Sales for this month
June 2026Fiscal year ending February 2027In June 2026, net sales remained generally firm across all segments, while operating profit fell below the previous year's result for the same month due to the temporary closure of a hotel for renovations and increases in raw material and energy costs.
Full-day closure of one existing business hotel for renovation, Persistently high raw material prices, Continued increases in energy costs, Increase in selling, general and administrative expenses
Around the 20th business day of the following month
Month March / Current fiscal year sales 677 / Prior-Period Net Sales 694 / Year on year 97.5, Month April / Current fiscal year sales 684 / Prior-Period Net Sales 717 / Year on year 95.3, Month May / Current fiscal year sales 700 / Prior-Period Net Sales 666 / Year on year 105.1, Month June / Current fiscal year sales 611 / Prior-Period Net Sales 621 / Year on year 98.4
Scope of aggregation: Consolidated
| Item | Details |
|---|---|
| Month Covered | June 2026 |
| Fiscal Year Covered | Fiscal year ending February 2027 |
| Scope of aggregation | Consolidated |
| Net sales for the month | ¥611 million |
| Year-on-year change in monthly net sales | 98.4 |
| Cumulative Sales from Start of Period | ¥2,672 million |
| Key KPIs | Indicator name Consolidated operating income / Value ¥-15 million / Year on year ¥6 million decrease year on year |
| Monthly Commentary | In June 2026, net sales remained generally firm across all segments, while operating profit fell below the previous year's result for the same month due to the temporary closure of a hotel for renovations and increases in raw material and energy costs. |
| Factors Affecting the Change | Full-day closure of one existing business hotel for renovation, Persistently high raw material prices, Continued increases in energy costs, Increase in selling, general and administrative expenses |
| Monthly trend for the same period last year | Month March / Current fiscal year sales 677 / Prior-Period Net Sales 694 / Year on year 97.5, Month April / Current fiscal year sales 684 / Prior-Period Net Sales 717 / Year on year 95.3, Month May / Current fiscal year sales 700 / Prior-Period Net Sales 666 / Year on year 105.1, Month June / Current fiscal year sales 611 / Prior-Period Net Sales 621 / Year on year 98.4 |
| Next Scheduled Disclosure | Around the 20th business day of the following month |
Items this document does not state (11)
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.Operating profit fell below the previous year's result for the same month because selling, general and administrative expenses increased due to the full-day closure of one existing business hotel for renovation, persistently high raw material prices, and continued increases in energy costs.