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Revision of earnings forecasts9147NIPPON EXPRESS HOLDINGS,INC.Transportation and Logistics

Summary of Financial Results for the First Quarter of the Fiscal Year Ending December 2026 (IFRS) (Consolidated)

The consolidated earnings forecasts for the cumulative second quarter of the fiscal year ending December 2026 have been revised downward by ¥2,000 million for operating profit, ¥2,000 million for profit before tax, and ¥1,000 million for profit for the period attributable to owners of the parent, while the forecast for revenue remains unchanged. The full-year consolidated earnings forecasts and dividend forecasts have not been changed.

Worth reading
51Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Deterioration
Direction inferred from the company’s description.
Scale
-2000
¥ million (operating profit and profit before tax)
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending December 2026 · Second quarter (cumulative)Previous forecast published Announced on 13 February 2026
Net Sales1,300,000→1,300,000million
0.0%
Operating profit45,000→43,000million
-4.4%
Profit attributable to owners of the parent25,000→24,000million
-4.0%
Net income per share102.93→98.98yen and sen
-3.8%

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.

Reason for the revision

Operating profit, profit before tax, and profit for the period attributable to owners of the parent are expected to fall below the previous forecasts due to the impact of responding to increasingly diverse customer supply chains, higher logistics costs, and other factors.

Dividend forecast revisionNo revision
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥1,300,000 million → ¥1,300,000 million
Operating profit¥45,000 million → ¥43,000 million(-4.4%)
Profit attributable to owners of the parent¥25,000 million → ¥24,000 million(-4.0%)
Net income per share102.93 yen and sen → 98.98 yen and sen
Fiscal Period CoveredFiscal year ending December 2026
Period CoveredSecond quarter (cumulative)
Publication date of previous forecastAnnounced on 13 February 2026
Reason for the revisionOperating profit, profit before tax, and profit for the period attributable to owners of the parent are expected to fall below the previous forecasts due to the impact of responding to increasingly diverse customer supply chains, higher logistics costs, and other factors.
Dividend forecast revisionNo revision
Consolidated / non-consolidatedConsolidated
Items this document does not state (3)
Ordinary incomePrevious-period resultsDetails and amount of extraordinary loss

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 profit, profit before tax, and profit for the period attributable to owners of the parent for the cumulative second quarter are expected to fall below the previous forecasts due to the impact of responding to increasingly diverse customer supply chains and higher logistics costs, among other factors. For the full year, the Company expects earnings improvements from pricing revisions, reductions in indirect costs, and business restructuring and integration of functions, among other measures.

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Summary of Financial Results for the First Quarter of the Fiscal Year Ending December 2026 (IFRS) (Consolidated) | NIPPON EXPRESS HOLDINGS,INC. (9147) timely disclosure | Komori