Sakurajima Futo Kaisha, Ltd. Earnings Report for the Second Quarter of the Fiscal Year Ending March 2027 (Interim)

Overview of Results

For the interim period, revenue decreased to 2,081 million yen (Year-over-Year -6.4%). The primary reasons were a decline in handled volumes of bulk cargo and certain increases in expenses. Operating income fell significantly to 4 million yen, ordinary income decreased to 102 million yen, and net income slowed to 78 million yen. By segment, bulk cargo experienced reduced revenue, liquid cargo recorded higher revenue but lower profits, and logistics warehouses maintained both revenue and profit growth. Progress on new investments and the impact of system operation costs were cited as contributing factors.

Outlook and Dividends

The full-year earnings guidance remains unchanged from the outlook announced on May 14, 2026. Financial position shows an increase in total assets, cash and cash equivalents exceeding 900 million yen at the end of the interim period, and the equity ratio declined from 66.2% to 62.9%. Against the backdrop of ongoing capital costs and capital expenditures, the Company will continue medium- to long-term business structural reforms and the deployment of higher value-added logistics services. There is no change to the interim dividend forecast, and no announcement regarding the year-end dividend has been made.