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Revisions to earnings forecasts9081Kanagawa Chuo Kotsu Co.,Ltd.Transportation and Logistics

Notice Regarding Differences Between Forecast and Actual Results

Consolidated results for the second quarter (interim period) of the fiscal year ending March 2027 exceeded the forecast announced on 27 July 2026. Revenue was 1.3% above forecast, operating profit 22.2% above, ordinary profit 25.1% above, and interim net income attributable to owners of the parent 33.7% above.

Worth reading
56In 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
33.7
%
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Second quarter (interim period)Previous forecast published 27 July 2026
Net Sales64,700→65,554million
+1.3%
Operating profit4,650→5,681million
+22.2%
Ordinary income4,480→5,603million
+25.1%
Profit attributable to owners of the parent2,350→3,142million
+33.7%
Net income per share191.51→256.06yen
+33.7%

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

Passenger demand in the passenger transportation business exceeded expectations; sales of higher-priced new vehicles, including heavy-duty trucks, and vehicle maintenance revenue remained solid in the automobile sales business; and the results were affected by an extension to the construction period for demolition work at existing facilities.

Previous-period resultsRevenue ¥63,396 million, operating profit ¥4,725 million, ordinary profit ¥4,693 million, interim net income attributable to owners of the parent ¥2,701 million, interim net income per share ¥220.14 (second quarter of the fiscal year ended March 2026)
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥64,700 million → ¥65,554 million(+1.3%)
Operating profit¥4,650 million → ¥5,681 million(+22.2%)
Ordinary income¥4,480 million → ¥5,603 million(+25.1%)
Profit attributable to owners of the parent¥2,350 million → ¥3,142 million(+33.7%)
Net income per share191.51 yen → 256.06 yen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredSecond quarter (interim period)
Publication date of previous forecast27 July 2026
Previous-period resultsRevenue ¥63,396 million, operating profit ¥4,725 million, ordinary profit ¥4,693 million, interim net income attributable to owners of the parent ¥2,701 million, interim net income per share ¥220.14 (second quarter of the fiscal year ended March 2026)
Reason for the revisionPassenger demand in the passenger transportation business exceeded expectations; sales of higher-priced new vehicles, including heavy-duty trucks, and vehicle maintenance revenue remained solid in the automobile sales business; and the results were affected by an extension to the construction period for demolition work at existing facilities.
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.

Passenger demand in the passenger transportation business exceeded expectations. In addition, sales of higher-priced new vehicles, including heavy-duty trucks, and vehicle maintenance revenue remained solid in the automobile sales business. The results were also affected by an extension to the construction period for demolition work at existing facilities.

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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 Regarding Differences Between Forecast and Actual Results | Kanagawa Chuo Kotsu Co.,Ltd. (9081) timely disclosure | Komori