Fiscal Year Ending March 2026 Q3 Financial Results Briefing

Overview of Financial Results

For the third quarter of the fiscal year ending March 2026, operating revenue reached 1,339.4 billion yen (Year-over-Year 107.5%), operating income was 197.1 billion yen (Year-over-Year 112.4%), and net income attributable to owners of parent for the quarter was 121.0 billion yen (Year-over-Year 105.5%), achieving five consecutive terms of revenue and profit growth and setting a record high profit. The Mobility segment experienced revenue and profit growth exceeding expectations due to steady domestic demand. The Distribution segment showed revenue and profit growth driven by strong performance at station-area shops and Via Inn business. The Real Estate segment also posted revenue and profit growth attributable to town development projects' impact. The Travel & Regional Solutions segment recorded revenue growth but profit decline due to decreased domestic travel revenues despite growth in the Solutions business.

Outlook and Dividends

Full-year earnings guidance and dividend forecasts remain unchanged, anticipating operating revenue of 1,836.0 billion yen (Year-over-Year 107.5%), operating income of 195.0 billion yen (Year-over-Year 108.2%), and net income attributable to owners of parent of 118.5 billion yen (Year-over-Year 104.0%). Despite the Expo's closure, demand remains firm, progressing according to plan, and the company continues to aim to secure a stable earnings base.