Revised forecast
Fiscal year ending March 2026 · Full yearPrevious forecast published Dated 14 May 2025, “Summary of Financial Results for the Fiscal Year Ended March 2025”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.
Deteriorating financial conditions and creditworthiness constrained hotel investments and real estate transactions, while the launch of financing was also delayed. The resale of accommodation facilities, development and sale of hotel facilities, and M&A activities planned after the financing did not generate revenue or result in transactions being concluded during the fiscal year, and the inbound customer-referral business did not generate sales from external customers. In addition, the company recorded a ¥41 million non-operating expense (valuation loss) arising from a transaction reserving its own share price.
| Item | Details |
|---|---|
| Net Sales | ¥2,249 million → ¥1,066 million（△52.6％） |
| Operating profit | ¥92 million → ¥-417 million |
| Ordinary income | ¥82 million → ¥-493 million |
| Profit attributable to owners of the parent | ¥55 million → ¥-495 million |
| Net income per share | 1.19 yen → -10.66 yen |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | Dated 14 May 2025, “Summary of Financial Results for the Fiscal Year Ended March 2025” |
| Previous-period results | Revenue of ¥825 million, operating loss of ¥352 million, ordinary loss of ¥429 million, net loss attributable to owners of the parent of ¥432 million, and loss per share of ¥9.37 (fiscal year ended March 2025) |
| Reason for the revision | Deteriorating financial conditions and creditworthiness constrained hotel investments and real estate transactions, while the launch of financing was also delayed. The resale of accommodation facilities, development and sale of hotel facilities, and M&A activities planned after the financing did not generate revenue or result in transactions being concluded during the fiscal year, and the inbound customer-referral business did not generate sales from external customers. In addition, the company recorded a ¥41 million non-operating expense (valuation loss) arising from a transaction reserving its own share price. |
| 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.Deteriorating financial conditions and creditworthiness constrained operating activities, including hotel investments and the purchase and sale of real estate. The launch of financing through a third-party allotment was also delayed, and the planned resale of accommodation facilities, development and sale of hotel facilities, and M&A activities did not generate revenue or result in transactions being concluded during the fiscal year. In addition, the customer-referral arrangements for external hotels in the inbound customer-referral business were inadequate. A ¥41 million non-operating expense arising from a transaction reserving the company's own share price also contributed to the larger loss.