Revised forecast
Fiscal year ending March 2027 · Full yearPrevious forecast published 30 April 2026The bar length represents the relative magnitude of change, based on the item that changed the most in this document.
Operating revenue was revised upward because handling volumes in the logistics business have remained solid. Profit forecasts were revised downward because advisory fees, PMI-related costs and other non-recurring expenses associated with making Hankyu Hanshin Express a consolidated subsidiary are expected to be recorded under selling, general and administrative expenses.
| Item | Details |
|---|---|
| Net Sales | ¥280,000 million → ¥290,000 million（+3.6%） |
| Operating profit | ¥17,500 million → ¥15,500 million（-11.4%） |
| Ordinary income | ¥21,600 million → ¥19,600 million（-9.3%） |
| Profit attributable to owners of the parent | ¥23,000 million → ¥21,600 million（-6.1%） |
| Net income per share | 67.91 Yen/sen → 63.71 Yen/sen（-6.2%） |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Publication date of previous forecast | 30 April 2026 |
| Previous-period results | Operating revenue: ¥273,446 million; operating profit: ¥15,928 million; business profit: ¥18,575 million; ordinary profit: ¥21,563 million; net income attributable to owners of the parent: ¥54,773 million; net income per share: ¥155.84 |
| Reason for the revision | Operating revenue was revised upward because handling volumes in the logistics business have remained solid. Profit forecasts were revised downward because advisory fees, PMI-related costs and other non-recurring expenses associated with making Hankyu Hanshin Express a consolidated subsidiary are expected to be recorded under selling, general and administrative expenses. |
| Dividend forecast revision | No revision |
| 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.Operating revenue was revised upward, primarily because handling volumes in the logistics business have remained solid. However, the forecasts for each profit measure were revised downward because advisory fees, PMI-related costs and other non-recurring expenses associated with acquiring all shares of Hankyu Hanshin Express and making it a consolidated subsidiary are expected to be recorded under selling, general and administrative expenses.