Financial (Forecast) Highlights
Latest Financial Summary
Consolidated earnings and dividend forecast(Announced on November 8, 2024)
| (Units:billions of yen) | FY2024/3 results |
FY2025/3 earnings forecast |
YoY (%) | |
|---|---|---|---|---|
| Operating revenue | 1,316.9 | 1,470.0 | 112% | |
| Operating income [Operating margin] |
89.2 [6.8%] |
90.0 [6.1%] |
101% | |
| Ordinary income | 90.8 | 91.0 | 100% | |
| Net income attributable to owners of the parent |
58.2 | 60.0 | 103% | |
| Dividend per share |
Interim | 26 yen | 26 yen | +1 yen |
| Year-end | 25 yen | 26 yen | ||
| Total | 51 yen | 52 yen | ||
Note:Amounts less than 100 million yen are rounded down.
Overview of forecasts by segment(Announced on November 8, 2024)
Operating revenue
| (Units:billions of yen) | FY2024/3 results |
FY2025/3 earnings forecast |
YoY (%) |
|---|---|---|---|
| Total operating revenue | 1,316.9 | 1,470.0 | 112% |
| Delivery Business | 1,028.5 | 1,024.0 | 100% |
| Logistics Business | 219.7 | 370.0 | 168% |
| Real Estate Business | 12.6 | 24.0 | 190% |
| Other Businesses | 56.0 | 52.0 | 93% |
Operating income
| (Units:billions of yen) | FY2024/3 results |
FY2025/3 earnings forecast |
YoY (%) |
|---|---|---|---|
| Total operating income | 89.2 | 90.0 | 101% |
| Delivery Business | 81.5 | 74.0 | 91% |
| Logistics Business | (4.8) | 5.0 | - |
| Real Estate Business | 7.1 | 10.0 | 140% |
| Other Businesses | 3.4 | 2.0 | 59% |
| Adjustments | 2.0 | (1.0) | - |
Notes
(1)Amounts less than 100 million yen are rounded down.
(2)Assumptions for the earnings forecast for FY 2025/3: Average unit price of 662 yen and 1.32 billion packages in Delivery Business.