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ISEWAN TERMINAL SERVICE, 6% Decrease in Ordinary Profit for The Current Fiscal Year

Fri May 8, 2026 2:20 pm JST Earnings

9359 ISEWAN TERMINAL SERVICE CO.,LTD. 【J-GAAP】

Earnings Report

ISEWAN TERMINAL SERVICE CO.,LTD. <9359> [NSE Main] announced its financial results in the afternoon session on May 8th (14:20). The consolidated ordinary profit for the fiscal year ended March 2026 decreased by 1.5% from the previous period to 3.94 billion yen. For the fiscal year ending March 2027, the consolidated ordinary profit is expected to decrease by 6.2% from the previous period to 3.70 billion yen.

At the same time, the company increased the annual dividend for the previous term from 26 yen to 37 yen (compared to 29 yen in the prior term). For the current term, the company plans to remove the special dividend of the previous term and set the dividend for this term at an ordinary dividend of 30 yen.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit dropped to 0.69 billion yen, a 30.5% decrease compared to the same period last year. The operating profit margin worsened from 5.6% in the same period last year to 3.5%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 56,699 3,170 3,981 2,499 101.6 28 May 10, 2024 J-GAAP
Mar, 2025 55,739 3,096 4,004 2,663 109.6 29 May 9, 2025 J-GAAP
Mar, 2026 57,893 3,429 3,945 2,596 106.5 37 May 8, 2026 J-GAAP
YoY +3.9% +10.8% -1.5% -2.5% -2.8%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2026 Guidance 57,000 3,350 3,850 2,450 100.4 26 Nov 7, 2025 J-GAAP
Mar, 2026 Results 57,893 3,429 3,945 2,596 106.5 37 May 8, 2026 J-GAAP
Revision Rate +1.6% +2.4% +2.5% +6.0% +6.1%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 28,780 1,841 1,967 1,177 48.3 13 Nov 7, 2025 J-GAAP
Apr - Sep, 2026 Guidance 28,300 1,550 1,800 1,200 49.2 15 May 8, 2026 J-GAAP
YoY -1.7% -15.8% -8.5% +2.0% +1.8%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 55,739 3,096 4,004 2,663 109.6 29 May 9, 2025 J-GAAP
Mar, 2026 57,893 3,429 3,945 2,596 106.5 37 May 8, 2026 J-GAAP
Mar, 2027 Guidance 57,000 3,150 3,700 2,400 98.3 30 May 8, 2026 J-GAAP
YoY -1.5% -8.1% -6.2% -7.6% -7.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2025 14,336 809 993 652 26.8 5.6 May 9, 2025 J-GAAP
Apr - Jun, 2025 13,870 868 896 555 22.8 6.3 Aug 8, 2025 J-GAAP
Jul - Sep, 2025 14,910 973 1,071 622 25.5 6.5 Nov 7, 2025 J-GAAP
Oct - Dec, 2025 14,845 1,083 1,288 854 35.1 7.3 Feb 10, 2026 J-GAAP
Jan - Mar, 2026 14,268 505 690 565 23.2 3.5 May 8, 2026 J-GAAP
YoY -0.5% -37.6% -30.5% -13.3% -13.6%

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