Revised forecast
Fiscal year ending March 2027 · Second quarter (cumulative)Previous forecast published 15 May 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.
Results exceeded the previous forecasts due to increased handling volumes of marine containers, the full-scale operation of newly built vessels introduced in fiscal 2025, and the acquisition of spot projects. The full-year forecasts remain unchanged because the Company needs to carefully assess the potential for higher costs resulting from uncertainty in the international situation and fluctuations in the yen exchange rate and fuel prices.
| Item | Details |
|---|---|
| Net Sales | ¥21,185 million → ¥21,551 million（+1.7%） |
| Operating profit | ¥548 million → ¥918 million（+67.3%） |
| Ordinary income | ¥582 million → ¥955 million（+64.0%） |
| Profit attributable to owners of the parent | ¥456 million → ¥706 million（+54.9%） |
| Net income per share | 16.25 Yen / sen → 25.54 Yen / sen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Second quarter (cumulative) |
| Publication date of previous forecast | 15 May 2026 |
| Previous-period results | Second-quarter results for the previous fiscal year (second quarter of the fiscal year ending March 2026): operating revenue ¥19,662 million, operating profit ¥213 million, ordinary profit ¥294 million, interim net income attributable to owners of the parent ¥166 million, interim net income per share ¥5.94 |
| Reason for the revision | Results exceeded the previous forecasts due to increased handling volumes of marine containers, the full-scale operation of newly built vessels introduced in fiscal 2025, and the acquisition of spot projects. The full-year forecasts remain unchanged because the Company needs to carefully assess the potential for higher costs resulting from uncertainty in the international situation and fluctuations in the yen exchange rate and fuel prices. |
| 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.Operating revenue, operating profit, ordinary profit and interim net income attributable to owners of the parent exceeded the previous forecasts, due to increased handling volumes of marine containers, the full-scale operation of newly built vessels introduced in fiscal 2025, and the acquisition of spot projects. The full-year forecasts remain unchanged because the Company needs to carefully assess the potential for higher costs resulting from uncertainty in the international situation and fluctuations in the yen exchange rate and fuel prices.