Shinki Bus Co.,Ltd.
Shinki Bus Co.,Ltd. – Financial Summary for the 2nd Quarter (Interim) [Japanese GAAP] (Consolidated)
For the 2nd quarter of the fiscal year ending March 2027, consolidated results were: net sales 26,370 million yen (YoY 0.0%), operating income 537 million yen (-57.3% YoY), ordinary income 518 million yen (-60.6% YoY), and interim net income attributable to owners of parent 217 million yen (-75.7% YoY). Dividend forecasts were revised. The interim equity ratio was 71.3% and interim net income per share adjusted for the stock split was 17.98 yen. Full-year earnings guidance for FY2027 was also revised. By segment, route buses and vehicle sales/maintenance were disclosed, and measures are being implemented considering demand trends including a post-Expo demand decline.
Key Figures
- Net sales: 26,370 million yen (YoY 0.0%)
- Operating income: 537 million yen (YoY -57.3%)
- Interim net income attributable to owners of parent: 217 million yen (YoY -75.7%)
AI要約
Overview of Results
Net sales in the interim period were flat year-on-year, while profits declined significantly. Operating income, ordinary income, and interim net income attributable to owners of parent all decreased substantially compared with the same period last year. By segment, route buses recorded revenue increases, but the decline in Expo-related demand may carry over into subsequent periods. Total assets increased in the interim period, and the equity ratio remained stably high. Progress on the medium-term management plan and future outlook were shared through supplementary materials and an earnings briefing.
Outlook and Dividends
Full-year earnings guidance for the fiscal year ending March 2027 was revised, with passenger demand for route buses and other services expected to exceed prior assumptions. Dividend forecasts have been revised and may affect shareholder return policy. The company plans to continue growth strategies such as developing new routes and expanding real estate and chartered travel operations, and will pursue measures to achieve the medium-term management plan.
Shinki Bus Co.,Ltd.
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