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Nippon Yusen Kabushiki Kaisha, 12% Decrease in Ordinary Profit for The Current Fiscal Year
9101 Nippon Yusen Kabushiki Kaisha 【J-GAAP】
Earnings ReportNippon Yusen Kabushiki Kaisha <9101> [TSE Prime] announced its financial results at noon (12:10) on May 11th. The consolidated ordinary profit for the fiscal year ended March 2026 dropped by 57.0% from the previous period to 211 billion yen. For the fiscal year ending March 2027, the consolidated ordinary profit is expected to decrease by 12.4% from the previous period to 185 billion yen.
At the same time, the company increased the annual dividend for the previous term from 225 yen to 230 yen (compared to 325 yen in the prior term). For the current term, the company plans to remove the commemorative dividend of the previous term and set the dividend for this term at an ordinary dividend of 200 yen.
In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit decreased to 46.0 billion yen, a 15.4% decrease compared to the same period last year. However, the operating profit margin improved from 5.3% in the same period last year to 6.3%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 2,387,240 | 174,679 | 261,341 | 228,603 | 468.1 | 140 | May 8, 2024 | J-GAAP |
| Mar, 2025 | 2,588,700 | 210,820 | 490,866 | 477,707 | 1,070.3 | 325 | May 8, 2025 | J-GAAP |
| Mar, 2026 | 2,423,689 | 138,601 | 211,135 | 211,750 | 504.9 | 230 | May 11, 2026 | J-GAAP |
| YoY | -6.4% | -34.3% | -57.0% | -55.7% | -52.8% |
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 | 2,390,000 | 120,000 | 195,000 | 210,000 | 516.0 | 225 | Feb 4, 2026 | J-GAAP |
| Mar, 2026 Results | 2,423,689 | 138,601 | 211,135 | 211,750 | 504.9 | 230 | May 11, 2026 | J-GAAP |
| Revision Rate | +1.4% | +15.5% | +8.3% | +0.8% | -2.2% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2025 | 1,182,101 | 68,046 | 126,833 | 102,252 | 239.3 | 115 | Nov 6, 2025 | J-GAAP |
| Apr - Sep, 2026 Guidance | 1,285,000 | 69,000 | 83,000 | 91,000 | 225.5 | 100 | May 11, 2026 | J-GAAP |
| YoY | +8.7% | +1.4% | -34.6% | -11.0% | -5.8% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2025 | 2,588,700 | 210,820 | 490,866 | 477,707 | 1,070.3 | 325 | May 8, 2025 | J-GAAP |
| Mar, 2026 | 2,423,689 | 138,601 | 211,135 | 211,750 | 504.9 | 230 | May 11, 2026 | J-GAAP |
| Mar, 2027 Guidance | 2,605,000 | 145,000 | 185,000 | 195,000 | 483.2 | 200 | May 11, 2026 | J-GAAP |
| YoY | +7.5% | +4.6% | -12.4% | -7.9% | -4.3% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Mar, 2025 | 611,741 | 32,671 | 54,437 | 82,222 | 184.2 | 5.3 | May 8, 2025 | J-GAAP |
| Apr - Jun, 2025 | 600,926 | 37,788 | 59,755 | 52,078 | 120.9 | 6.3 | Aug 5, 2025 | J-GAAP |
| Jul - Sep, 2025 | 581,175 | 30,258 | 67,078 | 50,174 | 117.4 | 5.2 | Nov 6, 2025 | J-GAAP |
| Oct - Dec, 2025 | 629,972 | 32,076 | 38,245 | 44,710 | 105.7 | 5.1 | Feb 4, 2026 | J-GAAP |
| Jan - Mar, 2026 | 611,616 | 38,479 | 46,057 | 64,788 | 154.5 | 6.3 | May 11, 2026 | J-GAAP |
| YoY | 0.0% | +17.8% | -15.4% | -21.2% | -16.1% |
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