Financial (Forecast) Highlights
Latest Financial Summary
Consolidated earnings and dividend forecast(Announced on January 26, 2024)
| (Units: billion yen) | FY2023/3 results |
FY2024/3 earnings forecast |
YoY change | |
|---|---|---|---|---|
| Operating revenue | 1,434.6 | 1,300.0 | 91% | |
| Operating income [Operating margin] |
135.2 [9.4%] |
88.5 [6.8%] |
65% | |
| Ordinary income | 137.9 | 89.5 | 65% | |
| Net income attributable to owners of the parent |
126.5 | 60.0 | 47% | |
| Dividend per share |
Interim | 25 yen | 26 yen | +1 |
| Year-end | 26 yen | 26 yen | ||
| Total | 51 yen | 52 yen | ||
Notes
(1)Amounts less than 100 million yen are rounded down.
(2)Assumptions for the earnings forecast for FY 2024/3: Average unit price of 648 yen and 1.36 billion packages in Delivery Business.
Overview of forecasts by segment(Announced on January 26, 2024)
Operating revenue
| FY2023/3 actual results |
FY2024/3 earnings forecast |
YoY change | |
|---|---|---|---|
| Total operating revenue | 1,434.6 | 1,300.0 | 91% |
| Delivery Business | 1,047.3 | 1,014.0 | 97% |
| Logistics Business | 314.8 | 214.5 | 68% |
| Real Estate Business | 19.5 | 12.5 | 64% |
| Other Businesses | 52.8 | 59.0 | 112% |
Operating income
| FY2023/3 actual results |
FY2024/3 earnings forecast |
YoY change | |
|---|---|---|---|
| Total operating income | 135.2 | 88.5 | 65% |
| Delivery Business | 99.7 | 80.0 | 80% |
| Logistics Business | 19.2 | -4.5 | - |
| Real Estate Business | 9.9 | 7.5 | 75% |
| Other Businesses | 4.2 | 4.5 | 105% |
| Adjustments | 2.0 | 1.0 | 49% |
Note Amounts less than 100 million yen are rounded down.