Revised forecast
Fiscal year ending March 2027 · Full yearThe 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.
This was based on the expectation that results from the third quarter onward would be in line with the initial forecasts, the second-quarter actual results, and the expectation that a ¥2.2 billion gain on the sale of investment securities, recognized as an extraordinary gain, would be recorded in the financial results for the fiscal year ending March 2027 as a result of selling a portion of the investment securities held.
An impairment loss of ¥2.28 billion on a portion of the property, plant and equipment related to the maritime business of 青函フェリー株式会社
| Item | Details |
|---|---|
| Net Sales | ¥54,500 million → ¥56,500 million（3.7%） |
| Operating profit | ¥2,200 million → ¥2,000 million（△9.1%） |
| Ordinary income | ¥2,600 million → ¥2,400 million（△7.7%） |
| Profit attributable to owners of the parent | ¥1,700 million → ¥650 million（△61.8%） |
| Net income per share | 137.38 yen and sen → 54.17 yen and sen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Previous-period results | Actual results for the fiscal year ended March 2026: revenue ¥53,825 million, operating income ¥2,081 million, ordinary income ¥2,883 million, net income attributable to owners of the parent ¥3,724 million, net income per share ¥300.96 |
| Reason for the revision | This was based on the expectation that results from the third quarter onward would be in line with the initial forecasts, the second-quarter actual results, and the expectation that a ¥2.2 billion gain on the sale of investment securities, recognized as an extraordinary gain, would be recorded in the financial results for the fiscal year ending March 2027 as a result of selling a portion of the investment securities held. |
| Details and amount of extraordinary loss | An impairment loss of ¥2.28 billion on a portion of the property, plant and equipment related to the maritime business of 青函フェリー株式会社 |
| 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.For the interim period, revenue exceeded the forecast because cargo volumes on domestic scheduled routes increased. However, the impact of rising fuel oil prices was not reflected in the fuel oil price adjustment charge quickly enough, causing operating income and ordinary income to fall below forecast. In addition, an impairment loss of ¥2.28 billion related to the maritime business of 青函フェリー株式会社 reduced interim net income. The full-year forecasts were revised based on the expectation that results from the third quarter onward would be in line with the initial forecasts and that the sale of a portion of the investment securities would result in the recognition of a gain of approximately ¥2.2 billion.