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Okayamaken Freight Transportation, Net Income Forecast for the Fiscal Year Revised Upward to an Unexpected 2.5 times Increase

Fri Nov 7, 2025 3:00 pm JST Earnings

9063 Okayamaken Freight Transportation Co.,Ltd 【J-GAAP】

Earnings Report

Okayamaken Freight Transportation Co.,Ltd <9063> [TSE Std] announced its financial results in the afternoon session on November 7th (15:00). The consolidated net income for the cumulative second quarter of the fiscal year ending March 2026 (April to September) expanded 0.64 billion yen, an increase 40.9% compared to the same period last year.

In addition, the full-year forecast for consolidated net income has been revised upward 2.9 times, from the previous forecast of 0.84 billion yen to 2.42 billion yen (compared to 0.95 billion yen in the previous period), turning to a 2.5 times increase in the consolidated net income outlook.

Based on the first-half performance announced by the company and the full-year plan, our calculation indicates that the consolidated net income for the October to March period (second half) is expected to surge 3.6 times that of the same period last year, reaching 1.77 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated net income increased 48.1% from the same period last year, reaching 0.38 billion yen. The operating profit margin improved from 2.0% in the same period last year to 3.0%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Sep, 2023 18,678 277 394 2,184 1,077.7 42.6 Nov 10, 2023 J-GAAP
Apr - Sep, 2024 18,873 395 537 460 227.4 44.3 Nov 8, 2024 J-GAAP
Apr - Sep, 2025 19,204 562 840 648 319.8 54.2 Nov 7, 2025 J-GAAP
YoY +1.8% +42.3% +56.4% +40.9% +40.6%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 Guidance 19,200 560 840 640 315.8 0 Oct 31, 2025 J-GAAP
Apr - Sep, 2025 Results 19,204 562 840 648 319.8 0 Nov 7, 2025 J-GAAP
Revision Rate +0.0% +0.4% 0.0% +1.3% +1.3%

Guidance Update

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2026 Prev 39,000 1,060 1,250 840 414.5 70 May 9, 2025 J-GAAP
Mar, 2026 New 39,000 1,150 1,550 2,420 1,194.1 70 Nov 7, 2025 J-GAAP
Revision Rate 0.0% +8.5% +24.0% +188.1% +188.1%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 19,473 512 674 497 245.3 70 May 9, 2025 J-GAAP
Oct - Mar, 2025 Guidance 19,796 588 710 1,772 874.3 70 Nov 7, 2025 J-GAAP
YoY +1.7% +14.8% +5.3% +256.5% +256.4%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 37,693 640 924 2,495 1,230.9 70 May 10, 2024 J-GAAP
Mar, 2025 38,346 907 1,211 957 472.4 70 May 9, 2025 J-GAAP
Mar, 2026 Guidance 39,000 1,150 1,550 2,420 1,194.1 70 Nov 7, 2025 J-GAAP
YoY +1.7% +26.8% +28.0% +152.9% +152.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2024 9,509 189 233 262 129.5 2.0 Nov 8, 2024 J-GAAP
Oct - Dec, 2024 10,175 399 520 358 176.7 3.9 Feb 7, 2025 J-GAAP
Jan - Mar, 2025 9,298 113 154 139 68.6 1.2 May 9, 2025 J-GAAP
Apr - Jun, 2025 9,575 273 351 260 128.4 2.9 Aug 8, 2025 J-GAAP
Jul - Sep, 2025 9,629 289 489 388 191.5 3.0 Nov 7, 2025 J-GAAP
YoY +1.3% +52.9% +109.9% +48.1% +47.8%

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