Revised forecast
Fiscal year ending February 2027 · Second quarter (interim period) and full yearPrevious forecast published 10 April 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.
Shipment volumes from some customers in the core logistics business declined substantially, reducing warehouse utilization, while the burden of fixed costs such as labor expenses and warehouse rent increased. For the full year, the forecast was withdrawn for the time being and classified as undecided, in light of the shortfall in cumulative second-quarter earnings and the fixed-cost burden in the second half, in order to assess trends in the handling volume of major customers and progress on recovery measures for the second half.
| Item | Details |
|---|---|
| Net Sales | Interim period 9,810 / Full year 20,008 → Interim period 10,271 / Full year To be determined（Interim period 4.7 / Full year Not disclosed） |
| Operating profit | Interim period 120 / Full year 484 → Interim period -58 / Full year To be determined |
| Ordinary income | Interim period 80 / Full year 409 → Interim period -73 / Full year To be determined |
| Profit attributable to owners of the parent | Interim period 52 / Full year 266 → Interim period -135 / Full year To be determined |
| Net income per share | Interim period 5.08 / Full year 25.84 → Interim period -13.36 / Full year To be determined |
| Fiscal Period Covered | Fiscal year ending February 2027 |
| Period Covered | Second quarter (interim period) and full year |
| Publication date of previous forecast | 10 April 2026 |
| Previous-period results | Interim period: Revenue ¥8,661 million, operating profit ¥72 million, ordinary profit ¥51 million, interim net income attributable to owners of the parent ¥61 million, interim net income per share ¥6.16. Full year: Revenue ¥18,345 million, operating profit ¥319 million, ordinary profit ¥285 million, net income attributable to owners of the parent ¥206 million, net income per share ¥20.38. |
| Reason for the revision | Shipment volumes from some customers in the core logistics business declined substantially, reducing warehouse utilization, while the burden of fixed costs such as labor expenses and warehouse rent increased. For the full year, the forecast was withdrawn for the time being and classified as undecided, in light of the shortfall in cumulative second-quarter earnings and the fixed-cost burden in the second half, in order to assess trends in the handling volume of major customers and progress on recovery measures for the second half. |
| 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.Shipment volumes from some customers in the core logistics business declined substantially, reducing warehouse utilization at logistics facilities, while the burden of fixed costs such as labor expenses and warehouse rent increased. The full-year forecast was withdrawn in light of the shortfall in cumulative second-quarter earnings and the fixed-cost burden in the second half, in order to assess trends in the handling volume of major customers and progress on recovery measures for the second half.