Supplementary Explanation Materials for the Fiscal Year 2025 (Fiscal Year Ending March 2026) Year-End Financial Results

Performance Overview

In fiscal year 2025, transportation revenue reached a record high due to increased usage from the Osaka-Kansai Expo and a rise in inbound foreign tourists, resulting in consolidated operating revenue of 2,006.2 billion yen (109.5% Year-over-Year). Operating expenses increased due to higher property costs and cost of sales, but the company achieved increased revenue and profit. Net income attributable to owners of parent was 552.8 billion yen (120.6% Year-over-Year).

Outlook and Shareholder Returns for the Next Fiscal Year

For fiscal year 2026, factoring in the loss of additional revenue effects from the Osaka-Kansai Expo and rising costs such as labor expenses, consolidated operating revenue is forecasted at 1,993.0 billion yen (99.3% Year-over-Year), and net income attributable to owners of parent is projected at 447.0 billion yen (80.9% Year-over-Year), indicating expected decreases in revenue and profit. A dividend of 16 yen per share is planned, and the company has resolved to conduct a share buyback and cancel all acquired shares.