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Fukuyama Transporting (9075) investor relations material
Fukuyama Transporting Q1 2027 earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.Executive summary
Net sales for the three months ended June 30, 2026, rose 8.8% year-over-year to ¥84,279 million, with operating profit up 116.9% to ¥5,527 million and profit attributable to owners of parent up 63.6% to ¥4,448 million.
Comprehensive income surged 395.7% year-over-year to ¥3,047 million for the quarter.
Financial highlights
Gross profit increased from ¥4,979 million to ¥8,298 million year-over-year, while operating profit more than doubled from ¥2,548 million to ¥5,527 million.
Ordinary profit rose 80.0% to ¥6,005 million, and basic earnings per share increased to ¥126.17 from ¥71.11.
Cash and cash equivalents at quarter-end were ¥34,441 million, up from ¥30,437 million at the previous year’s quarter-end.
Outlook and guidance
Full-year net sales forecast for fiscal year ending March 31, 2027, is ¥334,600 million, up 5.0% year-over-year, with profit attributable to owners of parent projected to rise 24.1% to ¥17,000 million.
Basic earnings per share for the full year is forecast at ¥479.58.
- Revenue rose, profit faced cost pressure, and fare revisions target 2024 labor constraints.9075
Q3 2023 - Q1 revenue and operating profit rose as transport demand and pricing improved.9075
Q1 2023 - Q2 growth across core businesses lifted profit, while fuel and freight costs pressured expenses.9075
Q2 2023 - Revenue edged up, but cost pressure cut profit and FY2024 guidance points lower.9075
Q4 2023 - Lower transport volumes and higher costs cut Q1 operating profit 36.4% YoY.9075
Q1 2024 - Higher costs and weaker transport demand cut Q2 operating profit nearly in half.9075
Q2 2024 - Lower volumes and higher costs drove a sharp 9M profit decline; FY guidance remains weaker.9075
Q3 2024 - Higher costs and weaker transport volumes cut FY2024 profit; FY2025 guidance points to recovery.9075
Q4 2024 - Sales grew, but cost pressure drove a sharp cut to the full-year operating profit forecast.9075
Q2 2025 - Revenue rose, but operating income fell; securities gains lifted net income as comprehensive income turned negative.9075
Q1 2025
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