Worth reading
66In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
190000
¥ millionWording
Conditional
How definitive the wording is.Revised forecast
Fiscal year ending March 2027 · Interim period/full yearPrevious forecast published Announced 30 April 2026Net SalesConsolidated—→—million
—
Net SalesNon-Consolidated (Standalone)—→—million
—
Operating profitConsolidated—→—million
—
Operating profitNon-Consolidated (Standalone)—→—million
—
Ordinary incomeConsolidated—→—million
—
Ordinary incomeNon-Consolidated (Standalone)—→—million
—
Profit attributable to owners of the parentConsolidated—→—million
—
Profit attributable to owners of the parentNon-Consolidated (Standalone)—→—million
—
Net income per shareConsolidated—→—
—
Net income per shareNon-Consolidated (Standalone)—→—
—
The bar length represents the relative magnitude of change, based on the item that changed the most in this document.
Reason for the revision
Market conditions in the dry bulk, energy and chemical logistics businesses have remained above the levels assumed by the company when its previous forecast was announced. In addition, OCEAN NETWORK EXPRESS PTE. LTD., an equity-method affiliate, is expected to report results above the previous assumptions against a backdrop of firm market conditions.
Previous-period resultsConsolidated Fiscal Period Covered Fiscal year ending March 2026 / Net Sales 1,825,098 / Operating profit 127,002 / Ordinary income 175,839 / Profit attributable to owners of the parent 213,260 / Net income per share 734.00 / Non-Consolidated (Standalone) Fiscal Period Covered Fiscal year ending March 2026 / Net Sales 896,095 / Operating profit 57,826 / Ordinary income 232,650 / Net income for the current fiscal year 252,568
Consolidated / non-consolidatedConsolidated / non-consolidated (standalone)
| Item | Details |
|---|---|
| Net Sales | Consolidated Interim period 1,100,000 / Full year 2,040,000 / Non-Consolidated (Standalone) Interim period 466,000 / Full year 894,000 → Consolidated Interim period 1,235,000 / Full year 2,230,000 / Non-Consolidated (Standalone) Interim period 499,000 / Full year 962,000（Consolidated Interim period 12.3% / Full year 9.3% / Non-Consolidated (Standalone) Interim period 7.1% / Full year 7.6%） |
| Operating profit | Consolidated Interim period 45,000 / Full year 105,000 / Non-Consolidated (Standalone) Interim period 24,000 / Full year 43,000 → Consolidated Interim period 65,000 / Full year 135,000 / Non-Consolidated (Standalone) Interim period 24,000 / Full year 51,000（Consolidated Interim period 44.4% / Full year 28.6% / Non-Consolidated (Standalone) Interim period 0.0% / Full year 18.6%） |
| Ordinary income | Consolidated Interim period 51,000 / Full year 145,000 / Non-Consolidated (Standalone) Interim period 39,000 / Full year 92,000 → Consolidated Interim period 126,000 / Full year 225,000 / Non-Consolidated (Standalone) Interim period 50,000 / Full year 120,000（Consolidated Interim period 147.1% / Full year 55.2% / Non-Consolidated (Standalone) Interim period 28.2% / Full year 30.4%） |
| Profit attributable to owners of the parent | Consolidated Interim period 77,000 / Full year 170,000 / Non-Consolidated (Standalone) Interim period 56,000 / Full year 95,000 → Consolidated Interim period 137,000 / Full year 240,000 / Non-Consolidated (Standalone) Interim period 52,000 / Full year 118,000（Consolidated Interim period 77.9% / Full year 41.2% / Non-Consolidated (Standalone) Interim period △7.1% / Full year 24.2%） |
| Net income per share | Consolidated Interim period 224.10 / Full year 494.77 / Non-Consolidated (Standalone) Not disclosed → Consolidated Interim period 398.66 / Full year 698.27 / Non-Consolidated (Standalone) Not disclosed |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Interim period/full year |
| Publication date of previous forecast | Announced 30 April 2026 |
| Previous-period results | Consolidated Fiscal Period Covered Fiscal year ending March 2026 / Net Sales 1,825,098 / Operating profit 127,002 / Ordinary income 175,839 / Profit attributable to owners of the parent 213,260 / Net income per share 734.00 / Non-Consolidated (Standalone) Fiscal Period Covered Fiscal year ending March 2026 / Net Sales 896,095 / Operating profit 57,826 / Ordinary income 232,650 / Net income for the current fiscal year 252,568 |
| Reason for the revision | Market conditions in the dry bulk, energy and chemical logistics businesses have remained above the levels assumed by the company when its previous forecast was announced. In addition, OCEAN NETWORK EXPRESS PTE. LTD., an equity-method affiliate, is expected to report results above the previous assumptions against a backdrop of firm market conditions. |
| 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.Market conditions in the dry bulk, energy and chemical logistics businesses have remained stronger than previously expected. In addition, OCEAN NETWORK EXPRESS PTE. LTD., an equity-method affiliate, is also expected to report results above expectations against a backdrop of firm market conditions.
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.