Revised forecast
Fiscal year ending March 2026 · Full yearPrevious forecast published Announced on 25 March 2026The 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.
The effects of the business integration with 株式会社ミナシア, the firm hotel market, the commencement of operations at 8 additional hotels, and the increase in guests from countries and regions other than China resulted in stable occupancy rates and average daily rates (ADR). In addition, the Company recognized ¥4,785 million in deferred tax assets relating to tax loss carryforwards and ¥1,856 million in income taxes—deferred (benefit).
| Item | Details |
|---|---|
| Net Sales | ¥47,000 million → ¥48,469 million（3.1%） |
| Operating profit | ¥3,700 million → ¥4,042 million（9.2%） |
| Ordinary income | ¥2,600 million → ¥2,896 million（11.4%） |
| Profit attributable to owners of the parent | ¥4,000 million → ¥4,596 million（14.9%） |
| Net income per share | ¥17.10 → ¥19.66 |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | Announced on 25 March 2026 |
| Previous-period results | Revenue: ¥27,881 million; operating profit: ¥2,804 million; ordinary profit: ¥1,893 million; net income attributable to owners of the parent: ¥2,611 million; earnings per share: ¥16.90 |
| Reason for the revision | The effects of the business integration with 株式会社ミナシア, the firm hotel market, the commencement of operations at 8 additional hotels, and the increase in guests from countries and regions other than China resulted in stable occupancy rates and average daily rates (ADR). In addition, the Company recognized ¥4,785 million in deferred tax assets relating to tax loss carryforwards and ¥1,856 million in income taxes—deferred (benefit). |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (2)
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.The effects of the business integration with 株式会社ミナシア, the firm hotel market, the commencement of operations at 8 additional hotels, and the increase in visitors to Japan resulted in stable occupancy rates and average daily rates (ADR) across the Company's operating hotels. In addition, based on the recovery in business performance and future business plans, the Company assessed the recoverability of its deferred tax assets and recognized ¥4,785 million in deferred tax assets relating to tax loss carryforwards. Income taxes—deferred is stated as ¥1,857 million in the main text and ¥1,856 million in the section explaining the variance.