Worth reading
65In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
-126
¥ million (change in consolidated full-year ordinary profit)Wording
Avoiding a definitive answer
How definitive the wording is.Revised forecast
Fiscal year ending February 2027 · Six months and full yearPrevious forecast published 13 April 2026Net SalesConsolidated_2Q cumulative3,958→4,024million
+1.7%
Net SalesConsolidated_Full year8,094→8,159million
+0.8%
Net SalesNon-consolidated_2Q cumulative1,989→2,022million
+1.7%
Net SalesNon-consolidated_Full year4,169→4,202million
+0.8%
Operating profitConsolidated_2Q cumulative183→77million
-57.9%
Operating profitConsolidated_Full year414→309million
-25.4%
Operating profitNon-consolidated_2Q cumulative104→-8million
-107.7%
Operating profitNon-consolidated_Full year280→167million
-40.4%
Ordinary incomeConsolidated_2Q cumulative207→81million
-60.9%
Ordinary incomeConsolidated_Full year364→238million
-34.6%
Ordinary incomeNon-consolidated_2Q cumulative136→5million
-96.3%
Ordinary incomeNon-consolidated_Full year260→129million
-50.4%
Profit attributable to owners of the parentConsolidated_2Q cumulative142→62million
-56.3%
Profit attributable to owners of the parentConsolidated_Full year245→165million
-32.7%
Profit attributable to owners of the parentNon-consolidated_2Q cumulative94→13million
-86.2%
Profit attributable to owners of the parentNon-consolidated_Full year182→101million
-44.5%
Net income per shareConsolidated_2Q cumulative28.79→12.63yen and sen
-56.1%
Net income per shareConsolidated_Full year49.76→33.61yen and sen
-32.5%
Net income per shareNon-consolidated_2Q cumulative19.11→2.7yen and sen
-85.9%
Net income per shareNon-consolidated_Full year36.98→20.56yen and sen
-44.4%
The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.
Reason for the revision
In the hotel business, revenue and guest numbers increased against a backdrop of expanding domestic leisure demand and inbound demand. Meanwhile, selling, general and administrative expenses increased due to persistently high raw material prices and energy costs, the strengthening of staffing, the review and replacement of guestroom and in-hotel equipment and supplies, and advertising and promotional initiatives, causing profit to fall significantly below the initial plan. From the third quarter onward, the company also expects high prices, sluggish personal consumption and rising costs of goods, among other factors.
Previous-period resultsConsolidated_2Q cumulative Total operating revenue ¥3,974 million, operating profit ¥22 million, ordinary profit ¥46 million, interim net loss attributable to owners of the parent ¥66 million / Consolidated_Full year Total operating revenue ¥7,902 million, operating profit ¥130 million, ordinary loss ¥63 million, net loss attributable to owners of the parent ¥1,139 million / Non-consolidated_2Q cumulative Total operating revenue ¥1,873 million, operating loss ¥57 million, ordinary loss ¥30 million, interim net loss ¥86 million / Non-consolidated_Full year Total operating revenue ¥3,773 million, operating profit ¥15 million, ordinary loss ¥150 million, net loss ¥1,174 million
Consolidated / non-consolidatedConsolidated / non-consolidated (standalone)
| Item | Details |
|---|---|
| Net Sales | Consolidated_2Q cumulative 3,958 / Consolidated_Full year 8,094 / Non-consolidated_2Q cumulative 1,989 / Non-consolidated_Full year 4,169 → Consolidated_2Q cumulative 4,024 / Consolidated_Full year 8,159 / Non-consolidated_2Q cumulative 2,022 / Non-consolidated_Full year 4,202（Consolidated_2Q cumulative 1.7 / Consolidated_Full year 0.8 / Non-consolidated_2Q cumulative 1.7 / Non-consolidated_Full year 0.8） |
