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Revision of earnings forecasts9107Kawasaki Kisen Kaisha,Ltd.Transportation and Logistics

Notice Concerning Revisions to the Earnings Forecast for the Fiscal Year Ending March 2027

The consolidated forecasts for the cumulative second quarter and full year of the fiscal year ending March 2027 were revised upward. In addition to revenue, the forecasts for operating profit, ordinary profit and profit attributable to owners of the parent were also increased.

Worth reading
66In focus
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Direction
Improvement
Direction inferred from the company’s description.
Scale
47.5
%
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Six months (cumulative) and full fiscal yearPrevious forecast published 4 August 2026
Net SalesSecond quarter (cumulative)574,500→602,000million
+4.8%
Net SalesFull year1,070,000→1,170,000million
+9.3%
Operating profitSecond quarter (cumulative)42,000→51,000million
+21.4%
Operating profitFull year85,000→91,000million
+7.1%
Ordinary incomeSecond quarter (cumulative)80,000→118,000million
+47.5%
Ordinary incomeFull year135,000→190,000million
+40.7%
Profit attributable to owners of the parentSecond quarter (cumulative)86,000→124,500million
+44.8%
Profit attributable to owners of the parentFull year135,000→190,000million
+40.7%
Net income per shareSecond quarter (cumulative)139.45→203.6yen
+46.0%
Net income per shareFull year220.79→316.46yen
+43.3%

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

Continued expectations for firm market conditions, mainly in the dry bulk business. In addition, cargo demand and market conditions in the container shipping business operated by the equity-method affiliate OCEAN NETWORK EXPRESS PTE. LTD. exceeded the previous forecasts.

Previous-period resultsSecond quarter (cumulative) Consolidated revenue 500,565 Net sales and profit: millions of yen; earnings per share: yen and sen / Consolidated operating income (loss) 42,955 Net sales and profit: millions of yen; earnings per share: yen and sen / Consolidated ordinary income (loss) 59,669 Net sales and profit: millions of yen; earnings per share: yen and sen / Interim net income (loss) attributable to owners of parent 68,632 Net sales and profit: millions of yen; earnings per share: yen and sen / Interim net income (loss) per share 108.61 Net sales and profit: millions of yen; earnings per share: yen and sen / Full year Consolidated revenue 1,018,364 Net sales and profit: millions of yen; earnings per share: yen and sen / Consolidated operating income (loss) 84,164 Net sales and profit: millions of yen; earnings per share: yen and sen / Consolidated ordinary income (loss) 109,100 Net sales and profit: millions of yen; earnings per share: yen and sen / Net income or loss attributable to owners of the parent 132,986 Net sales and profit: millions of yen; earnings per share: yen and sen / Net income (loss) per share 210.42 Net sales and profit: millions of yen; earnings per share: yen and sen
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net SalesSecond quarter (cumulative) 574,500 / Full year 1,070,000 → Second quarter (cumulative) 602,000 / Full year 1,170,000(Second quarter (cumulative) 4.8% / Full year 9.3%)
Operating profitSecond quarter (cumulative) 42,000 / Full year 85,000 → Second quarter (cumulative) 51,000 / Full year 91,000(Second quarter (cumulative) 21.4% / Full year 7.1%)
Ordinary incomeSecond quarter (cumulative) 80,000 / Full year 135,000 → Second quarter (cumulative) 118,000 / Full year 190,000(Second quarter (cumulative) 47.5% / Full year 40.7%)
Profit attributable to owners of the parentSecond quarter (cumulative) 86,000 / Full year 135,000 → Second quarter (cumulative) 124,500 / Full year 190,000(Second quarter (cumulative) 44.8% / Full year 40.7%)
Net income per shareSecond quarter (cumulative) 139.45 / Full year 220.79 → Second quarter (cumulative) 203.60 / Full year 316.46
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredSix months (cumulative) and full fiscal year
Publication date of previous forecast4 August 2026
Previous-period resultsSecond quarter (cumulative) Consolidated revenue 500,565 Net sales and profit: millions of yen; earnings per share: yen and sen / Consolidated operating income (loss) 42,955 Net sales and profit: millions of yen; earnings per share: yen and sen / Consolidated ordinary income (loss) 59,669 Net sales and profit: millions of yen; earnings per share: yen and sen / Interim net income (loss) attributable to owners of parent 68,632 Net sales and profit: millions of yen; earnings per share: yen and sen / Interim net income (loss) per share 108.61 Net sales and profit: millions of yen; earnings per share: yen and sen / Full year Consolidated revenue 1,018,364 Net sales and profit: millions of yen; earnings per share: yen and sen / Consolidated operating income (loss) 84,164 Net sales and profit: millions of yen; earnings per share: yen and sen / Consolidated ordinary income (loss) 109,100 Net sales and profit: millions of yen; earnings per share: yen and sen / Net income or loss attributable to owners of the parent 132,986 Net sales and profit: millions of yen; earnings per share: yen and sen / Net income (loss) per share 210.42 Net sales and profit: millions of yen; earnings per share: yen and sen
Reason for the revisionContinued expectations for firm market conditions, mainly in the dry bulk business. In addition, cargo demand and market conditions in the container shipping business operated by the equity-method affiliate OCEAN NETWORK EXPRESS PTE. LTD. exceeded the previous forecasts.
Consolidated / non-consolidatedConsolidated
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.

In addition to continued expectations for firm market conditions, mainly in the dry bulk business, cargo demand and market conditions in the container shipping business operated by OCEAN NETWORK EXPRESS PTE. LTD. exceeded the previous forecasts.

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Notice Concerning Revisions to the Earnings Forecast for the Fiscal Year Ending March 2027 | Kawasaki Kisen Kaisha,Ltd. (9107) timely disclosure | Komori