KAWANISHI WAREHOUSE CO.,LTD. Company Presentation for Individual Investors

KAWANISHI WAREHOUSE held a corporate briefing for individual investors on 7 October 2026, presenting its results for the fiscal year ended March 2026 and its earnings forecast for the fiscal year ending March 2027. It outlined expectations for higher revenue and improved profit in domestic logistics, as well as the factors behind the weakness in international logistics.

For the fiscal year ended March 2026, operating revenue was ¥26.4 billion, operating profit was ¥1.115 billion, ordinary profit was ¥1.042 billion and net income attributable to owners of the parent was ¥636 million. The gross operating profit margin improved to 16.1%.

By segment, domestic logistics generated operating revenue of ¥21.484 billion and operating profit of ¥1.824 billion, resulting in higher revenue and profit. International logistics, by contrast, generated operating revenue of ¥4.532 billion and operating profit of ¥163 million, resulting in lower profit as the impact of declining ocean freight rates continued.

For the fiscal year ending March 2027, the company forecasts operating revenue of ¥30.0 billion, gross operating profit of ¥5.1 billion and operating profit of ¥1.2 billion, with a new record high expected. Domestic logistics is expected to benefit mainly from M&A contributions, while international logistics is expected to benefit from recovery at local subsidiaries and temporary leasing of overseas warehouses.

Under Phase II of the long-term KAWANISHI2030 vision, the company will strengthen its 3 initiatives: advancing plans for next-generation logistics facilities, investment in ASEAN and reconstruction. A policy of returning ¥3.8 billion to shareholders and paying a special dividend was presented.