Revised forecast
Fiscal year ending March 2026 · Full yearPrevious forecast published 31 October 2025The 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.
Net sales and operating income exceeded the previously announced forecast due to factors including the exchange rate trend toward yen depreciation. Ordinary income also exceeded the forecast due to an increase in equity-method investment gains. In addition to higher gains on sales of vessels, the Company recorded additional gains on sales of fixed assets and other items, resulting in net income attributable to owners of the parent also exceeding the forecast.
| Item | Details |
|---|---|
| Net Sales | ¥57,800 million → ¥61,271 million（+6.0%） |
| Operating profit | ¥3,000 million → ¥3,707 million（+23.6%） |
| Ordinary income | ¥600 million → ¥1,197 million（+99.5%） |
| Profit attributable to owners of the parent | ¥3,300 million → ¥4,314 million（+30.7%） |
| Net income per share | 97.20 yen and sen → 126.89 yen and sen |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 31 October 2025 |
| Previous-period results | Fiscal year ended March 2025: net sales ¥67,544 million, operating income ¥11,014 million, ordinary income ¥9,131 million, net income attributable to owners of the parent ¥2,812 million, net income per share ¥83.11 |
| Reason for the revision | Net sales and operating income exceeded the previously announced forecast due to factors including the exchange rate trend toward yen depreciation. Ordinary income also exceeded the forecast due to an increase in equity-method investment gains. In addition to higher gains on sales of vessels, the Company recorded additional gains on sales of fixed assets and other items, resulting in net income attributable to owners of the parent also exceeding the forecast. |
| 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.Net sales and operating income exceeded the forecast due to factors including the yen's depreciation. Ordinary income exceeded the forecast because of an increase in equity-method investment gains. In addition to higher gains on sales of vessels, the Company recorded additional gains on sales of fixed assets and other items, resulting in net income attributable to owners of the parent also exceeding the forecast.