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Revisions to earnings forecast9065SANKYU INC.Transportation and Logistics

Notice Concerning Revisions to the Full-Year Non-Consolidated Earnings Forecast for the Fiscal Year Ending March 2027

The full-year non-consolidated earnings forecasts for the fiscal year ending March 2027 have been revised downward for revenue, ordinary profit and net income. The consolidated earnings forecast has not been changed.

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55In focus
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Direction
Deterioration
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Scale
-5300
¥ million
Wording
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How definitive the wording is.

Revised forecast

the fiscal year ending March 2027 · Full yearPrevious forecast published 14 May 2026
Net Sales446,500→441,200million
-1.2%
Ordinary income37,500→35,800million
-4.5%
Profit attributable to owners of the parent28,500→27,700million
-2.8%
Net income per share113.71→110.48yen
-2.8%

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 Logistics Business is expected to exceed the initial forecast due to price revisions and progress in structural reforms. In the Plant and Machinery Business, the volume of spring SDM maintenance work was below expectations.

Previous-period resultsRevenue: ¥440,504 million; ordinary profit: ¥36,456 million; net income: ¥29,403 million; earnings per share: ¥114.61 (fiscal year ended March 2026)
Consolidated / non-consolidatedNon-consolidated
Revised forecast
ItemDetails
Net Sales¥446,500 million → ¥441,200 million(△1.2%)
Ordinary income¥37,500 million → ¥35,800 million(△4.5%)
Profit attributable to owners of the parent¥28,500 million → ¥27,700 million(△2.8%)
Net income per share113.71 yen → 110.48 yen
Fiscal Period Coveredthe fiscal year ending March 2027
Period CoveredFull year
Publication date of previous forecast14 May 2026
Previous-period resultsRevenue: ¥440,504 million; ordinary profit: ¥36,456 million; net income: ¥29,403 million; earnings per share: ¥114.61 (fiscal year ended March 2026)
Reason for the revisionThe Logistics Business is expected to exceed the initial forecast due to price revisions and progress in structural reforms. In the Plant and Machinery Business, the volume of spring SDM maintenance work was below expectations.
Consolidated / non-consolidatedNon-consolidated
Items this document does not state (3)
Operating profitDetails 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.

The Logistics Business is expected to exceed the initial forecast due to price revisions and progress in structural reforms, but the non-consolidated earnings forecast was revised because the volume of spring SDM maintenance work in the Plant and Machinery Business was below expectations.

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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Notice Concerning Revisions to the Full-Year Non-Consolidated Earnings Forecast for the Fiscal Year Ending March 2027 | SANKYU INC. (9065) timely disclosure | Komori