FY2026 Q1 Financial Summary

Section header

The first quarter consolidated results reflect the initial impact after management structure changes, with operating income and ordinary income reaching record highs overall. In the segments, profitability and net sales increased in Mobility, Real Estate, Hotels & Leisure, Distribution & Food Service, International Logistics, and Business Support. Notably, the fare revision effect in rail and passenger recovery contributed. Overseas real estate costs rose slightly as a headwind, but the overall earnings structure remained highly profitable. The FY2026 consolidated earnings forecast remains unchanged at net sales of 5100 billion yen, operating income of 245 billion yen, and net income attributable to owners of the parent of 225 billion yen.

Second section heading

In segments, contributors include higher unit sales in real estate, higher occupancy for ONE FUKUOKA BLDG, higher hotel room rates, and increased handling volume and foreign exchange gains in International Logistics. Some construction and agriculture-related activities experienced gross margin decline or lower earnings, while other segments overall posted higher sales and profits. Going forward, earnings are expected to grow supported by fare revisions and passenger recovery, though challenges include controlling costs such as higher personnel and depreciation expenses.