Revised forecast
Fiscal year ending March 2027 · Cumulative consolidated period for the second quarter (interim period) and full yearPrevious forecast published 4 August 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.
During the interim period, revenue exceeded expectations owing to firm market conditions for chemical tankers and dry bulk carriers and efficient vessel deployment. In addition, the weaker yen caused ordinary profit and interim net income attributable to owners of the parent to exceed forecasts. Market conditions for both vessel types are expected to remain firm from the third quarter onward.
| Item | Details |
|---|---|
| Net Sales | 136,000 Millions of yen → 149,000 Millions of yen（+9.6%） |
| Operating profit | 12,000 Millions of yen → 14,000 Millions of yen（+16.7%） |
| Ordinary income | 9,600 Millions of yen → 11,700 Millions of yen（+21.9%） |
| Profit attributable to owners of the parent | 14,000 Millions of yen → 15,800 Millions of yen（+12.9%） |
| Net income per share | 132.32 Yen/sen → 149.33 Yen/sen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Cumulative consolidated period for the second quarter (interim period) and full year |
| Publication date of previous forecast | 4 August 2026 |
| Previous-period results | Net Sales ¥127,295 million, ¥ and sen / Operating profit ¥13,439 million, ¥ and sen / Ordinary income ¥16,885 million, ¥ and sen / Profit attributable to owners of the parent ¥15,391 million, ¥ and sen / Net income per share ¥145.47 million, ¥ and sen |
| Reason for the revision | During the interim period, revenue exceeded expectations owing to firm market conditions for chemical tankers and dry bulk carriers and efficient vessel deployment. In addition, the weaker yen caused ordinary profit and interim net income attributable to owners of the parent to exceed forecasts. Market conditions for both vessel types are expected to remain firm from the third quarter onward. |
| Dividend forecast revision | The interim dividend was changed from ¥27 per share to ¥30, the year-end dividend forecast was changed from ¥26 to ¥30, and the annual dividend forecast was revised from ¥53 to ¥60. |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (1)
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, firm market conditions for chemical tankers and dry bulk carriers, efficient vessel deployment, and a weaker yen than assumed boosted results. The full-year forecast was revised upward because these market conditions are expected to remain firm from the third quarter onward.