Financial (Forecast) Highlights
Latest Financial Summary
Consolidated earnings and dividend forecast(Announced on May 9, 2025)
| (Units:billions of yen) | FY2025/3 results |
FY2026/3 earnings forecast |
YoY change | YoY (%) | |
|---|---|---|---|---|---|
| Operating revenue | 1,479.2 | 1,629.0 | + 149.7 | 110% | |
| Operating income [Operating margin] |
87.8 [5.9%] |
91.0 [5.6%] |
+ 3.1 | 104% | |
| Ordinary income | 88.8 | 88.0 | (0.8) | 99% | |
| Net income attributable to owners of the parent |
58.1 | 57.0 | (1.1) | 98% | |
| ROE | 10.0% | 10.3% | + 0.3pt | - | |
| ROIC | 8.2% | 6.9% | (1.3)pt | - | |
| Dividend per share |
Interim | 26 yen | 26 yen | +1 yen | - |
| Year-end | 26 yen | 27 yen | |||
| Total | 52 yen | 53 yen | |||
Note:Amounts less than 100 million yen are rounded down.
Overview of forecasts by segment(Announced on May 9, 2025)
Operating revenue
| (Units:billions of yen) | FY2025/3 results |
FY2026/3 earnings forecast |
YoY change | YoY (%) |
|---|---|---|---|---|
| Total operating revenue | 1,479.2 | 1,629.0 | + 149.7 | 110% |
| Delivery Business | 1,003.0 | 1,040.0 | + 36.9 | 104% |
| Logistics Business | 143.0 | 215.0 | + 71.9 | 150% |
| Global Logistics Business | 256.3 | 309.0 | + 52.6 | 121% |
| Real Estate Business | 23.9 | 14.0 | (9.9) | 58% |
| Other Businesses | 52.7 | 51.0 | (1.7) | 97% |
Operating income
| (Units:billions of yen) | FY2025/3 results |
FY2026/3 earnings forecast |
YoY change | YoY (%) |
|---|---|---|---|---|
| Total operating income | 87.8 | 91.0 | + 3.1 | 104% |
| Delivery Business | 68.3 | 70.0 | + 1.6 | 102% |
| Logistics Business | 4.2 | 5.0 | + 0.7 | 118% |
| Global Logistics Business | 3.5 | 4.0 | + 0.4 | 113% |
| Real Estate Business | 10.5 | 8.5 | (2.0) | 81% |
| Other Businesses | 1.8 | 2.0 | + 0.1 | 106% |
| Adjustments | (0.6) | 1.5 | + 2.1 | - |
Notes
(1)Amounts less than 100 million yen are rounded down.
(2)Assumptions for the earnings forcast for FY 2026/3: Average unit price of 674 yen and 1.32 billion packages in Delivery Business.
(3)Starting from the fiscal year ending in March 2026, the Logistics Segment has been split into “Logistics” and “Global Logistics” in line with the direction of business strategy for achieving the Long term Vision.