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Revision of earnings forecasts9313Maruhachi Warehouse Company LimitedTransportation and Logistics

Summary of Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending November 2026 [Japanese GAAP] (Consolidated)

The company updated its full-year forecast for the fiscal year ending November 2026 after interim-period results exceeded the initial plan. The forecasts for net sales and operating profit remain unchanged, while ordinary profit was revised upward from ¥650 million to ¥660 million and net income attributable to owners of the parent from ¥440 million to ¥480 million.

Worth reading
61In focus
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Direction
Improvement
Direction inferred from the company’s description.
Scale
40
¥ million
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending November 2026 · Full year
Net Sales5,100→5,100million
0.0%
Operating profit650→650million
0.0%
Ordinary income650→660million
+1.5%
Profit attributable to owners of the parent440→480million
+9.1%
Net income per share—→—yen
—

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

Reason for the revision

Interim-period results exceeded the initial plan due to the stable operation of existing warehouses, appropriate adjustments to rates for each revenue stream, the growing impact of new capital investments, and the recognition of extraordinary gains from the partial sale of shares held. These factors were reflected in the full-year forecast.

Details and amount of extraordinary loss

Impairment loss of ¥61.180 million. Due to a change in the estimate for asset retirement obligations, tangible fixed assets (buildings) recognized at the same time were recorded as impairment losses under extraordinary losses. Recorded in the logistics business.

Previous-period resultsNet Sales ¥4,931 million / Operating profit ¥497 million / Ordinary income ¥480 million / Profit attributable to owners of the parent ¥311 million / Net income per share ¥52.53
Dividend forecast revisionRevised. The year-end dividend forecast for the fiscal year ending November 2026 is ¥28.00 per share, and the annual dividend is ¥28.00 per share. The previous forecast and direction of change are not disclosed in the main text. For details, see the separate notice released on 10 July 2026.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥5,100 million → ¥5,100 million(0.0%)
Operating profit¥650 million → ¥650 million(0.0%)
Ordinary income¥650 million → ¥660 million(+1.5%)
Profit attributable to owners of the parent¥440 million → ¥480 million(+9.1%)
Net income per share¥74.31 → ¥81.06
Fiscal Period CoveredFiscal year ending November 2026
Period CoveredFull year
Previous-period resultsNet Sales ¥4,931 million / Operating profit ¥497 million / Ordinary income ¥480 million / Profit attributable to owners of the parent ¥311 million / Net income per share ¥52.53
Reason for the revisionInterim-period results exceeded the initial plan due to the stable operation of existing warehouses, appropriate adjustments to rates for each revenue stream, the growing impact of new capital investments, and the recognition of extraordinary gains from the partial sale of shares held. These factors were reflected in the full-year forecast.
Details and amount of extraordinary lossImpairment loss of ¥61.180 million. Due to a change in the estimate for asset retirement obligations, tangible fixed assets (buildings) recognized at the same time were recorded as impairment losses under extraordinary losses. Recorded in the logistics business.
Dividend forecast revisionRevised. The year-end dividend forecast for the fiscal year ending November 2026 is ¥28.00 per share, and the annual dividend is ¥28.00 per share. The previous forecast and direction of change are not disclosed in the main text. For details, see the separate notice released on 10 July 2026.
Consolidated / non-consolidatedConsolidated
Items this document does not state (1)
Publication date of previous forecast

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.

Interim-period results exceeded the initial plan due to the stable operation of existing warehouses, appropriate adjustments to rates for each revenue stream, the growing impact of new capital investments, and the recognition of extraordinary gains from the partial sale of shares held. The company stated that it reflected these interim-period results and the factors behind them in its full-year forecast.

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.
Summary of Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending November 2026 [Japanese GAAP] (Consolidated) | Maruhachi Warehouse Company Limited (9313) timely disclosure | Komori