Shinki Bus Co.,Ltd.
Financial Results Presentation for the Second Quarter of the Fiscal Year Ending March 2027
In the second quarter of the fiscal year ending March 2027, measures offset the post-Expo demand decline resulting in slight revenue growth, but operating profit and interim net income declined sharply due to higher material costs and other factors. By segment, automotive transport, vehicle sales & maintenance, real estate and leisure services contributed. The full-year outlook has been revised, with net income expected to decline year-on-year. For shareholder returns, an interim dividend was paid and a full-year policy including an increased dividend was announced.
Key Figures
- Revenue: 26,370 million yen (Year-over-Year +0.0%)
- Operating Income: 537 million yen (Year-over-Year -57.3%)
- Net Income Attributable to Owners of Parent (interim): 217 million yen (Year-over-Year -75.7%)
AI要約
Summary of Results
In the second quarter of the fiscal year ending March 2027, despite measures to offset the demand decline related to the Osaka/Kansai Expo, operating income and interim net income decreased significantly due to rising raw material and labor costs. Revenue increased slightly year-on-year, while segment trends showed contributions from automotive transport, vehicle sales & maintenance, real estate and leisure services, with travel charter and other segments also affecting results.
Outlook and Shareholder Returns
For the full year, although some impacts from the Osaka Expo remain, revenue is expected to increase due to route expansion, rental and construction project progress. However, decreased profit is anticipated because of vehicle renewals, rising labor costs and increased costs related to plant rebuilding. For shareholder returns, an interim dividend of 20 yen was paid, and the full-year dividend was upwardly revised to 30 yen.
Revenue Trend
Operating Income Trend
Revenue to Ordinary Income Ratio
Comparison of Earnings Guidance
Shinki Bus Co.,Ltd.
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