Fukuyama Transporting Co., Ltd.
2027 Fiscal Year Q1 Financial Results Briefing
Consolidated net sales of 84,279 million yen, operating income of 5,527 million yen, ordinary income of 6,005 million yen with an improving trend. In the Q1 of the 2027 fiscal year, both sales and profits increased significantly year over year. By segment, transportation, distribution and processing, and international businesses expanded in sales and profits. Going forward, we will promote demand-supply improvements and cost management optimization.
Key Figures
- Net sales: 84,279 million yen (YoY 108.8%)
- Operating income: 5,527 million yen (YoY 6.6%)
- Ordinary income: 6,005 million yen (YoY 7.1%)
AI要約
Section headline
As an overview of the results, consolidated net sales were 84,279 million yen, operating income 5,527 million yen, and ordinary income 6,005 million yen, achieving a substantial increase in both revenue and profit year over year. Segment-wise, the Transportation, Distribution & Processing, and International businesses drove growth in both sales and profits. Cost control, price adjustments, and route/fare revisions contributed to the results.
Second section heading
For the outlook, we will continue to improve supply and demand conditions and transportation efficiency, while optimizing the investment plan, aiming for growth in full-year results for 2027. Based on the first-quarter performance, we will pursue sales expansion and margin improvement in the second half.
Net Sales Trend
Operating Income Trend
Operating Margin Trend
Actual vs Forecast
Segmented Revenue
| Segment | Net Sales |
|---|---|
| Transportation | 64,140 |
| Charter/Private Car Service | 7,231 |
| Distribution & Processing | 6,229 |
| International | 4,995 |
| Other | 1,682 |
Fukuyama Transportation Co., Ltd.
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