Revised forecast
Fiscal year ending March 2027 · Full year (also disclosing the variance from actual results for the cumulative second quarter, or interim period)The 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.
Because net income attributable to owners of the parent is expected to fall below the previously announced forecast due to the recording of a provision as an extraordinary loss during the current cumulative second quarter consolidated period, among other factors. The provision relates to the product tanker "CHALLENGE PROCYON (チャレンジ・プロキオン)" owned by consolidated subsidiary KYOEI TANKER SINGAPORE PTE. LTD.
A provision related to the vessel was recorded as an extraordinary loss. The amount is not disclosed.
| Item | Details |
|---|---|
| Net Sales | ¥15,000 million → ¥15,000 million |
| Operating profit | ¥1,000 million → ¥1,000 million |
| Ordinary income | ¥500 million → ¥500 million |
| Profit attributable to owners of the parent | ¥3,700 million → ¥2,500 million（-32.4%） |
| Net income per share | 483.81 Yen → 326.9 Yen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year (also disclosing the variance from actual results for the cumulative second quarter, or interim period) |
| Previous-period results | Net sales: ¥15,509 million; operating income: ¥1,243 million; ordinary income: ¥886 million; net income attributable to owners of the parent: ¥414 million; earnings per share: ¥54.20 (full year ending March 2026) |
| Reason for the revision | Because net income attributable to owners of the parent is expected to fall below the previously announced forecast due to the recording of a provision as an extraordinary loss during the current cumulative second quarter consolidated period, among other factors. The provision relates to the product tanker "CHALLENGE PROCYON (チャレンジ・プロキオン)" owned by consolidated subsidiary KYOEI TANKER SINGAPORE PTE. LTD. |
| Details and amount of extraordinary loss | A provision related to the vessel was recorded as an extraordinary loss. The amount is not disclosed. |
| Dividend forecast revision | No revision. The planned ordinary dividend is ¥40 per share (¥20 for the second quarter and ¥20 at fiscal year-end). |
| 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.The reasons are that the yen depreciated more than expected, repair expenses for vessels in dry dock and vessel expenses associated with the yen's depreciation increased, foreign exchange gains arose on foreign-currency-denominated receivables and payables, and a provision related to the vessel "CHALLENGE PROCYON," owned by a consolidated subsidiary, was recorded as an extraordinary loss. The reduction in the full-year net income forecast is mainly due to the recording of this provision as an extraordinary loss.