Toyo Wharf & Warehouse Co., Ltd.
【Toyosu Land】2027 Q1 Financial Results | Sales of 9.6 billion yen (+2.2% YoY)
Toyosu Land's first quarter of the fiscal year ending March 2027 recorded net sales of 9.622 billion yen (+2.2% YoY), operating profit of 439 million yen (-3.0%), and net income attributable to owners of the parent of 377 million yen (-8.4%). While domestic and international logistics businesses remain steady, profits have decreased.
Key Figures
- Sales: 9,622 million yen (YoY +2.2%)
- Operating profit: 439 million yen (YoY -3.0%)
- Net income attributable to owners of the parent: 377 million yen (YoY -8.4%)
AI要約
Performance Overview
Toyosu Land's first quarter of the fiscal year ending March 2027 saw sales of 9.622 billion yen, representing a 2.2% increase from the same period last year, despite the influence of domestic and international logistics environments. The domestic comprehensive logistics business generated revenue of 8.447 billion yen, and the international logistics business earned 1.235 billion yen. However, both operating profit of 439 million yen and net income of 377 million yen declined YoY, impacted by challenging logistics conditions and rising costs.
Forecasts and Impact on Shareholders
The earnings projections for this fiscal year remain unchanged, with expected sales of 3.8 trillion yen, operating profit of 140 billion yen, and net income of 140 billion yen. The dividend is forecasted to increase by 40 yen, reaffirming a commitment to shareholder returns. The company aims to expand earnings through steady logistics operations, cost management, and new facility operations. The number of shares outstanding is approximately 7,740,000 shares, with 566,975 treasury shares.
Toyosu Land Co., Ltd.
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