Revised forecast
Fiscal year ending March 2026 · Full yearPrevious forecast published 26 March 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.
In the ocean shipping business, market conditions remained firmer than expected, and gains arose from delivery price differentials associated with higher fuel prices. As a result, consolidated revenue, operating profit, ordinary profit and net income attributable to owners of the parent exceeded the previously announced forecasts.
| Item | Details |
|---|---|
| Net Sales | ¥32,889 million → ¥33,636 million(2.3%) |
| Operating profit | ¥1,325 million → ¥2,158 million(62.9%) |
| Ordinary income | ¥1,148 million → ¥1,956 million(70.4%) |
| Profit attributable to owners of the parent | ¥558 million → ¥833 million(49.3%) |
| Net income per share | 22.16 yen and sen → 33.11 yen and sen |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 26 March 2026 |
| Previous-period results | Revenue ¥31,770 million, operating profit ¥3,656 million, ordinary profit ¥3,836 million, net income attributable to owners of the parent ¥5,021 million, net income per share ¥199.88 |
| Reason for the revision | In the ocean shipping business, market conditions remained firmer than expected, and gains arose from delivery price differentials associated with higher fuel prices. As a result, consolidated revenue, operating profit, ordinary profit and net income attributable to owners of the parent exceeded the previously announced forecasts. |
| 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.In addition to market conditions in the ocean shipping business remaining firmer than expected, gains arose from delivery price differentials associated with higher fuel prices.