Revised forecast
Fiscal year ending March 2027 · Second quarter (interim period)Previous forecast published Announced on 8 May 2026The 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.
Operating revenue is expected to slightly exceed the initial forecast, mainly because transportation volume increased in the first quarter. In addition, each profit item is expected to exceed the initial forecast as a result of efforts to reduce various expenses in line with the increase in operating revenue.
| Item | Details |
|---|---|
| Net Sales | ¥19,600 million → ¥19,700 million（+0.5%） |
| Operating profit | ¥630 million → ¥790 million（+25.4%） |
| Ordinary income | ¥690 million → ¥900 million（+30.4%） |
| Profit attributable to owners of the parent | 640 million yen (interim net income) → 830 million yen (interim net income)（+29.7%） |
| Net income per share | 315.8 yen and sen (interim net income) → 409.55 yen and sen (interim net income) |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Second quarter (interim period) |
| Publication date of previous forecast | Announced on 8 May 2026 |
| Previous-period results | Operating revenue: ¥19,204 million; operating profit: ¥562 million; ordinary profit: ¥840 million; interim net income attributable to owners of the parent: ¥648 million; interim net income per share: ¥319.76 |
| Reason for the revision | Operating revenue is expected to slightly exceed the initial forecast, mainly because transportation volume increased in the first quarter. In addition, each profit item is expected to exceed the initial forecast as a result of efforts to reduce various expenses in line with the increase in operating revenue. |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (2)
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.Operating revenue is expected to exceed the initial forecast due to increased transportation volume in the first quarter, while each profit item is also expected to exceed the initial forecast as a result of efforts to reduce various expenses, among other factors.