Revised forecast
Fiscal year ending March 2027 · Six months (cumulative) and full fiscal yearPrevious forecast published 11 May 2026The 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.
Because freight rates for containerships have remained above the assumptions made at the beginning of the fiscal year, the performance of OCEAN NETWORK EXPRESS PTE. LTD., the company's equity-method affiliate that operates the containership business, is expected to exceed the initial assumptions. The company has also revised its earnings forecasts upward to reflect firm market conditions in the dry bulk and energy businesses and the yen's depreciation.
| Item | Details |
|---|---|
| Net Sales | Cumulative second-quarter results 1,285,000 / Full year 2,605,000 → Cumulative second-quarter results 1,440,000 / Full year 2,881,000（Cumulative second-quarter results 12.1% / Full year 10.6%） |
| Operating profit | Cumulative second-quarter results 69,000 / Full year 145,000 → Cumulative second-quarter results 102,000 / Full year 185,000（Cumulative second-quarter results 47.8% / Full year 27.6%） |
| Ordinary income | Cumulative second-quarter results 83,000 / Full year 185,000 → Cumulative second-quarter results 160,000 / Full year 250,000（Cumulative second-quarter results 92.8% / Full year 35.1%） |
| Profit attributable to owners of the parent | Cumulative second-quarter results 91,000 / Full year 195,000 → Cumulative second-quarter results 155,000 / Full year 240,000（Cumulative second-quarter results 70.3% / Full year 23.1%） |
| Net income per share | Cumulative second-quarter results 213.00 / Full year 464.91 → Cumulative second-quarter results 383.82 / Full year 594.49（Cumulative second-quarter results 80.2% / Full year 27.9%） |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Six months (cumulative) and full fiscal year |
| Publication date of previous forecast | 11 May 2026 |
| Previous-period results | Second-quarter results Net Sales Value ¥1,182,100 million / Operating profit (loss) Value ¥59,849 million / Ordinary profit or loss Value ¥118,636 million / Net income or loss attributable to owners of the parent Value ¥98,331 million / Net income (loss) per share Value 230.16 yen / Full-year results Net Sales Value ¥2,423,689 million / Operating profit (loss) Value ¥138,601 million / Ordinary profit or loss Value ¥211,135 million / Net income or loss attributable to owners of the parent Value ¥211,750 million / Net income (loss) per share Value 504.85 yen |
| Reason for the revision | Because freight rates for containerships have remained above the assumptions made at the beginning of the fiscal year, the performance of OCEAN NETWORK EXPRESS PTE. LTD., the company's equity-method affiliate that operates the containership business, is expected to exceed the initial assumptions. The company has also revised its earnings forecasts upward to reflect firm market conditions in the dry bulk and energy businesses and the yen's depreciation. |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (2)
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.Freight rates for containerships have remained above the assumptions made at the beginning of the fiscal year, and the performance of equity-method affiliate OCEAN NETWORK EXPRESS PTE. LTD. is expected to exceed the initial assumptions. The revisions also reflect firm market conditions in the dry bulk and energy businesses and the yen's depreciation.