Komori
Revision to earnings forecasts9364Kamigumi Co.,Ltd.Transportation and logistics

Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated)

The full-year consolidated earnings forecast for the fiscal year ending March 2027 has been revised upward. Revenue, operating profit, ordinary profit, net income attributable to owners of the parent, and earnings per share have all been raised.

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Conditional
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Revised forecast

Fiscal year ending March 2027 · Full year
Net Sales305,000→307,200million
+0.7%
Operating profit34,300→34,700million
+1.2%
Ordinary income37,500→39,100million
+4.3%
Profit attributable to owners of the parent27,340→27,900million
+2.0%
Net income per share276.94→287.56Yen/sen
+3.8%

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 full-year consolidated earnings forecast was revised based on the results for the interim consolidated accounting period.

Details and amount of extraordinary loss

Loss on disposal and sale of fixed assets: ¥44 million

Previous-period resultsFiscal year ending March 2026: Revenue ¥294,758 million, operating profit ¥36,544 million, ordinary profit ¥40,685 million, net income attributable to owners of the parent ¥31,262 million, net income per share ¥311.26
Dividend forecast revisionNo revision
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥305,000 million → ¥307,200 million(+0.7%)
Operating profit¥34,300 million → ¥34,700 million(+1.2%)
Ordinary income¥37,500 million → ¥39,100 million(+4.3%)
Profit attributable to owners of the parent¥27,340 million → ¥27,900 million(+2.0%)
Net income per share276.94 Yen/sen → 287.56 Yen/sen(+3.8%)
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredFull year
Previous-period resultsFiscal year ending March 2026: Revenue ¥294,758 million, operating profit ¥36,544 million, ordinary profit ¥40,685 million, net income attributable to owners of the parent ¥31,262 million, net income per share ¥311.26
Reason for the revisionThe full-year consolidated earnings forecast was revised based on the results for the interim consolidated accounting period.
Details and amount of extraordinary lossLoss on disposal and sale of fixed assets: ¥44 million
Dividend forecast revisionNo revision
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.

The full-year earnings forecast was revised based on the results for the interim consolidated accounting period. The interim results were attributed to higher revenue from increased volumes handled and the consolidation of overseas subsidiaries, as well as higher logistics costs due to inflation and labor shortages, but the contribution of each individual factor to the revision of the full-year forecast was not disclosed.

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