Revised forecast
Fiscal year ending March 2026 · Full yearPrevious forecast published 1 August 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 increased because the exchange rate remained weaker than assumed, among other factors. Although the weaker yen also increased vessel expenses, all profit items exceeded forecast due to foreign exchange gains on foreign-currency-denominated monetary receivables and reductions in vessel expenses achieved by, among other measures, reviewing the scheduled docking locations.
| Item | Details |
|---|---|
| Net Sales | ¥14,500 million → ¥15,509 million（+7.0%） |
| Operating profit | ¥1,100 million → ¥1,243 million（+13.1%） |
| Ordinary income | ¥600 million → ¥886 million（+47.8%） |
| Profit attributable to owners of the parent | ¥200 million → ¥414 million（+107.2%） |
| Net income per share | 26.15 yen → 54.2 yen |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 1 August 2025 |
| Previous-period results | Net sales: ¥15,160 million; operating profit: ¥1,372 million; ordinary profit: ¥1,030 million; profit attributable to owners of the parent: ¥5,111 million; earnings per share: ¥668.40 (fiscal year ended March 2025) |
| Reason for the revision | Net sales increased because the exchange rate remained weaker than assumed, among other factors. Although the weaker yen also increased vessel expenses, all profit items exceeded forecast due to foreign exchange gains on foreign-currency-denominated monetary receivables and reductions in vessel expenses achieved by, among other measures, reviewing the scheduled docking locations. |
| 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 increased as the yen remained weaker than assumed. Although vessel expenses also increased due to the weaker yen, profit exceeded forecast because foreign exchange gains arose on foreign-currency-denominated monetary receivables and the Company worked to reduce vessel expenses by, among other measures, reviewing the scheduled docking locations.