Results for this period
First quarter1 January 2026–31 March 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.
In the hotel business, revenue benefited from contributions from the two properties acquired last year and an increase in inbound visitors. In the wedding business, the number of ceremonies held declined because venues were closed following store closures and major renovations, while higher energy costs and raw material prices put pressure on profit. The foreign exchange loss of ¥560 million in the same period of the previous year became a foreign exchange gain of ¥140 million in the current period.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–31 March 2026 |
| Net Sales | ¥17,235 million (YoY +8.8%) |
| Operating profit | ¥1,200 million (YoY -7.7%) |
| Ordinary income | ¥1,069 million (YoY +101.0%) |
| Profit attributable to owners of the parent | ¥836 million (YoY +203.3%) |
| Net income per share | ¥17.71 |
| Equity ratio | End of the current fiscal period 26.7 / End of previous period 26.6 |
| Total assets | ¥139,544 million |
| Net assets | ¥39,890 million |
| Full-year earnings forecast | Net Sales ¥77,797 million (YoY +6.4%) / Operating profit ¥10,095 million (YoY +5.8%) / Ordinary income ¥8,814 million (YoY +17.6%) / Profit attributable to owners of the parent ¥6,014 million (YoY +26.1%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥12 → ¥14（+16.7%） |
| Segment revenue | Wedding Business ¥8,099 million (YoY -3.7%) / Hotel Business ¥8,405 million (YoY +25.5%) / Corporate Governance and Internal Controls ¥731 million (YoY -0.7%) |
| Segment profit | Wedding Business ¥805 million (YoY -17.8%) / Hotel Business ¥947 million (YoY +21.2%) / Corporate Governance and Internal Controls ¥53 million (YoY -3.0%) |
| Orders received and order backlog | Amount Not disclosed / Notes Order backlog is disclosed |
| Depreciation and amortization | ¥1,125 million |
| Impairment loss | No applicable matters |
| Breakdown of extraordinary income (loss) | Extraordinary income Compensation received ¥124 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥11 million, Other regions ¥0 million |
| Disclosure regarding the going concern assumption | No applicable matters. |
| 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 0 companies / Excluded 0 companies / Company name None |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 48,960,000 |
| Treasury Shares at Period-End | 1,916,234 |
| Factors Behind Changes in Business Performance | In the hotel business, revenue benefited from contributions from the two properties acquired last year and an increase in inbound visitors. In the wedding business, the number of ceremonies held declined because venues were closed following store closures and major renovations, while higher energy costs and raw material prices put pressure on profit. The foreign exchange loss of ¥560 million in the same period of the previous year became a foreign exchange gain of ¥140 million in the current period. |
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 hotel business, revenue benefited from contributions from the two properties acquired last year, as well as steady trends in occupancy rates and room rates driven by an increase in inbound visitors. In the wedding business, the number of ceremonies held declined because venues were closed following store closures and major renovations, while higher energy costs and raw material prices also weighed on profit. In addition, the foreign exchange loss of ¥560 million in the same period of the previous year became a foreign exchange gain of ¥140 million in the current period.