| Operating profit | Consolidated_2Q cumulative 183 / Consolidated_Full year 414 / Non-consolidated_2Q cumulative 104 / Non-consolidated_Full year 280 → Consolidated_2Q cumulative 77 / Consolidated_Full year 309 / Non-consolidated_2Q cumulative -8 / Non-consolidated_Full year 167（Consolidated_2Q cumulative -57.9 / Consolidated_Full year -25.4 / Non-consolidated_2Q cumulative Not disclosed / Non-consolidated_Full year -40.4） |
| Ordinary income | Consolidated_2Q cumulative 207 / Consolidated_Full year 364 / Non-consolidated_2Q cumulative 136 / Non-consolidated_Full year 260 → Consolidated_2Q cumulative 81 / Consolidated_Full year 238 / Non-consolidated_2Q cumulative 5 / Non-consolidated_Full year 129（Consolidated_2Q cumulative -60.9 / Consolidated_Full year -34.6 / Non-consolidated_2Q cumulative -96.3 / Non-consolidated_Full year -50.4） |
| Profit attributable to owners of the parent | Consolidated_2Q cumulative 142 / Consolidated_Full year 245 / Non-consolidated_2Q cumulative 94 / Non-consolidated_Full year 182 → Consolidated_2Q cumulative 62 / Consolidated_Full year 165 / Non-consolidated_2Q cumulative 13 / Non-consolidated_Full year 101（Consolidated_2Q cumulative -56.3 / Consolidated_Full year -32.7 / Non-consolidated_2Q cumulative -86.2 / Non-consolidated_Full year -44.5） |
| Net income per share | Consolidated_2Q cumulative 28.79 / Consolidated_Full year 49.76 / Non-consolidated_2Q cumulative 19.11 / Non-consolidated_Full year 36.98 → Consolidated_2Q cumulative 12.63 / Consolidated_Full year 33.61 / Non-consolidated_2Q cumulative 2.7 / Non-consolidated_Full year 20.56 |
| Fiscal Period Covered | Fiscal year ending February 2027 |
| Period Covered | Six months and full year |
| Publication date of previous forecast | 13 April 2026 |
| Previous-period results | Consolidated_2Q cumulative Total operating revenue ¥3,974 million, operating profit ¥22 million, ordinary profit ¥46 million, interim net loss attributable to owners of the parent ¥66 million / Consolidated_Full year Total operating revenue ¥7,902 million, operating profit ¥130 million, ordinary loss ¥63 million, net loss attributable to owners of the parent ¥1,139 million / Non-consolidated_2Q cumulative Total operating revenue ¥1,873 million, operating loss ¥57 million, ordinary loss ¥30 million, interim net loss ¥86 million / Non-consolidated_Full year Total operating revenue ¥3,773 million, operating profit ¥15 million, ordinary loss ¥150 million, net loss ¥1,174 million |
| Reason for the revision | In the hotel business, revenue and guest numbers increased against a backdrop of expanding domestic leisure demand and inbound demand. Meanwhile, selling, general and administrative expenses increased due to persistently high raw material prices and energy costs, the strengthening of staffing, the review and replacement of guestroom and in-hotel equipment and supplies, and advertising and promotional initiatives, causing profit to fall significantly below the initial plan. From the third quarter onward, the company also expects high prices, sluggish personal consumption and rising costs of goods, among other factors. |
| Consolidated / non-consolidated | Consolidated / non-consolidated (standalone) |
Items this document does not state (2)
Details and amount of extraordinary lossDividend forecast revision
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 and guest numbers increased against a backdrop of domestic leisure demand and inbound demand. However, expenses exceeded the plan due to persistently high raw material prices and energy costs, the strengthening of staffing, the review and replacement of guestroom and in-hotel equipment and supplies, and advertising and promotional initiatives, causing profit to fall significantly below the initial plan. Going forward, the company expects high prices, sluggish personal consumption and rising costs of goods, among other factors.
How to read this page
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