Worth reading
61In focus
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
42.2
%Wording
Definitive
How definitive the wording is.Revised forecast
Fiscal year ending March 2026 · Full yearPrevious forecast published 6 November 2025Net SalesConsolidated47,100→47,422million
+0.7%
Net SalesIndividual41,000→41,166million
+0.4%
Operating profitConsolidated1,230→1,548million
+25.9%
Operating profitIndividual—→—million
—
Ordinary incomeConsolidated1,400→1,738million
+24.1%
Ordinary incomeIndividual600→845million
+40.8%
Profit attributable to owners of the parentConsolidated900→1,181million
+31.2%
Profit attributable to owners of the parentIndividual430→611million
+42.1%
Net income per shareConsolidated31.16→40.9yen and sen
+31.3%
Net income per shareIndividual14.89→21.17yen and sen
+42.2%
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
In addition to the fare and rate revisions and cost reductions pursued on an ongoing basis, gains on the sale of investment securities were recorded as extraordinary income, among other factors, resulting in performance exceeding the previously announced forecast.
Previous-period resultsConsolidated: operating revenue of ¥46,145 million, operating income of ¥1,266 million, ordinary income of ¥1,401 million, net income attributable to owners of the parent of ¥1,116 million, and net income per share of ¥38.65. Non-consolidated: operating revenue of ¥40,088 million, ordinary income of ¥594 million, net income of ¥607 million, and net income per share of ¥21.03.
Consolidated / non-consolidatedConsolidated / non-consolidated (standalone)
| Item | Details |
|---|---|
| Net Sales | Consolidated 47,100 / Individual 41,000 → Consolidated 47,422 / Individual 41,166（Consolidated 0.7% / Individual 0.4%） |
| Operating profit | Consolidated 1,230 / Individual Not disclosed → Consolidated 1,548 / Individual Not disclosed（Consolidated 25.9% / Individual Not disclosed） |
| Ordinary income | Consolidated 1,400 / Individual 600 → Consolidated 1,738 / Individual 845（Consolidated 24.2% / Individual 40.9%） |
| Profit attributable to owners of the parent | Consolidated 900 / Individual 430 → Consolidated 1,181 / Individual 611（Consolidated 31.3% / Individual 42.2%） |
| Net income per share | Consolidated 31.16 / Individual 14.89 → Consolidated 40.90 / Individual 21.17 |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 6 November 2025 |
| Previous-period results | Consolidated: operating revenue of ¥46,145 million, operating income of ¥1,266 million, ordinary income of ¥1,401 million, net income attributable to owners of the parent of ¥1,116 million, and net income per share of ¥38.65. Non-consolidated: operating revenue of ¥40,088 million, ordinary income of ¥594 million, net income of ¥607 million, and net income per share of ¥21.03. |
| Reason for the revision | In addition to the fare and rate revisions and cost reductions pursued on an ongoing basis, gains on the sale of investment securities were recorded as extraordinary income, among other factors, resulting in performance exceeding the previously announced forecast. |
| Consolidated / non-consolidated | Consolidated / non-consolidated (standalone) |
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.The Company explained that results exceeded the previous forecast because it continued implementing fare and rate revisions and cost reductions, while also recording gains on the sale of investment securities as extraordinary income.
How to read this page
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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.