Nishi-Nippon Railroad Co., Ltd. Financial Summary for the Second Quarter (Interim) of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated)

Overview of Results

Consolidated results for the cumulative second quarter period achieved operating revenue of 243,971 million yen, marking growth over the prior year. However, net income attributable to owners of parent for the interim period declined to 14,711 million yen year-over-year. While growth in mobility and logistics contributed—partly reflecting the impact of the new segment classification—declines in real estate sales and other factors weighed on profit. The full-year forecasts have been revised, with expected operating revenue of 510,000 million yen, operating income of 26,500 million yen, and net income attributable to owners of parent of 22,500 million yen.

Outlook and Dividends

Based on interim cumulative performance across segments, improvements are expected to continue in hotel & leisure and logistics. The dividend forecast is maintained, assuming a year-end dividend of 45 yen × 2 for a total full-year dividend of 90 yen. The company will pursue business restructuring and optimization to achieve long-term plan targets while paying attention to capital policy and financial soundness.