Financial (Forecast) Highlights
Consolidated earnings and dividend forecast(Announced on October 29, 2021)
| (Units: billion yen) | FY2021/3 actual results |
FY2022/3 Previous earnings forecast (Announced on July 30, 2021) |
FY2022/3 earnings forecast |
YoY change | Comparison with previous forecast |
|
|---|---|---|---|---|---|---|
| Operating revenue | 1,312.0 | 1,345.0 | 1,450.0 | 110.5% | 107.8% | |
| Operating income [Operating margin] |
101.7 [7.8%] |
114.0 [8.5%] |
125.0 [8.6%] |
122.9% | 102.6% | |
| Ordinary income | 103.6 | 115.5 | 127.0 | 122.5% | 110.0% | |
| Net income attributable to owners of the parent |
74.3 | 79.0 | 85.0 | 114.3% | 107.6% | |
| EBITDA | 128.1 | 144.0 | 155.0 | 121.0% | 107.6% | |
| Dividend per share |
Interim | 18 yen | 19 yen | 20 yen | +6 yen | +3 yen |
| Year-end | 17 yen | 19 yen | 21 yen | |||
| Total | 35 yen | 38 yen | 41 yen | |||
Notes
(1)Amounts less than 100 million yen are rounded down.
(2)Assumptions for the earnings forecast for FY 2022/3: Average unit price of 648 yen and 1.41 billion packages to handle in Delivery Business.
(3)A common stock split on a 2-for-1 basis was carried out on November 1, 2020. The dividend per share for FY 2021/3 assumes the split had been carried out at the beginning of the fiscal year.
Overview of forecasts by segment(Announced on October 29, 2021)
Operating revenue
| FY2021/3 actual results |
FY2022/3 Previous earnings forecast (Announced on July 30, 2021) |
FY2022/3 earnings forecast |
YoY change | Comparison with previous forecast |
|
|---|---|---|---|---|---|
| Total operating revenue | 1,312.0 | 1,345.0 | 1,450.0 | 110.5% | 107.8% |
| Delivery Business | 1,014.9 | 1,038.0 | 1,040.5 | 102.5% | 100.2% |
| Logistics Business | 207.8 | 236.5 | 337.5 | 162.4% | 142.7% |
| Real Estate Business | 22.8 | 13.5 | 13.5 | 59.1% | 100.0% |
| Other Businesses | 66.4 | 57.0 | 58.5 | 88.0% | 102.6% |
Operating income
| FY2021/3 actual results |
FY2022/3 Previous earnings forecast (Announced on July 30, 2021) |
FY2022/3 earnings forecast |
YoY change | Comparison with previous forecast |
|
|---|---|---|---|---|---|
| Total operating income | 101.7 | 114.0 | 125.0 | 122.9% | 109.6% |
| Delivery Business | 71.4 | 88.5 | 88.0 | 123.1% | 99.4% |
| Logistics Business | 12.7 | 12.5 | 24.0 | 188.3% | 192.0% |
| Real Estate Business | 11.3 | 7.0 | 7.0 | 61.9% | 100.0% |
| Other Businesses | 4.2 | 4.0 | 4.0 | 95.0% | 100.0% |
| Adjustments | 1.9 | 2.0 | 2.0 | 102.1% | 100.0% |
Notes
(1)Amounts less than 100 million yen are rounded down.