Revised forecast
Fiscal year ending March 2026 · Full yearPrevious forecast published Announced on 27 February 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.
Net sales, operating profit, and ordinary profit exceeded the previous forecast, mainly because general freight remained firm in the Transportation segment and lodging performed well in the Hotel segment. Net income increased significantly, partly due to adjustments to income taxes associated with the recognition of deferred tax assets.
| Item | Details |
|---|---|
| Net Sales | ¥13,700 million → ¥13,856 million（+1.1%） |
| Operating profit | ¥410 million → ¥491 million（+19.8%） |
| Ordinary income | ¥530 million → ¥610 million（+15.1%） |
| Profit attributable to owners of the parent | ¥680 million → ¥1,064 million（+56.6%） |
| Net income per share | 260.85 yen and sen → 408.25 yen and sen |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | Announced on 27 February 2026 |
| Previous-period results | Net Sales ¥13,542 million, ¥ and sen / Operating profit ¥473 million, ¥ and sen / Ordinary income ¥616 million, ¥ and sen / Profit attributable to owners of the parent ¥526 million, ¥ and sen / Net income per share ¥205.03 million, ¥ and sen |
| Reason for the revision | Net sales, operating profit, and ordinary profit exceeded the previous forecast, mainly because general freight remained firm in the Transportation segment and lodging performed well in the Hotel segment. Net income increased significantly, partly due to adjustments to income taxes associated with the recognition of deferred tax assets. |
| Dividend forecast revision | Increase in the dividend per share from ¥55 to ¥60 |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (1)
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.Net sales, operating profit, and ordinary profit exceeded the forecast because general freight remained firm in the Transportation segment and lodging performed well in the Hotel segment. Net income was significantly higher, partly due to adjustments to income taxes associated with the recognition of deferred tax assets. The dividend was calculated based on underlying earnings power, excluding the impact of deferred tax assets, which are non-recurring and do not involve cash inflows.