Sales for this month
July 2026Fiscal year ending February 2027Although net sales remained generally firm across all segments, operating profit fell below the previous year's result for the same month.
Costs recorded in connection with the renovation and refurbishment of one existing business hotel, Persistently high raw material prices, Continued increases in energy costs, Increase in selling, general and administrative expenses
Scheduled for disclosure around the 20th business day of the following month
Month March 2026 / Net Sales ¥694 million, Month April 2026 / Net Sales ¥717 million, Month May 2026 / Net Sales ¥666 million, Month June 2026 / Net Sales ¥621 million, Month July 2026 / Net Sales ¥618 million, Month August 2026 / Net Sales ¥658 million, Month September 2026 / Net Sales ¥617 million, Month October 2026 / Net Sales ¥689 million, Month November 2026 / Net Sales ¥727 million, Month December 2026 / Net Sales ¥693 million, Month January 2027 / Net Sales ¥610 million, Month February 2027 / Net Sales ¥592 million
Scope of aggregation: Consolidated
| Item | Details |
|---|---|
| Month Covered | July 2026 |
| Fiscal Year Covered | Fiscal year ending February 2027 |
| Scope of aggregation | Consolidated |
| Net sales for the month | ¥656 million |
| Year-on-year change in monthly net sales | 106.1 |
| Cumulative Sales from Start of Period | ¥3,328 million |
| Key KPIs | Indicator name Consolidated operating income / Value ¥-40 million / Year on year Below the previous year's result for the same month (the previous year's result for the same month was a loss of ¥18 million) |
| Monthly Commentary | Although net sales remained generally firm across all segments, operating profit fell below the previous year's result for the same month. |
| Factors Affecting the Change | Costs recorded in connection with the renovation and refurbishment of one existing business hotel, 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 2026 / Net Sales ¥694 million, Month April 2026 / Net Sales ¥717 million, Month May 2026 / Net Sales ¥666 million, Month June 2026 / Net Sales ¥621 million, Month July 2026 / Net Sales ¥618 million, Month August 2026 / Net Sales ¥658 million, Month September 2026 / Net Sales ¥617 million, Month October 2026 / Net Sales ¥689 million, Month November 2026 / Net Sales ¥727 million, Month December 2026 / Net Sales ¥693 million, Month January 2027 / Net Sales ¥610 million, Month February 2027 / Net Sales ¥592 million |
| Next Scheduled Disclosure | Scheduled for 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 renovation and refurbishment costs for one existing business hotel, as well as persistently high raw material prices and continued increases in energy costs.