Worth reading
61In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
500
¥ millionWording
Conditional
How definitive the wording is.Revised forecast
Fiscal year ending March 2026 · Full yearPrevious forecast published 13 May 2025Net Sales126,000→126,000million
0.0%
Operating profit7,500→7,900million
+5.3%
Ordinary income8,300→8,800million
+6.0%
Profit attributable to owners of the parent5,800→6,100million
+5.2%
Net income per share91.92→97.52yen
+6.1%
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
海上運賃の下落があったものの、海外現地法人における取扱いが当初の見込みより順調に推移して利益に寄与したこと、効率的なオペレーションによる生産性向上、継続的な料金の適正化、受取配当金の増加などによるもの。
Previous-period results2025年３月期：連結売上高124,765百万円、連結営業利益7,805百万円、連結経常利益8,806百万円、親会社株主に帰属する当期純利益6,041百万円、連結当期純利益95.75円
Dividend forecast revision期末配当を19.00円から20.50円、年間配当を37.50円から39.00円に増額。
Consolidated / non-consolidatedConsolidated
| Item | Details |
|---|---|
| Net Sales | ¥126,000 million → ¥126,000 million（0.0%） |
| Operating profit | ¥7,500 million → ¥7,900 million（+5.3%） |
| Ordinary income | ¥8,300 million → ¥8,800 million（+6.0%） |
| Profit attributable to owners of the parent | ¥5,800 million → ¥6,100 million（+5.2%） |
| Net income per share | 91.92 yen → 97.52 yen |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 13 May 2025 |
| Previous-period results | 2025年３月期：連結売上高124,765百万円、連結営業利益7,805百万円、連結経常利益8,806百万円、親会社株主に帰属する当期純利益6,041百万円、連結当期純利益95.75円 |
| Reason for the revision | 海上運賃の下落があったものの、海外現地法人における取扱いが当初の見込みより順調に推移して利益に寄与したこと、効率的なオペレーションによる生産性向上、継続的な料金の適正化、受取配当金の増加などによるもの。 |
| Dividend forecast revision | 期末配当を19.00円から20.50円、年間配当を37.50円から39.00円に増額。 |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (1)
Details and amount of extraordinary loss
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.海上運賃の下落があったものの、海外現地法人における取扱いが当初の見込みより順調に推移して利益に寄与したこと、効率的なオペレーションによる生産性向上、継続的な料金の適正化、受取配当金の増加などによるもの。配当は、業績予想の修正に伴い、配当方針である「配当性向40％もしくはDOE2.0％のいずれか高い金額を目安」に基づいて修正した。
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.