Revised forecast
Fiscal year ending March 2026 · Full yearThe bar length represents the relative magnitude of change, based on the item that changed the most in this document.
Operating profit and ordinary profit increased due to higher real estate rental income following the commencement of operations at AZ Matsubushi, increased dividend income from consolidated subsidiaries, and the absence of tender offer-related expenses incurred in the previous fiscal year, among other factors. On the other hand, depreciation and amortization and other expenses, bond issuance costs, and interest expenses increased, and an impairment loss of ¥703 million was recognized on shares of 日本物流開発株式会社, resulting in a decrease in net income.
Impairment loss on shares of 日本物流開発株式会社: ¥703 million
| Item | Details |
|---|---|
| Net Sales | 657 |
| Operating profit | 816 |
| Ordinary income | 516 |
| Profit attributable to owners of the parent | -442 |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Period Covered | Full year |
| Previous-period results | Net sales ¥6,081 million, operating profit ¥3,081 million, ordinary profit ¥3,468 million, net income ¥3,761 million, and net income per share ¥27.91 |
| Reason for the revision | Operating profit and ordinary profit increased due to higher real estate rental income following the commencement of operations at AZ Matsubushi, increased dividend income from consolidated subsidiaries, and the absence of tender offer-related expenses incurred in the previous fiscal year, among other factors. On the other hand, depreciation and amortization and other expenses, bond issuance costs, and interest expenses increased, and an impairment loss of ¥703 million was recognized on shares of 日本物流開発株式会社, resulting in a decrease in net income. |
| Details and amount of extraordinary loss | Impairment loss on shares of 日本物流開発株式会社: ¥703 million |
| Consolidated / non-consolidated | Non-consolidated |
Items this document does not state (3)
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.Net sales, operating profit and ordinary profit increased due to higher real estate rental income following the commencement of operations at AZ Matsubushi, increased dividend income from consolidated subsidiaries, and the absence of tender offer-related expenses incurred in the previous fiscal year. On the other hand, depreciation and amortization and other expenses related to AZ Matsubushi, bond issuance costs, and interest expenses increased due to higher borrowing rates. In addition, an impairment loss of ¥703 million was recognized on shares of 日本物流開発株式会社, resulting in a decrease in net income.