Notice Regarding Differences Between Consolidated Forecast and Actual Results for the Second Quarter (Interim) and Revision of Full-Year Consolidated Forecast

Overview of Forecast Revisions

This release primarily reports an upward revision to the full-year consolidated forecast for the period from April 1, 2026 to March 31, 2027. Taking into account second-quarter results and assumed foreign exchange effects, revenue is expected to exceed the previous forecast against the backdrop of a weaker yen, and operating income, ordinary income and net income have each been revised upward. While one-off factors such as the recognition of revenue for long-term advance charter fees in the next fiscal year will have an impact, overall an improvement in profitability is expected.

Impact and Outlook

This revision anticipates increases in revenue and profits due to the effect of recognizing long-term advance charter fees, while considering the impact of a depreciating yen and vessel-related costs. Although foreign exchange losses are expected, ordinary income and net income are forecast to exceed the previous estimates due to the increase in operating income. Continued attention is required for specific figures and future performance trends.