Results for this period
Third quarter1 August 2025 to 30 April 2026ConsolidatedJapanese GAAPThe width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.
塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.
The parking operations segment benefited from the acquisition of new properties, growth in higher-value-added services and online brokerage. The ski resort operations segment benefited from inbound demand, revised lift ticket prices and improvements to ancillary services. The theme park operations segment benefited from promotions using influencers, facility upgrades and accommodation initiatives. In the ski resort operations segment, costs also increased due to investment in personnel, safety improvements and facilities. Profit attributable to owners of the parent also benefited from the gain on the sale of land at the base of the Iwatake Resort.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 August 2025 to 30 April 2026 |
| Net Sales | ¥31,107 million (YoY +9.4%) |
| Operating profit | ¥7,016 million (YoY +5.6%) |
| Ordinary income | ¥7,178 million (YoY +8.4%) |
| Profit attributable to owners of the parent | ¥4,208 million (YoY +11.6%) |
| Net income per share | ¥13.26 |
| Equity ratio | End of the current fiscal period 32.6 / End of previous period 38.3 |
| Total assets | ¥60,007 million |
| Net assets | ¥24,237 million |
| Full-year earnings forecast | Net Sales ¥40,800 million (YoY +10.8%) / Operating profit ¥8,500 million (YoY +11.0%) / Ordinary income ¥8,500 million (YoY +8.5%) / Net income ¥5,700 million (YoY +18.8%) |
| Annual Dividend Forecast | ¥8 → ¥9（+12.5%） |
| Segment revenue | Parking Operations ¥14,221 million (YoY +7.4%), Ski Resort Business ¥9,977 million (YoY +8.9%), Theme park business ¥6,192 million (YoY +12.7%) |
| Segment profit | Parking Operations ¥3,613 million (YoY +10.7%), Ski Resort Business ¥2,719 million (YoY -4.5%), Theme park business ¥1,063 million (YoY +30.8%) |
| Regional sales | ¥1,019 million (YoY +15.1%), ¥7,249 million (YoY +9.1%), ¥609 million (YoY +4.5%), ¥2,949 million (YoY +6.7%), ¥1,327 million (YoY +10.6%), ¥13,154 million (YoY +8.9%), ¥1,066 million (YoY +20.4%), ¥0 million (YoY -100.0%), ¥1,066 million (YoY -8.8%), ¥14,221 million (YoY +7.4%) |
| Depreciation and amortization | ¥1,659,280 thousand |
| Impairment loss | ¥304,816 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥1,121,715 thousand, Gain on reversal of subscription rights to shares ¥5,883 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥74,754 thousand, Impairment Losses ¥304,816 thousand |
| Disclosure regarding the going concern assumption | Not applicable. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New Number of companies 1 / Company name 伊豆観光開発株式会社 / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | At a meeting of the Board of Directors held on 5 June 2026, the company resolved to acquire up to 4,000,000 shares of treasury stock, for a total acquisition price of up to ¥1,000,000 thousand, through market purchases during the period from 17 July to 30 September 2026. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 348,398,600 |
| Treasury Shares at Period-End | 34,161,477 |
| Factors Behind Changes in Business Performance | The parking operations segment benefited from the acquisition of new properties, growth in higher-value-added services and online brokerage. The ski resort operations segment benefited from inbound demand, revised lift ticket prices and improvements to ancillary services. The theme park operations segment benefited from promotions using influencers, facility upgrades and accommodation initiatives. In the ski resort operations segment, costs also increased due to investment in personnel, safety improvements and facilities. Profit attributable to owners of the parent also benefited from the gain on the sale of land at the base of the Iwatake Resort. |
Items this document does not state (9)
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.In the parking operations segment, growth was driven by the acquisition of new properties, higher-value-added services and online brokerage. In the ski resort operations segment, inbound demand, revised lift ticket prices and ancillary services contributed to growth. In the theme park operations segment, visitor and guest numbers increased as a result of promotions using influencers and improvements to facilities and accommodation services. The company cited a gain on the sale of land at the base of the Iwatake Resort as the reason why the growth rate in profit attributable to owners of the parent exceeded that in ordinary income.