Worth reading
35Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
37.5
Year-on-year change in net sales (%)Wording
Conditional
How definitive the wording is.Results for this period
Full year2024年5月1日〜2025年4月30日Non-consolidated (standalone)Japanese GAAPNet Sales1,456¥ millionYear on year +37.5%Progress 87.6%
Operating profit515¥ millionYear on year +34.4%Progress 93.1%
Ordinary income496¥ millionYear on year +27.4%Progress 90.3%
Net income attributable to owners of the parent334¥ millionYear on year +22.8%Progress 94.1%
The width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.
Net income per share61.14円
Operating Margin35.4%
Financial position at period-end
Total assets2,552¥ million
of which net assets 1,901 ¥ millionEquity ratio 74.5%vs. prior year-end +9.5pt
塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.
Cash inflows and outflows
Operating+457
Investment-126
Financials+702
Net change+1,033
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Cash and cash equivalents at end of period¥1,292 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥1,663 million (YoY +14.3%)
Operating profit¥553 million (YoY +7.4%)
Ordinary income¥549 million (YoY +10.8%)
Net income¥355 million (YoY +6.2%)
Annual Dividend Forecast¥0 → ¥0
Factors Behind Changes in Business Performance
掲載客室数が2025年4月末時点で2,478室（前事業年度比18.8％増）となったほか、直営宿泊施設を新たに開業した。
Disclosure regarding the going concern assumption
No applicable matters.
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Material subsequent eventsNo applicable matters.
Depreciation and amortization¥87,446 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo
Issued Shares at Period-End5,914,800 shares
Treasury Shares at Period-End0 shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 2024年5月1日〜2025年4月30日 |
| Net Sales | ¥1,456 million (YoY +37.5%) |
| Operating profit | ¥515 million (YoY +34.4%) |
| Ordinary income | ¥496 million (YoY +27.4%) |
| Profit attributable to owners of the parent | ¥334 million (YoY +22.8%) |
| Net income per share | 61.14円 |
| Operating Margin | 35.4% |
| Equity ratio | End of the current fiscal period 74.5% / End of previous period 65.0% |
| Total assets | ¥2,552 million |
| Net assets | ¥1,901 million |
| Cash flows from operating activities | ¥457 million |
| Cash flows from investing activities | ¥-126 million |
| Cash flows from financing activities | ¥702 million |
| Cash and cash equivalents at end of period | ¥1,292 million |
| Full-year earnings forecast | Net Sales ¥1,663 million (YoY +14.3%) / Operating profit ¥553 million (YoY +7.4%) / Ordinary income ¥549 million (YoY +10.8%) / Net income ¥355 million (YoY +6.2%) |
| Annual Dividend Forecast | ¥0 → ¥0 |
| Depreciation and amortization | ¥87,446 thousand |
| Disclosure regarding the going concern assumption | No applicable matters. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 5,914,800 shares |
| Treasury Shares at Period-End | 0 shares |
| Factors Behind Changes in Business Performance | 掲載客室数が2025年4月末時点で2,478室（前事業年度比18.8％増）となったほか、直営宿泊施設を新たに開業した。 |
Items this document does not state (10)
Revision to Earnings ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogImpairment lossBreakdown of extraordinary income (loss)Changes in the scope of consolidation
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.訪日旅行者の増加などで観光・宿泊需要が回復するなか、集客支援でデータやノウハウを活用して顧客施設への支援を強化し、掲載客室数が増加した。また、直営宿泊施設を新たに開業し、事業基盤の拡充とブランド価値の向上を図った。
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.