Financial (Forecast) Highlights
Latest Financial Summary
Consolidated earnings and dividend forecast(Announced on April 30, 2024)
| (Units:billions of yen) | FY2024/3 results |
FY2025/3 earnings forecast |
YoY change | |
|---|---|---|---|---|
| Operating revenue | 1,316.9 | 1,380.0 | 105% | |
| Operating income [Operating margin] |
89.2 [6.8%] |
96.0 [7.0%] |
108% | |
| Ordinary income | 90.8 | 97.0 | 107% | |
| Net income attributable to owners of the parent |
58.2 | 64.5 | 111% | |
| Dividend per share |
Interim | 26 yen | 26 yen | +1 |
| Year-end | 25 yen | 26 yen | ||
| Total | 51 yen | 52 yen | ||
Notes
(1)Amounts less than 100 million yen are rounded down.
(2)Assumptions for the earnings forecast for FY 2025/3: Average unit price of 662 yen and 13.8 billion packages in Delivery Business.
Overview of forecasts by segment(Announced on April 30, 2024)
Operating revenue
| (Units:billions of yen) | FY2024/3 results |
FY2025/3 earnings forecast |
YoY change |
|---|---|---|---|
| Total operating revenue | 1,316.9 | 1,380.0 | 105% |
| Delivery Business | 1,028.5 | 1,062.0 | 103% |
| Logistics Business | 219.7 | 246.0 | 112% |
| Real Estate Business | 12.6 | 12.0 | 95% |
| Other Businesses | 56.0 | 60.0 | 107% |
Operating income
| (Units:billions of yen) | FY2024/3 results |
FY2025/3 earnings forecast |
YoY change |
|---|---|---|---|
| Total operating income | 89.2 | 96.0 | 108% |
| Delivery Business | 81.5 | 82.0 | 101% |
| Logistics Business | -4.8 | 3.0 | - |
| Real Estate Business | 7.1 | 7.0 | 98% |
| Other Businesses | 3.4 | 3.5 | 102% |
| Adjustments | 2.0 | 0.5 | 25% |
Note Amounts less than 100 million yen are rounded down.