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Revisions to earnings forecast9362HYOKI KAIUN KAISHA,LTD.Transportation and Logistics

Notice Regarding Revisions to Earnings Forecasts

We have revised upward our full-year forecasts for net sales and profit for the fiscal year ending March 2027. The net sales forecast reflects orders for spot projects in the Middle East, while the profit forecast reflects an increase in non-operating income and other factors.

Worth reading
60In 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
2000
¥ million (change in net sales)
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Full yearPrevious forecast published 30 April 2026
Net Sales14,500→16,500million
+13.8%
Operating profit510→530million
+3.9%
Ordinary income540→600million
+11.1%
Profit attributable to owners of the parent400→440million
+10.0%
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

In the ocean-going business, the handling of construction machinery is expected to generate higher net sales and operating profit due to orders for spot projects in the Middle East, in addition to the existing markets of China and Central Asia. Non-operating income is also expected to increase due to higher dividend income and the recognition of fees received that were not included in the initial plan, among other factors.

Previous-period resultsNet sales ¥13,389 million, operating profit ¥436 million, ordinary profit ¥499 million, net income ¥397 million, earnings per share ¥331.24 (fiscal year ended March 2026)
Revised forecast
ItemDetails
Net Sales¥14,500 million → ¥16,500 million(+13.8%)
Operating profit¥510 million → ¥530 million(+3.9%)
Ordinary income¥540 million → ¥600 million(+11.1%)
Profit attributable to owners of the parent¥400 million → ¥440 million(+10.0%)
Net income per share¥333.38 → ¥366.74
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredFull year
Publication date of previous forecast30 April 2026
Previous-period resultsNet sales ¥13,389 million, operating profit ¥436 million, ordinary profit ¥499 million, net income ¥397 million, earnings per share ¥331.24 (fiscal year ended March 2026)
Reason for the revisionIn the ocean-going business, the handling of construction machinery is expected to generate higher net sales and operating profit due to orders for spot projects in the Middle East, in addition to the existing markets of China and Central Asia. Non-operating income is also expected to increase due to higher dividend income and the recognition of fees received that were not included in the initial plan, among other factors.
Items this document does not state (3)
Details and amount of extraordinary lossDividend forecast revisionConsolidated / non-consolidated

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 ocean-going business, net sales and operating profit are expected to increase because we received orders for spot projects involving construction machinery for the Middle East, in addition to China and Central Asia. Non-operating income is also expected to increase due to higher dividend income and the recognition of fees received that were not included in the initial plan.

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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Notice Regarding Revisions to Earnings Forecasts | HYOKI KAIUN KAISHA,LTD. (9362) timely disclosure | Komori