Revised forecast
Fiscal year ending October 2026 · Full yearPrevious forecast published 13 March 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.
In addition to the results for the interim period, sales, operating income, ordinary income and net income attributable to owners of the parent are expected to fall below the previous forecast due to a slowdown in new bookings resulting from the prolonged intensification of tensions in the Middle East and surging fuel surcharges, as well as the recognition of the aforementioned extraordinary loss.
Loss associated with lease cancellation: approximately ¥6.0 billion. The loss is expected to be recognized in the third quarter of the consolidated fiscal year.
| Item | Details |
|---|---|
| Net Sales | ¥420,000 million → ¥395,000 million（-6.0%） |
| Operating profit | ¥14,000 million → ¥12,000 million（-14.3%） |
| Ordinary income | ¥14,000 million → ¥11,500 million（-17.9%） |
| Profit attributable to owners of the parent | ¥9,000 million → ¥-1,000 million |
| Net income per share | ¥120.42 → ¥-13.38 |
| Fiscal Period Covered | Fiscal year ending October 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 13 March 2026 |
| Previous-period results | Sales: ¥373,106 million; operating income: ¥11,627 million; ordinary income: ¥11,381 million; net income attributable to owners of the parent: ¥4,719 million; net income per share: ¥63.16 |
| Reason for the revision | In addition to the results for the interim period, sales, operating income, ordinary income and net income attributable to owners of the parent are expected to fall below the previous forecast due to a slowdown in new bookings resulting from the prolonged intensification of tensions in the Middle East and surging fuel surcharges, as well as the recognition of the aforementioned extraordinary loss. |
| Details and amount of extraordinary loss | Loss associated with lease cancellation: approximately ¥6.0 billion. The loss is expected to be recognized in the third quarter of the consolidated fiscal year. |
| 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.In addition to the results for the interim period, each earnings item is expected to fall below the previous forecast due to a slowdown in new bookings resulting from the prolonged intensification of tensions in the Middle East and surging fuel surcharges, as well as the recognition of an extraordinary loss associated with lease cancellation.