Financial (Forecast) Highlights
Consolidated earnings and dividend forecast(Announced on April 28, 2022)
| (Units: billion yen) | FY2022/3 actual results |
FY2023/3 earnings forecast |
YoY change | |
|---|---|---|---|---|
| Operating revenue | 1,588.3 | 1,650.0 | 103.9% | |
| Operating income [Operating margin] |
155.7 [9.8%] |
142.0 [8.6%] |
91.2% | |
| Ordinary income | 160.2 | 143.0 | 89.2% | |
| Net income attributable to owners of the parent |
106.7 | 96.0 | 89.9% | |
| Dividend per share |
Interim | 20 yen | 25 yen | - |
| Year-end | 30 yen | 26 yen | ||
| Total | 50 yen | 51 yen | ||
Notes
(1)Amounts less than 100 million yen are rounded down.
(2)Assumptions for the earnings forecast for FY 2023/3: Average unit price of 647 yen and 1.43 billion packages to handle in Delivery Business.
Overview of forecasts by segment(Announced on April 28, 2022)
Operating revenue
| FY2022/3 actual results |
FY2023/3 earnings forecast |
YoY change | |
|---|---|---|---|
| Total operating revenue | 1,588.3 | 1,650.0 | 103.9% |
| Delivery Business | 1,043.1 | 1,067.0 | 102.3% |
| Logistics Business | 477.0 | 510.0 | 106.9% |
| Real Estate Business | 11.2 | 23.0 | 203.7% |
| Other Businesses | 56.8 | 50.0 | 87.9% |
Operating income
| FY2022/3 actual results |
FY2023/3 earnings forecast |
YoY change | |
|---|---|---|---|
| Total operating income | 155.7 | 142.0 | 91.2% |
| Delivery Business | 93.2 | 99.0 | 106.2% |
| Logistics Business | 48.4 | 27.0 | 55.7% |
| Real Estate Business | 6.6 | 9.0 | 136.1% |
| Other Businesses | 4.6 | 4.0 | 85.9% |
| Adjustments | 2.7 | 3.0 | 108.3% |
Note Amounts less than 100 million yen are rounded down.