed. |
| 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.The factors behind the variance for the interim period were orders received by the transportation and warehousing businesses exceeding expectations, increases in personnel expenses and logistics material purchasing costs, and the recognition of an additional retirement benefit payment for directors. For the full year, operating income was revised downward due to increases in personnel expenses and other costs, while ordinary income and net income were revised upward due to the expected receipt of the remaining payment to contractors associated with the release of government rice reserves, among other factors.