The Keihin Co (9312) Q1 2027 earnings summary

Executive summary

• Revenue for Q1 FY2027 was ¥10,923 million, down 11.0% year-over-year, with operating profit at ¥727 million, down 22.3%, and net profit attributable to shareholders at ¥1,513 million, up 103.7% due to special gains.

• Domestic logistics saw slight revenue and profit growth, while international logistics experienced significant declines due to global shipping disruptions and reduced export vehicle handling.

Financial highlights

• Operating profit decreased to ¥727 million (down 22.3% year-over-year), and ordinary profit fell to ¥896 million (down 16.6%).

• Net profit attributable to shareholders rose sharply to ¥1,513 million, driven by special compensation income.

• Comprehensive income increased to ¥2,047 million from ¥717 million year-over-year.

• EPS for Q1 was ¥231.84, up from ¥113.83 in the prior year.

Outlook and guidance

• Full-year revenue forecast is ¥51,000 million (up 1.4% year-over-year), with net profit expected at ¥3,400 million (up 34.0%).

• No changes to previously announced forecasts; management will update if business conditions change.