Revised forecast
Fiscal year ending March 2027 · Second quarter (interim period) and full yearPrevious forecast published 11 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.
The reasons for the revision are the consolidation of 澁澤ワールドトランスポート株式会社 following its conversion into a wholly owned subsidiary, increased handling volumes in the existing logistics business, the acquisition of new business involving medical equipment and other products, improved utilization rates at each location, progress in optimizing prices, and the bringing forward and acceleration of planned sales of investment securities under the policy of reducing cross-shareholdings.
| Item | Details |
|---|---|
| Net Sales | Interim period 42,000 / Full year 83,000 → Interim period 44,000 / Full year 90,000（Interim period 4.8 / Full year 8.4） |
| Operating profit | Interim period 2,500 / Full year 5,000 → Interim period 2,800 / Full year 5,300（Interim period 12 / Full year 6） |
| Ordinary income | Interim period 3,100 / Full year 5,700 → Interim period 3,400 / Full year 6,000（Interim period 9.7 / Full year 5.3） |
| Profit attributable to owners of the parent | Interim period 4,600 / Full year 6,500 → Interim period 4,800 / Full year 7,200（Interim period 4.3 / Full year 10.8） |
| Net income per share | Interim period 82.68 / Full year 116.3 → Interim period 85.23 / Full year 128.87 |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Second quarter (interim period) and full year |
| Publication date of previous forecast | 11 May 2026 |
| Previous-period results | Interim period Operating revenue 40,045 / Operating profit 2,178 / Ordinary income 2,680 / Interim net income attributable to owners of the parent 3,285 / Interim net income per share 57.48 / Full year Operating revenue 79,740 / Operating profit 4,097 / Ordinary income 4,858 / Profit attributable to owners of the parent 6,333 / Net income per share 111.65 |
| Reason for the revision | The reasons for the revision are the consolidation of 澁澤ワールドトランスポート株式会社 following its conversion into a wholly owned subsidiary, increased handling volumes in the existing logistics business, the acquisition of new business involving medical equipment and other products, improved utilization rates at each location, progress in optimizing prices, and the bringing forward and acceleration of planned sales of investment securities under the policy of reducing cross-shareholdings. |
| Dividend forecast revision | The dividends for the end of the second quarter and fiscal year-end have each been increased by ¥5 per share and revised to ¥45, comprising an ordinary dividend of ¥40 and a commemorative dividend of ¥5. The full-year total will be ¥90, comprising an ordinary dividend of ¥80 and a commemorative dividend of ¥10, an increase of ¥20 from the previous forecast. |
| 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.The forecasts are being revised because 澁澤ワールドトランスポート株式会社 has become a wholly owned subsidiary and its results will be reflected in the consolidated results from the second quarter, while the existing logistics business is performing above initial expectations due to increased handling volumes, the acquisition of new business involving medical equipment and other products, improved utilization rates at each location, and progress in optimizing prices. The forecast for net income attributable to owners of the parent also reflects the acceleration of sales of investment securities under the policy of reducing cross-shareholdings, including bringing forward planned sales and accelerating the plan going forward. The dividend revision reflects the upward revision to the earnings forecasts, a balanced cash allocation policy, and a commemorative dividend marking the Company's 130th anniversary.