Daiwa Motor Transportation Co., Ltd.
Fiscal Year Ending March 2027 Second Quarter (Interim) Financial Summary [Japanese GAAP] (Consolidated)
For the second quarter of the fiscal year ending March 2027, revenue was 10,498 million yen, operating income was 105 million yen, ordinary income was 2 million yen, and a midterm net loss attributable to owners of parent of -136 million yen. The full-year forecast for FY2027 was revised: revenue 21,000 million yen, operating income 200 million yen, and net income expected to decline by 95.5%. A third-party allotment capital increase was executed to strengthen the capital base. Expansion of the real estate business and taxi fare revisions had an impact. Changes were made to the consolidation scope.
Key Figures
- Revenue: 10,498 million yen
- Operating Income: 105 million yen
- Midterm Net Loss Attributable to Owners of Parent: -136 million yen
AI要約
Overview of Results
Although consolidated revenue for the second quarter increased year-over-year, operating income and ordinary income both declined significantly, and the company recorded a midterm net loss attributable to owners of parent. The company executed new capital procurement through a third-party allotment to strengthen its capital base. While demand increased centered on the passenger vehicle transportation business, rising costs such as fuel price increases pressured profits. The full-year forecast for FY2027 has been revised, and recovery will depend on forthcoming investments and the effects of capital alliances.
Business Segments and Financial Impact
The passenger vehicle transportation business saw revenue growth, but total profits, including the hire (chauffeur) segment, declined. The real estate business recorded increases in both revenue and profit. The sales business remained flat in revenue, and the service & maintenance business posted revenue growth with slight profit increases. The third-party allotment increased capital stock and expanded capital surplus. Going forward, the focus will be on controlling capital costs and improving business profitability.
Daiwa Motor Transportation Co., Ltd.
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