Sales for this month
September 2026Fiscal year ending February 2027In September 2026, revenue remained generally firm across all segments, while operating profit fell below the results for the same month of the previous year due to costs associated with partial renovations and increases in raw material prices, energy costs and other expenses.
Costs recognized in connection with partial renovations of outdoor resort facilities, Persistently high raw material prices, Continued increases in related expenses, including 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 / Year on year ¥97.5 million, Month April 2026 / Net Sales ¥717 million / Year on year ¥95.3 million, Month May 2026 / Net Sales ¥666 million / Year on year ¥105.1 million, Month June 2026 / Net Sales ¥621 million / Year on year ¥98.4 million, Month July 2026 / Net Sales ¥618 million / Year on year ¥106.1 million, Month August 2026 / Net Sales ¥658 million / Year on year ¥105.7 million, Month September 2026 / Net Sales ¥617 million / Year on year ¥103 million
Scope of aggregation: Consolidated
| Item | Details |
|---|---|
| Month Covered | September 2026 |
| Fiscal Year Covered | Fiscal year ending February 2027 |
| Scope of aggregation | Consolidated |
| Net sales for the month | ¥636 million |
| Year-on-year change in monthly net sales | 103 |
| Cumulative Sales from Start of Period | ¥4,660 million |
| Key KPIs | Indicator name Consolidated Operating Income / Value ¥-11 million / Year on year Worsened from negative ¥8 million in the same month of the previous year to negative ¥3 million |
| Monthly Commentary | In September 2026, revenue remained generally firm across all segments, while operating profit fell below the results for the same month of the previous year due to costs associated with partial renovations and increases in raw material prices, energy costs and other expenses. |
| Factors Affecting the Change | Costs recognized in connection with partial renovations of outdoor resort facilities, Persistently high raw material prices, Continued increases in related expenses, including energy costs, Increase in selling, general and administrative expenses |
| Monthly trend for the same period last year | Month March 2026 / Net Sales ¥694 million / Year on year ¥97.5 million, Month April 2026 / Net Sales ¥717 million / Year on year ¥95.3 million, Month May 2026 / Net Sales ¥666 million / Year on year ¥105.1 million, Month June 2026 / Net Sales ¥621 million / Year on year ¥98.4 million, Month July 2026 / Net Sales ¥618 million / Year on year ¥106.1 million, Month August 2026 / Net Sales ¥658 million / Year on year ¥105.7 million, Month September 2026 / Net Sales ¥617 million / Year on year ¥103 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.Revenue remained generally firm across all segments. Operating profit fell below the results for the same month of the previous year because selling, general and administrative expenses increased due to costs associated with partial renovations of outdoor resort facilities, as well as continued increases in related expenses, including elevated raw material prices and energy costs.