Revised forecast
Fiscal year ending March 2027 · Six months (cumulative) and full fiscal yearPrevious forecast published 8 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.
Market conditions, primarily in the dry bulk business, are expected to remain firm and exceed the initial forecasts, while cargo demand and market conditions in the container shipping business operated by OCEAN NETWORK EXPRESS PTE. LTD. exceeded the initial forecasts.
| Item | Details |
|---|---|
| Net Sales | Second quarter (cumulative) 527,000 / Full year 1,020,000 → Second quarter (cumulative) 574,500 / Full year 1,070,000（Second quarter (cumulative) 9.0% / Full year 4.9%） |
| Operating profit | Second quarter (cumulative) 38,000 / Full year 83,000 → Second quarter (cumulative) 42,000 / Full year 85,000（Second quarter (cumulative) 10.5% / Full year 2.4%） |
| Ordinary income | Second quarter (cumulative) 35,000 / Full year 100,000 → Second quarter (cumulative) 80,000 / Full year 135,000（Second quarter (cumulative) 128.6% / Full year 35.0%） |
| Profit attributable to owners of the parent | Second quarter (cumulative) 36,000 / Full year 95,000 → Second quarter (cumulative) 86,000 / Full year 135,000（Second quarter (cumulative) 138.9% / Full year 42.1%） |
| Net income per share | Second quarter (cumulative) 56.95 / Full year 150.29 → Second quarter (cumulative) 139.45 / Full year 220.79 |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Six months (cumulative) and full fiscal year |
| Publication date of previous forecast | 8 May 2026 |
| Previous-period results | Second quarter (cumulative): consolidated net sales of ¥500,565 million, consolidated operating income of ¥42,955 million, consolidated ordinary income of ¥59,669 million, net income attributable to owners of the parent of ¥68,632 million, and net income per share of ¥108.61. Full year: consolidated net sales of ¥1,018,364 million, consolidated operating income of ¥84,164 million, consolidated ordinary income of ¥109,100 million, net income attributable to owners of the parent of ¥132,986 million, and net income per share of ¥210.42. |
| Reason for the revision | Market conditions, primarily in the dry bulk business, are expected to remain firm and exceed the initial forecasts, while cargo demand and market conditions in the container shipping business operated by OCEAN NETWORK EXPRESS PTE. LTD. exceeded the initial forecasts. |
| 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.The forecasts for consolidated net sales and operating income have been revised because market conditions, primarily in the dry bulk business, are expected to remain firm and exceed the initial forecasts. In addition, the forecasts for consolidated ordinary income and net income attributable to owners of the parent have been revised because cargo demand and market conditions in the container shipping business operated by the equity-method affiliate OCEAN NETWORK EXPRESS PTE. LTD. are expected to exceed the initial forecasts.