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Revision of earnings forecasts9312THE KEIHIN CO.,LTD.Transportation and Logistics

Notice Regarding Differences from the Previous Fiscal Year’s Results on an Individual Basis

Compared with the previous fiscal year, non-consolidated results for the fiscal year ending March 2026 showed a slight increase in net sales and substantial increases in operating profit, ordinary profit and net income. In particular, ¥2,426 million in dividends received from subsidiaries boosted ordinary profit and net income.

Worth reading
55In 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
196.6
%
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full year
Net Sales—→—million
+1.2%
Operating profit—→—million
+28.7%
Ordinary income—→—million
+152.7%
Profit attributable to owners of the parent—→—million
+196.6%

The bar length represents the relative magnitude of change, based on the item that changed the most in this document.

Reason for the revision

The opening of new warehouses in the domestic logistics business increased the proportion of goods stored at the Company's own warehouses, improving profitability. The Company also recognized ¥2,426 million in dividends received from 3 wholly owned subsidiaries as non-operating income.

Previous-period resultsNet sales: ¥40,048 million; operating profit: ¥1,869 million; ordinary profit: ¥1,983 million; net income: ¥1,410 million; earnings per share: ¥216.06
Consolidated / non-consolidatedNon-consolidated
Revised forecast
ItemDetails
Net Sales471
Operating profit535
Ordinary income3,028
Profit attributable to owners of the parent2,773
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Previous-period resultsNet sales: ¥40,048 million; operating profit: ¥1,869 million; ordinary profit: ¥1,983 million; net income: ¥1,410 million; earnings per share: ¥216.06
Reason for the revisionThe opening of new warehouses in the domestic logistics business increased the proportion of goods stored at the Company's own warehouses, improving profitability. The Company also recognized ¥2,426 million in dividends received from 3 wholly owned subsidiaries as non-operating income.
Consolidated / non-consolidatedNon-consolidated
Items this document does not state (4)
Net income per sharePublication date of previous forecastDetails and amount of extraordinary lossDividend forecast revision

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 the domestic logistics business, the Company opened new warehouses in the Yokohama and Kansai areas, increasing the proportion of goods stored at its own warehouses and improving profitability. It also recognized ¥2,426 million in dividends of surplus received from 3 wholly owned subsidiaries as non-operating income.

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Notice Regarding Differences from the Previous Fiscal Year’s Results on an Individual Basis | THE KEIHIN CO.,LTD. (9312) timely disclosure | Komori