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Revision of earnings forecasts9193Tokyo Kisen Co.,Ltd.Transportation and Logistics

Notice Regarding Revisions to the Earnings Forecast for the Fiscal Year Ending March 2026

The full-year consolidated earnings forecast for the fiscal year ending March 2026 has been revised. Revenue, operating profit and ordinary profit have been revised upward, while net income attributable to owners of the parent has been revised downward by ¥498 million. The improvement in operating profit is due to a decrease in retirement benefit expenses, while the deterioration in net income is due to the recognition of impairment losses on fixed assets.

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Scale
-498
¥ million
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Avoiding a definitive answer
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Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published 7 November 2025
Net Sales13,093→13,144million
+0.4%
Operating profit13→106million
+715.4%
Ordinary income275→347million
+26.2%
Profit attributable to owners of the parent5,544→5,046million
-9.0%
Net income per share557.13→507.08yen and sen
-9.0%

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

Toward the end of the fiscal year, market interest rates rose, and higher discount rates at consolidated subsidiaries reduced retirement benefit obligations, resulting in a decrease in the amount of retirement benefit provision expense. In addition, impairment losses on fixed assets were recognized due to weak performance in the marine-related business.

Details and amount of extraordinary loss

Impairment losses on fixed assets (due to weak performance in the marine-related business). Amount: Not disclosed

Previous-period resultsFiscal year ended March 2025: revenue ¥12,041 million, operating loss ¥511 million, ordinary loss ¥259 million, net income attributable to owners of the parent ¥2,044 million, net income per share ¥205.46
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥13,093 million → ¥13,144 million(0.4%)
Operating profit¥13 million → ¥106 million(680.3%)
Ordinary income¥275 million → ¥347 million(26.3%)
Profit attributable to owners of the parent¥5,544 million → ¥5,046 million(△9.0%)
Net income per share557.13 yen and sen → 507.08 yen and sen
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecast7 November 2025
Previous-period resultsFiscal year ended March 2025: revenue ¥12,041 million, operating loss ¥511 million, ordinary loss ¥259 million, net income attributable to owners of the parent ¥2,044 million, net income per share ¥205.46
Reason for the revisionToward the end of the fiscal year, market interest rates rose, and higher discount rates at consolidated subsidiaries reduced retirement benefit obligations, resulting in a decrease in the amount of retirement benefit provision expense. In addition, impairment losses on fixed assets were recognized due to weak performance in the marine-related business.
Details and amount of extraordinary lossImpairment losses on fixed assets (due to weak performance in the marine-related business). Amount: Not disclosed
Consolidated / non-consolidatedConsolidated
Items this document does not state (1)
Dividend forecast revision

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.

Toward the end of the fiscal year, market interest rates rose, and higher discount rates at consolidated subsidiaries reduced retirement benefit obligations, resulting in a decrease in the amount of retirement benefit provision expense. In addition, impairment losses on fixed assets were recognized as extraordinary losses due to weak performance in the marine-related business.

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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Notice Regarding Revisions to the Earnings Forecast for the Fiscal Year Ending March 2026 | Tokyo Kisen Co.,Ltd. (9193) timely disclosure | Komori