Fiscal Year Ending March 2026 Financial Summary [Japanese GAAP] (Consolidated)

Overview of Results

Consolidated results for the fiscal year ending March 2026 showed operating revenue of 1,865.675 billion yen (up 5.8% YoY), operating income of 28.34 billion yen (up 99.2% YoY), and ordinary income of 26.258 billion yen (up 34.1% YoY). Meanwhile, net income attributable to owners of parent decreased to 13.662 billion yen (down 64.0% YoY), affected by the absence of extraordinary gains from the previous period’s large sale and leaseback transaction. The increase in operating revenue was driven by growth in parcel delivery volumes, expansion of corporate business, and appropriate pricing adjustments. Operating expenses increased due to higher personnel costs, network investments, and rising procurement unit prices; however, cost control was achieved through a review of transportation operations.

Segment Performance and Future Outlook

The Express Business achieved operating revenue of 1,557.978 billion yen (up 1.5% YoY) and operating income increased by 2.299 billion yen due to volume growth in parcel delivery and pricing optimization. The Contract Logistics Business demonstrated growth with operating revenue of 164.602 billion yen (up 69.6% YoY) and operating income of 6.217 billion yen, supported by new contract wins and consolidation of subsidiaries. The Global Business recorded operating revenue of 97.552 billion yen (up 13.5% YoY) although operating income declined. The Mobility Business posted operating revenue of 22.033 billion yen (up 7.5% YoY) and operating income of 5.221 billion yen due to an increase in contracted vehicles. For the fiscal year ending March 2027, the company forecasts operating revenue of 1,920.0 billion yen, operating income of 42.0 billion yen, and net income of 24.0 billion yen. Based on the medium-term management plan, the company will promote reinforcement of its parcel delivery network, expansion of corporate business, commercialization of green mobility, and strengthening of its management base to achieve sustainable growth.