Revised forecast
Fiscal year ending March 2027 · Second quarter (interim period) and full yearPrevious forecast published 8 May 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.
The interim results exceeded the forecasts due to increased operating profit resulting from steady performance in the logistics and global logistics businesses, as well as the recognition of a ¥4.5 billion gain on the sale of investment securities as extraordinary income. For the full year, operating revenue forecasts were revised upward for the delivery business, global logistics business and Other businesses. Operating profit forecasts were revised downward for the delivery business, while being revised upward for the logistics, global logistics and real estate businesses.
| Item | Details |
|---|---|
| Net Sales | ¥1,740,000 million → ¥1,820,000 million（+4.6%） |
| Operating profit | ¥97,000 million → ¥100,000 million（+3.1%） |
| Ordinary income | ¥95,000 million → ¥98,000 million（+3.2%） |
| Profit attributable to owners of the parent | ¥60,000 million → ¥65,000 million（+8.3%） |
| Net income per share | 99.72 yen → 108.93 yen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Second quarter (interim period) and full year |
| Publication date of previous forecast | 8 May 2026 |
| Previous-period results | Second quarter of the fiscal year ended March 2026: operating revenue of ¥782,582 million, operating profit of ¥38,540 million, ordinary profit of ¥38,114 million, interim net income attributable to owners of the parent of ¥23,305 million, and interim net income per share of ¥38.54. Fiscal year ended March 2026: operating revenue of ¥1,644,762 million, operating profit of ¥90,247 million, ordinary profit of ¥91,782 million, net income attributable to owners of the parent of ¥59,066 million, and net income per share of ¥98.17. |
| Reason for the revision | The interim results exceeded the forecasts due to increased operating profit resulting from steady performance in the logistics and global logistics businesses, as well as the recognition of a ¥4.5 billion gain on the sale of investment securities as extraordinary income. For the full year, operating revenue forecasts were revised upward for the delivery business, global logistics business and Other businesses. Operating profit forecasts were revised downward for the delivery business, while being revised upward for the logistics, global logistics and real estate businesses. |
| Dividend forecast revision | The year-end dividend forecast was revised. The specific amount and direction of the change are not stated in this document; for details, refer to the separately published notice. |
| 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 interim results exceeded the forecasts due to increased operating profit as the logistics and global logistics businesses performed steadily, as well as the recognition of a ¥4.5 billion gain on the sale of investment securities as extraordinary income. The full-year forecasts were revised based on increases in volumes handled and operating revenue in the delivery and global logistics businesses, increases in expenses such as fuel and outsourcing costs, improved earnings in the logistics and real estate businesses, and extraordinary income related to the sale of investment securities.