Revised forecast
Fiscal year ending March 2027 · Second quarter (interim period)Previous forecast published 5 August 2026The bar length represents the relative magnitude of change, based on the item that changed the most in this document.
Some of the planned cargo transportation was changed to short-term chartering, reducing operating costs. The actual exchange rate from July to September was ¥160.08 against the assumed rate of ¥157, and the yen remained weaker than expected. As a result of the expected increase in the provision for special repairs following a review of the periodic and intermediate inspection costs of overseas subsidiaries, deferred tax liabilities and the adjustment to income taxes were lower than forecast.
| Item | Details |
|---|---|
| Net Sales | ¥2,700 million → ¥2,869 million（+6.3%） |
| Operating profit | ¥510 million → ¥654 million（+28.2%） |
| Ordinary income | ¥530 million → ¥659 million（+24.3%） |
| Profit attributable to owners of the parent | ¥320 million → ¥440 million（+37.5%） |
| Net income per share | ¥209.15 → ¥287.93 |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Second quarter (interim period) |
| Publication date of previous forecast | 5 August 2026 |
| Previous-period results | Second-quarter results for the fiscal year ended March 2026: revenue ¥2,473 million, operating income ¥124 million, ordinary income ¥47 million, interim net income attributable to owners of the parent ¥70 million, interim earnings per share ¥36.51 |
| Reason for the revision | Some of the planned cargo transportation was changed to short-term chartering, reducing operating costs. The actual exchange rate from July to September was ¥160.08 against the assumed rate of ¥157, and the yen remained weaker than expected. As a result of the expected increase in the provision for special repairs following a review of the periodic and intermediate inspection costs of overseas subsidiaries, deferred tax liabilities and the adjustment to income taxes were lower than 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.Operating costs decreased because some of the planned cargo transportation was changed to short-term chartering, the yen was weaker than expected, and a review of the periodic and intermediate inspection costs of overseas subsidiaries reduced deferred tax liabilities and the adjustment to income taxes.