Worth reading
64In 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
31.1
%Wording
Conditional
How definitive the wording is.Revised forecast
Fiscal year ending March 2027 · Interim period/full yearPrevious forecast published Announced on 3 August 2026Net SalesInterim Consolidated1,235,000→1,275,000million
+3.2%
Net SalesFull-year consolidated2,230,000→2,370,000million
+6.3%
Net SalesInterim Non-consolidated499,000→526,000million
+5.4%
Net SalesFull-year Non-consolidated962,000→1,041,000million
+8.2%
Operating profitInterim Consolidated65,000→72,000million
+10.8%
Operating profitFull-year consolidated135,000→151,000million
+11.9%
Operating profitInterim Non-consolidated24,000→28,000million
+16.7%
Operating profitFull-year Non-consolidated51,000→60,000million
+17.6%
Ordinary incomeInterim Consolidated126,000→162,000million
+28.6%
Ordinary incomeFull-year consolidated225,000→295,000million
+31.1%
Ordinary incomeInterim Non-consolidated50,000→48,000million
-4.0%
Ordinary incomeFull-year Non-consolidated120,000→132,000million
+10.0%
Profit attributable to owners of the parentInterim Consolidated137,000→178,000million
+29.9%
Profit attributable to owners of the parentFull-year consolidated240,000→300,000million
+25.0%
Profit attributable to owners of the parentInterim Non-consolidated—→—million
—
Profit attributable to owners of the parentFull-year Non-consolidated—→—million
—
Net income per shareInterim Consolidated—→—Yen/sen
—
Net income per shareFull-year consolidated698.27→872.68Yen/sen
+25.0%
Net income per shareInterim Non-consolidated—→—Yen/sen
—
Net income per shareFull-year Non-consolidated—→—Yen/sen
—
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
In addition to market conditions in the dry bulk and energy businesses remaining above the levels assumed by the Company when the previous forecast was announced, OCEAN NETWORK EXPRESS PTE. LTD., an equity-method affiliate, is also expected to report results exceeding expectations against the backdrop of firm market conditions.
Previous-period resultsInterim Consolidated Revenue ¥869,772 million, operating profit ¥71,823 million, ordinary profit ¥114,607 million, interim net profit attributable to owners of the parent ¥116,209 million, interim net profit per share ¥337.25 / Full-year consolidated Revenue ¥1,825,098 million, operating profit ¥127,002 million, ordinary profit ¥175,839 million, net profit attributable to owners of the parent ¥213,260 million, net profit per share ¥619.78 / Interim Non-consolidated Revenue ¥436,473 million, operating profit ¥34,269 million, ordinary profit ¥178,816 million, interim net profit ¥176,874 million / Full-year Non-consolidated Revenue ¥896,095 million, operating profit ¥57,826 million, ordinary profit ¥232,650 million, net profit ¥252,568 million
Consolidated / non-consolidatedConsolidated / non-consolidated (standalone)
| Item | Details |
|---|---|
| Net Sales | Interim Consolidated 1,235,000 / Full-year consolidated 2,230,000 / Interim Non-consolidated 499,000 / Full-year Non-consolidated 962,000 → Interim Consolidated 1,275,000 / Full-year consolidated 2,370,000 / Interim Non-consolidated 526,000 / Full-year Non-consolidated 1,041,000（Interim Consolidated 3.2% / Full-year consolidated 6.3% / Interim Non-consolidated 5.4% / Full-year Non-consolidated 8.2%） |
| Operating profit | Interim Consolidated 65,000 / Full-year consolidated 135,000 / Interim Non-consolidated 24,000 / Full-year Non-consolidated 51,000 → Interim Consolidated 72,000 / Full-year consolidated 151,000 / Interim Non-consolidated 28,000 / Full-year Non-consolidated 60,000（Interim Consolidated 10.8% / Full-year consolidated 11.9% / Interim Non-consolidated 16.7% / Full-year Non-consolidated 17.6%） |
| Ordinary income | Interim Consolidated 126,000 / Full-year consolidated 225,000 / Interim Non-consolidated 50,000 / Full-year Non-consolidated 120,000 → Interim Consolidated 162,000 / Full-year consolidated 295,000 / Interim Non-consolidated 48,000 / Full-year Non-consolidated 132,000（Interim Consolidated 28.6% / Full-year consolidated 31.1% / Interim Non-consolidated △4.0% / Full-year Non-consolidated 10.0%） |
| Profit attributable to owners of the parent | Interim Consolidated 137,000 / Full-year consolidated 240,000 / Interim Non-consolidated 52,000 (interim net profit) / Full-year Non-consolidated 118,000 (net profit) → Interim Consolidated 178,000 / Full-year consolidated 300,000 / Interim Non-consolidated 52,000 (interim net profit) / Full-year Non-consolidated 127,000 (net profit)（Interim Consolidated 29.9% / Full-year consolidated 25.0% / Interim Non-consolidated 0.0% / Full-year Non-consolidated 7.6%） |
| Net income per share | Interim Consolidated 398.66 (interim net profit) / Full-year consolidated 698.27 / Interim Non-consolidated Not disclosed / Full-year Non-consolidated Not disclosed → Interim Consolidated 517.93 (interim net profit) / Full-year consolidated 872.68 / Interim Non-consolidated Not disclosed / Full-year Non-consolidated Not disclosed（Interim Consolidated - (interim net profit) / Full-year consolidated Not disclosed / Interim Non-consolidated Not disclosed / Full-year Non-consolidated Not disclosed） |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Interim period/full year |
| Publication date of previous forecast | Announced on 3 August 2026 |
| Previous-period results | Interim Consolidated Revenue ¥869,772 million, operating profit ¥71,823 million, ordinary profit ¥114,607 million, interim net profit attributable to owners of the parent ¥116,209 million, interim net profit per share ¥337.25 / Full-year consolidated Revenue ¥1,825,098 million, operating profit ¥127,002 million, ordinary profit ¥175,839 million, net profit attributable to owners of the parent ¥213,260 million, net profit per share ¥619.78 / Interim Non-consolidated Revenue ¥436,473 million, operating profit ¥34,269 million, ordinary profit ¥178,816 million, interim net profit ¥176,874 million / Full-year Non-consolidated Revenue ¥896,095 million, operating profit ¥57,826 million, ordinary profit ¥232,650 million, net profit ¥252,568 million |
| Reason for the revision | In addition to market conditions in the dry bulk and energy businesses remaining above the levels assumed by the Company when the previous forecast was announced, OCEAN NETWORK EXPRESS PTE. LTD., an equity-method affiliate, is also expected to report results exceeding expectations against the 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 and energy businesses have been stronger than previously assumed. In addition, OCEAN NETWORK EXPRESS PTE. LTD., an equity-method affiliate, is expected to report results exceeding expectations against the 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.