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Revision to earnings forecast9063Okayamaken Freight Transportation CO.,LTD.Transportation and Logistics

Notice Regarding Revisions to Full-Year Earnings Forecast

The full-year consolidated earnings forecast for the fiscal year ending March 2027 was revised upward. Operating revenue was increased slightly, while operating profit, ordinary profit and net income attributable to owners of the parent were each increased by more than 10%.

Worth reading
46Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
13.6
%
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Full yearPrevious forecast published 8 May 2026
Net Sales39,700→39,800Millions of yen (operating revenue)
+0.3%
Operating profit1,230→1,360million
+10.6%
Ordinary income1,400→1,590million
+13.6%
Profit attributable to owners of the parent1,130→1,270million
+12.4%
Net income per share557.58→626.66yen
+12.4%

The 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.

Reason for the revision

The forecast was revised because second-quarter interim-period performance exceeded the initial forecast in both revenue and profit, among other factors.

Previous-period resultsOperating revenue ¥38,899 million, operating profit ¥1,260 million, ordinary profit ¥1,693 million, net income attributable to owners of the parent ¥2,719 million, and basic earnings per share ¥1,341.66 (fiscal year ended March 2026)
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales39,700 Millions of yen (operating revenue) → 39,800 Millions of yen (operating revenue)(+0.3%)
Operating profit¥1,230 million → ¥1,360 million(+10.6%)
Ordinary income¥1,400 million → ¥1,590 million(+13.6%)
Profit attributable to owners of the parent¥1,130 million → ¥1,270 million(+12.4%)
Net income per share557.58 yen → 626.66 yen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredFull year
Publication date of previous forecast8 May 2026
Previous-period resultsOperating revenue ¥38,899 million, operating profit ¥1,260 million, ordinary profit ¥1,693 million, net income attributable to owners of the parent ¥2,719 million, and basic earnings per share ¥1,341.66 (fiscal year ended March 2026)
Reason for the revisionThe forecast was revised because second-quarter interim-period performance exceeded the initial forecast in both revenue and profit, among other factors.
Consolidated / non-consolidatedConsolidated
Items this document does not state (2)
Details and amount of extraordinary lossDividend 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.

This was due mainly to interim-period performance in the second quarter exceeding the initial forecast in both revenue and profit.

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.
Notice Regarding Revisions to Full-Year Earnings Forecast | Okayamaken Freight Transportation CO.,LTD. (9063) timely disclosure | Komori