Revised forecast
Fiscal year ending March 2027 · Second quarter (interim period)Previous forecast published 15 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.
Although the volume of imports and exports of steel products and other materials declined, revenue exceeded forecast due to increases in the handling volume of air cargo, exports related to construction machinery, and workload related to steelmaking. Differences also arose in each profit line below operating profit, owing to lower repair expenses following a review of the repair plan and lower personnel expenses because the number of hires fell short of plan. The full-year forecast has not been revised because one subsidiary receives a concentration of orders in the third quarter.
Loss on disposal of fixed assets: ¥2.272 million (extraordinary loss in the interim consolidated statement of income)
| Item | Details |
|---|---|
| Net Sales | ¥16,401 million → ¥16,826 million（+2.6%） |
| Operating profit | ¥205 million → ¥355 million（+72.6%） |
| Ordinary income | ¥237 million → ¥422 million（+77.5%） |
| Profit attributable to owners of the parent | -204 million yen (interim net income) → -37 million yen (interim net income) |
| Net income per share | -144.59 yen and sen (interim net income) → -26.24 yen and sen (interim net income) |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Second quarter (interim period) |
| Publication date of previous forecast | 15 May 2026 |
| Previous-period results | Revenue ¥16,298 million, operating profit ¥495 million, ordinary profit ¥563 million, interim net income attributable to owners of the parent ¥3 million, interim earnings per share ¥2.38 |
| Reason for the revision | Although the volume of imports and exports of steel products and other materials declined, revenue exceeded forecast due to increases in the handling volume of air cargo, exports related to construction machinery, and workload related to steelmaking. Differences also arose in each profit line below operating profit, owing to lower repair expenses following a review of the repair plan and lower personnel expenses because the number of hires fell short of plan. The full-year forecast has not been revised because one subsidiary receives a concentration of orders in the third quarter. |
| Details and amount of extraordinary loss | Loss on disposal of fixed assets: ¥2.272 million (extraordinary loss in the interim consolidated statement of income) |
| Dividend forecast revision | No revision. For the fiscal year ending March 2027, no dividend is expected for the record date of 30 September, and the dividend for the record date of 31 March remains undecided. |
| Consolidated / non-consolidated | Consolidated |
The reasons the company gives
The company's own explanation, not something inferred from the numbers.Although the volume of imports and exports of steel products and other materials declined, the handling volume of air cargo, exports related to construction machinery, and workload related to steelmaking increased. In addition, repair expenses declined following a review of the repair plan for property, plant and equipment, while personnel expenses were kept down because the number of hires in the first half fell short of plan.