Shinki Bus Co.,Ltd.
Fiscal Year Ending March 2027 Q1 Financial Summary (Consolidated) [Japanese GAAP]
For the first quarter of the fiscal year ending March 2027, consolidated net sales were 12,989 million yen, down 1.3% year over year. Operating income was 287 million yen, ordinary income 314 million yen, and net income attributable to owners of the parent amounted to 109 million yen. Profit declined due to the fade of special demand related to expo events and higher costs such as personnel and fuel. Indicators adjusted for the initial share split are presented. The full-year forecast is kept unchanged.
Key Figures
- Net sales: 12,989百万円（前年同期比△1.3％）
- Operating income: 287百万円（前年同期比△57.0％）
- Net income attributable to owners of the parent: 109百万円（前年同期比△77.8％）
AI要約
Performance Overview
Shin-Kobe Bus recorded net sales of 12,989 million yen, operating income of 287 million yen, ordinary income of 314 million yen, and net income attributable to owners of the parent of 109 million yen for the first quarter of the fiscal year ending March 2027. Profit was significantly pressured by the fading impact of expo-related peak demand and rising costs such as personnel and fuel. Segments show revenue composition across Automobile Transportation, Vehicle Sales & Maintenance, Real Estate, Leisure Services, Tour Charter, and Others, with an overall trend of lower revenue and profit.
Outlook and Shareholder Returns
Full-year earnings guidance remains unchanged from the previous disclosure. While continuing initiatives to develop new routes and capitalize on inbound demand, revisions may occur depending on the business environment. The note includes indicators adjusted for the share split, with mid-year capital structure showing equity ratio of 71.4% and total assets of 74,906 million yen. Dividend history and future dividend forecasts remain unchanged from the prior announcement.
Shin-Kobe Bus Co., Ltd.
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