Revised forecast
the fiscal year ending March 2027 · Full yearPrevious forecast published 13 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.
This is because cargo volumes in the logistics business have remained firm, exceeding initial expectations; the acquisition of new projects and launch of new locations have progressed smoothly; various cost-reduction measures have been effective; and non-operating income and expenses are expected to improve as interest and dividend income increases and interest expenses decline.
| Item | Details |
|---|---|
| Net Sales | ¥316,000 million → ¥330,000 million（4.4%） |
| Operating profit | ¥23,000 million → ¥24,000 million（4.3%） |
| Ordinary income | ¥21,100 million → ¥22,500 million（6.6%） |
| Profit attributable to owners of the parent | ¥12,500 million → ¥13,000 million（4.0%） |
| Net income per share | 166.40 yen/sen → 173.40 yen/sen |
| Fiscal Period Covered | the fiscal year ending March 2027 |
| Period Covered | Full year |
| Publication date of previous forecast | 13 May 2026 |
| Previous-period results | Operating revenue ¥299,472 million (EPS in yen/sen) / Operating profit ¥22,111 million (EPS in yen/sen) / Ordinary income ¥21,284 million (EPS in yen/sen) / Profit attributable to owners of the parent ¥11,151 million (EPS in yen/sen) / Net income per share ¥148.27 million (EPS in yen/sen) |
| Reason for the revision | This is because cargo volumes in the logistics business have remained firm, exceeding initial expectations; the acquisition of new projects and launch of new locations have progressed smoothly; various cost-reduction measures have been effective; and non-operating income and expenses are expected to improve as interest and dividend income increases and interest expenses decline. |
| Dividend forecast revision | The year-end dividend forecast has been increased from ¥25.00 per share to ¥27.00, and the annual dividend forecast from ¥50.00 to ¥52.00. |
| 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 profit is expected to exceed the previous forecast because cargo volumes in the logistics business have remained firm, exceeding initial expectations; the acquisition of new projects and launch of new locations have progressed smoothly; and various cost-reduction measures have been effective. In addition, non-operating income and expenses are expected to improve as interest and dividend income increases and interest expenses decline as a result of appropriate funding management in line with funding needs.