Revised forecast
Fiscal year ending March 2027 · 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.
Revised based on the amount of damage caused by the “2026 Kumamoto Earthquake” and trends in earnings across each segment.
The company expects to record approximately ¥9 billion in damage to railway facilities and approximately ¥200 million in restoration costs for damage to some station-building doors and escalators, among other items.
| Item | Details |
|---|---|
| Net Sales | Consolidated: 520,500; standalone: 286,100 → Consolidated: 520,500; standalone: 285,400(Consolidated: –; standalone: -0.2) |
| Operating profit | Consolidated: 75,000; standalone: 48,800 → Consolidated: 75,000; standalone: 47,800(Consolidated: –; standalone: -2.0) |
| Ordinary income | Consolidated: 70,900; standalone: 45,200 → Consolidated: 70,900; standalone: 44,200(Consolidated: –; standalone: -2.2) |
| Profit attributable to owners of the parent | Consolidated: 51,600; standalone (net income): 34,800 → Consolidated: 47,000; standalone (net income): 31,600(Consolidated: -8.9; standalone (net income): -9.2) |
| Net income per share | Consolidated: 335.36; standalone: 226.22 → Consolidated: 305.35; standalone: 205.30(Consolidated: -8.9; standalone: -9.2) |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Publication date of previous forecast | 4 August 2026 |
| Previous-period results | Consolidated: net sales 500,393, operating income 74,040, ordinary income 74,032, net income attributable to owners of the parent 45,468, earnings per share 295.39. Standalone: net sales 272,939, operating income 49,405, ordinary income 50,249, net income 28,760, earnings per share 186.84. |
| Reason for the revision | Revised based on the amount of damage caused by the “2026 Kumamoto Earthquake” and trends in earnings across each segment. |
| Details and amount of extraordinary loss | The company expects to record approximately ¥9 billion in damage to railway facilities and approximately ¥200 million in restoration costs for damage to some station-building doors and escalators, among other items. |
| Dividend forecast revision | The interim dividend is expected to be ¥60.50, and the annual dividend per share is expected to be ¥121, in line with the original plan. |
| Consolidated / non-consolidated | Consolidated/non-consolidated |
The reasons the company gives
The company's own explanation, not something inferred from the numbers.The revision reflects the amount of damage caused by the “2026 Kumamoto Earthquake” and trends in earnings across each segment.