Revised forecast
Fiscal year ending March 2027 · Full yearPrevious forecast published 14 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.
In addition to the yen remaining weaker than expected, long-term charter hire received in advance that had previously been deferred for 1 vessel scheduled for sale in the next fiscal year is expected to be recognized as revenue in the third quarter of the current fiscal year. Although vessel expenses, including the impact of the weaker yen and vessel repair costs, are expected to increase, operating income is also expected to exceed the forecast as a result of recognizing the long-term charter hire received in advance as revenue.
| Item | Details |
|---|---|
| Net Sales | ¥61,600 million → ¥66,500 million（8.0%） |
| Operating profit | ¥6,000 million → ¥9,300 million（55.0%） |
| Ordinary income | ¥5,000 million → ¥6,600 million（32.0%） |
| Profit attributable to owners of the parent | ¥2,100 million → ¥2,800 million（33.3%） |
| Net income per share | 61.66 yen → 82.22 yen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Publication date of previous forecast | 14 May 2026 |
| Previous-period results | Revenue: ¥61,271 million; operating income: ¥3,707 million; ordinary income: ¥1,197 million; net income attributable to owners of the parent: ¥4,314 million; net income per share: ¥126.89 |
| Reason for the revision | In addition to the yen remaining weaker than expected, long-term charter hire received in advance that had previously been deferred for 1 vessel scheduled for sale in the next fiscal year is expected to be recognized as revenue in the third quarter of the current fiscal year. Although vessel expenses, including the impact of the weaker yen and vessel repair costs, are expected to increase, operating income is also expected to exceed the forecast as a result of recognizing the long-term charter hire received in advance as revenue. |
| 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.During the interim period, revenue increased as the yen remained weaker than assumed, among other factors, while operating income declined due to the weaker yen and higher vessel expenses, including vessel repair costs. Ordinary income and interim net income increased because equity in earnings from investments accounted for under the equity method rose, reflecting the impact of the weaker yen at equity-method affiliates, among other factors. For the full year, this reflects the yen weakening beyond expectations, as well as the expected recognition in the third quarter of the current fiscal year of long-term charter hire received in advance that had been deferred for 1 vessel scheduled to be sold in the next fiscal year, among other factors.