Kōchi Transportation Co., Ltd. Q1 FY2027 Financial Summary (Japanese Standards) [Consolidated]

Overview of Results

For the first quarter of the fiscal year ending March 2027, net sales were 89,070,000,000 yen, down 0.3% year over year. Operating income was 6,375,000,000 yen, ordinary income 6,444,000,000 yen, and net income attributable to owners of the parent for the quarter was 3,826,000,000 yen, down. Under the Medium-Term Plan 2027, the company is promoting overseas business expansion and domestic business growth, but external factors such as a decline in air cargo volume and reductions in international routes continued to affect results. By segment, Complex Solutions showed stable growth, Domestic Logistics saw a decrease due to loss of some customers, and International Logistics faced declines in net sales and higher fuel costs.

Financial Position and Outlook

Total assets stood at 307.38 billion yen, net assets at 165.19 billion yen. Shareholders’ equity was 146.88 billion yen, treasury stock was −6.3 billion yen. A supplementary financial statements was prepared; there is no change to the full-year forecast. The second quarter cumulative and full-year results are in line with the forecast announced on May 13, 2026. The dividend policy emphasizes consistent and stable dividends, with a full-year dividend expected at 110 yen (55 yen interim, 55 yen final).