Financial (Forecast) Highlights
Latest Financial Summary
Consolidated earnings and dividend forecast(Announced on May 8, 2026)
| (Units:billions of yen) | FY2026/3 results |
FY2027/3 earnings forecast |
YoY change | YoY (%) | |
|---|---|---|---|---|---|
| Operating revenue | 1,644.7 | 1,740.0 | + 95.2 | 106% | |
| Operating income [Operating margin] |
90.2 [5.5%] |
97.0 [5.6%] |
+ 6.7 | 107% | |
| Ordinary income | 91.7 | 95.0 | + 3.2 | 104% | |
| Net income attributable to owners of the parent | 59.0 | 60.0 | + 0.9 | 102% | |
| ROE | 10.5% | 11.0% | + 0.5pt | - | |
| ROIC | 7.0% | 6.8% | (0.2)pt | - | |
| Dividend per share | Interim | 26 yen | 27 yen | + 1 yen | - |
| Year-end | 27 yen | 27 yen | |||
| Total | 53 yen | 54 yen | |||
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Note:Amounts less than 100 million yen are rounded down.
Overview of forecasts by segment(Announced on May 8, 2026)
Operating revenue
| (Units:billions of yen) | FY2026/3 results |
FY2027/3 earnings forecast |
YoY change | YoY (%) |
|---|---|---|---|---|
| Total operating revenue | 1,644.7 | 1,740.0 | + 95.2 | 106% |
| Delivery Business | 1,048.5 | 1,090.0 | + 41.4 | 104% |
| Logistics Business | 202.7 | 210.0 | + 7.2 | 104% |
| Global Logistics Business | 321.5 | 380.0 | + 58.4 | 118% |
| Real Estate Business | 15.4 | 13.0 | (2.4) | 84% |
| Other Businesses | 56.4 | 47.0 | (9.4) | 83% |
Operating income
| (Units:billions of yen) | FY2026/3 results |
FY2027/3 earnings forecast |
YoY change | YoY (%) |
|---|---|---|---|---|
| Total operating income | 90.2 | 97.0 | + 6.7 | 107% |
| Delivery Business | 70.1 | 76.0 | + 5.8 | 108% |
| Logistics Business | 6.2 | 7.5 | + 1.2 | 120% |
| Global Logistics Business | 0.1 | 4.0 | + 3.8 | 2,917% |
| Real Estate Business | 10.3 | 6.5 | (3.8) | 63% |
| Other Businesses | 2.6 | 2.0 | (0.6) | 76% |
| Adjustments | 0.6 | 1.0 | + 0.3 | 147% |
Notes
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(1)Amounts less than 100 million yen are rounded down.
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(2)Assumptions for the earnings forcast for FY 2027/3: Average unit price of 663 yen and 1.39 billion packages in Delivery Business.