Kanagawa Chuo Kotsu Co., Ltd.
Fiscal Year Ending March 2027 Q2 (Interim) Earnings Presentation
Net sales of 65,554 million yen (YoY +3.4%), operating income of 5,603 million yen (YoY +20.2%), and interim net income attributable to owners of parent of 3,142 million yen (YoY +16.3%). Fare revisions mainly in the passenger transportation business contributed to revenue growth, while improved employee compensation and increased depreciation expenses also had effects. The company upwardly revised its consolidated earnings and dividend forecasts for the fiscal year ending March 2027, and plans to increase the year-end dividend by 50 yen to 95 yen per share.
Key Figures
- Net Sales: 65,554 million yen (YoY +3.4%)
- Operating Income: 5,603 million yen
- Net Income Attributable to Owners of Parent: 3,142 million yen (YoY +16.3%)
AI要約
Overview of Results
Net sales increased due to fare revision contributions, centered on the passenger transportation business. Despite higher personnel expenses and increased depreciation expenses, the company secured overall profit growth. By segment, the passenger transportation business performed steadily, and the real estate, automobile sales, and other businesses also made solid contributions. First-half results exceeded the upwardly revised figures announced at the beginning of the fiscal year.
Outlook and Dividends
The company has upwardly revised its consolidated earnings forecasts for the fiscal year ending March 2027. The second half is also expected to see steady performance in the passenger transportation and automobile sales businesses, while revisions to detached-house sales plans in the real estate segment have been factored in. The year-end dividend is planned to be increased by 50 yen per share to 50 yen, and the annual dividend is expected to be 95 yen per share.
Net Sales Trend
Operating Income Trend
Revenue by Segment
Operating Margin by Segment
Forecast vs. Actual Comparison
Kanagawa Chuo Kotsu Co., Ltd.
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