Quarterly earnings fluctuations due to the seasonality of tourism demand
First written in FY2024. 2 of 4 entries say "Restated". Latest entry: 2026-05-08.
Dive Group moved to the "Worse" side of this theme in 2026.
0 other companies' latest entry also says "Materialised".
- 2026-05-08MaterialisedFinancial results presentation
「Although the regional revitalization business was in its seasonal off-peak period, the factor was that revenue progress in the business fell below expectations.」
The seasonal off-peak period and slower-than-expected revenue progress in the regional revitalization business were cited as factors behind the delay against the full-year revenue plan. - FY2025RestatedAnnual report
「In the fiscal year ended June 2024, after the impact of COVID-19 had subsided, earnings again tended to increase in the summer, and the same was true in the fiscal year ending June 2025.」
Quarterly volatility caused by the summer peak season in the Tourism HR and regional revitalization businesses continued in the fiscal year ending June 2025. - FY2025-H1RestatedAnnual report
「During the interim accounting period, no new business risks arose. There were also no material changes to the business risks described in the securities report for the previous fiscal year.」
The company explicitly states that there were no material changes to the risk of quarterly performance volatility caused by seasonal tourism demand. - FY2024First statedAnnual report
「Our net sales are not evenly distributed throughout the year, and quarterly results may fluctuate significantly. Before the COVID-19 pandemic, sales in August accounted for slightly more than 10% of annual sales in the fiscal year ended March 2019.」
Tourism HR and regional revitalization earnings increase during the summer peak season, creating a risk of quarterly performance volatility. The company says the trend toward higher summer earnings returned in the fiscal year ended June 2024.