Notice of Differences Between Earnings Forecasts and Actual Results and Revision of Full-Year Consolidated Earnings Forecast

Summary

This notice reports differences between the cumulative earnings forecast and actual results for the second quarter of the fiscal year ending March 2027, and announces revisions to the full-year forecast. A weaker yen due to exchange rate factors and increased repair costs boosted revenue, while higher repair and voyage costs reduced operating income. Ordinary income increased due to foreign-currency-denominated receivables/payables exchange gains and other factors. However, the recording of special losses by consolidated subsidiaries is expected to result in interim net income attributable to owners of the parent falling below forecasts, leading to a downward revision of the full-year forecast. The dividend policy remains unchanged, with an ordinary dividend of 40 yen per share planned.

Outlook and Impact

Interim and full-year net income forecasts have been revised downward due to the recording of special losses in the cumulative second quarter period and exchange rate effects. As external factors may continue to have an impact, attention should be paid to future currency movements and repair cost trends. Dividend policy is planned to be maintained, preserving shareholder returns.