Niigata Kotsu Co., Ltd.
For the Fiscal Year Ending March 2027 Q1 Financial Results Summary [Japanese GAAP] (Consolidated)
For the first quarter of the fiscal year ending March 2027, consolidated net sales were 5.116 billion yen, up 5.6% YoY. Operating income was 535 million yen, up 27.7% YoY; ordinary income was 486 million yen, and quarterly net income attributable to owners of the parent was 327 million yen, up sharply YoY. Full-year guidance unchanged. By segment, transportation, real estate, merchandise sales, travel, hotels, travel agency segments, and others all posted higher revenues. Total assets were 54,496 million yen, with a shareholders’ equity ratio of 37.6%.
Key Figures
- Sales: 5,216,143千円（前年同期比5.6%増）
- Operating income: 534,970千円（前年同期比27.7%増）
- Net income attributable to owners of the parent for the quarter: 326,520千円（前年同期比47.1%増）
AI要約
Overview of Operating Results
Niigata Kotsu Group continued proactive operating activities across each business, with net sales of 5,216,143 thousand yen (up 5.6% YoY), operating income of 534,970 thousand yen (up 27.7% YoY), ordinary income of 485,653 thousand yen (up 47.2% YoY), and net income attributable to owners of the parent of 326,520 thousand yen (up 47.1% YoY). Segments—Transportation, Real Estate, Merchandise Sales, Travel, Hotels, Travel Agency, and Other—also showed steady performance. Financial position: total assets over 54,496 million yen and equity ratio 37.6%.
Outlook and Key Information
The quarterly results are generally on plan, with no changes to the full-year earnings forecast for the fiscal year ending March 2027. There are no revisions to the latest dividend forecast, and details on cash flow follow the attached separate document. Segment-wise, demand recovery and event-driven demand expansion continue, with particular strength in real estate, merchandise sales, and hotel-related areas contributing to overall profitability. Going forward, performance will be subject to government policies and tourism demand trends, so watch for changes in the economic environment.
Niigata Kotsu Co., Ltd.
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