Komori
Revision of earnings forecasts9076SEINO HOLDINGS CO.,LTD.Transportation and Logistics

Summary of Financial Results for the First Quarter of the Fiscal Year Ending March 2027 (Japanese GAAP, Consolidated)

The consolidated earnings forecasts for the cumulative second quarter of the fiscal year ending March 2027 have been revised upward for all four metrics: net sales, operating income, ordinary income, and interim net income attributable to owners of the parent. The full-year consolidated earnings forecasts remain unchanged.

Worth reading
48Recurring
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
3000
¥ million
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Second quarter (cumulative)Previous forecast published 14 May 2026
Net Sales405,500→408,500million
+0.7%
Operating profit19,400→20,400million
+5.2%
Ordinary income19,900→21,000million
+5.5%
Profit attributable to owners of the parent12,400→12,500million yen (interim net income)
+0.8%
Net income per share76.27→76.88yen and sen (interim net income)
+0.8%

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 revision reflects progress made in the first quarter. For details, please refer to the financial results briefing materials for the first quarter of the fiscal year ending March 2027.

Details and amount of extraordinary loss

Accident-related losses of ¥2,915 million, loss on disposal of fixed assets of ¥42 million, and other losses of ¥13 million. Total extraordinary losses: ¥2,971 million.

Previous-period resultsSecond quarter results for the fiscal year ended March 2026: net sales of ¥398,559 million, operating income of ¥18,101 million, ordinary income of ¥18,495 million, interim net income attributable to owners of the parent of ¥10,757 million, and interim net income per share of ¥72.11
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥405,500 million → ¥408,500 million(+0.7%)
Operating profit¥19,400 million → ¥20,400 million(+5.2%)
Ordinary income¥19,900 million → ¥21,000 million(+5.5%)
Profit attributable to owners of the parent12,400 million yen (interim net income) → 12,500 million yen (interim net income)(+0.8%)
Net income per share76.27 yen and sen (interim net income) → 76.88 yen and sen (interim net income)
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredSecond quarter (cumulative)
Publication date of previous forecast14 May 2026
Previous-period resultsSecond quarter results for the fiscal year ended March 2026: net sales of ¥398,559 million, operating income of ¥18,101 million, ordinary income of ¥18,495 million, interim net income attributable to owners of the parent of ¥10,757 million, and interim net income per share of ¥72.11
Reason for the revisionThe revision reflects progress made in the first quarter. For details, please refer to the financial results briefing materials for the first quarter of the fiscal year ending March 2027.
Details and amount of extraordinary lossAccident-related losses of ¥2,915 million, loss on disposal of fixed assets of ¥42 million, and other losses of ¥13 million. Total extraordinary losses: ¥2,971 million.
Consolidated / non-consolidatedConsolidated
Items this document does not state (1)
Dividend 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 revision reflects progress made in the first quarter. For details, please refer to the separately disclosed materials for the financial results briefing.

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.
Summary of Financial Results for the First Quarter of the Fiscal Year Ending March 2027 (Japanese GAAP, Consolidated) | SEINO HOLDINGS CO.,LTD. (9076) timely disclosure | Komori