Worth reading
42Recurring
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
58
¥ million (year-on-year increase in revenue)Wording
Conditional
How definitive the wording is.Contents of this document
Financial results presentation2026年4月期 第1四半期8 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥382 million+18.2%
Operating profit¥108 million+29.6%
Ordinary income¥110 million+29.6%
Net income¥79 million+21.5%
Operating profit margin28.5 %
Results for the three months of the current quarter
Net Sales
¥382 million
Operating profit
¥108 million
Ordinary income
¥110 million
Net income for the current fiscal year
¥79 million
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
1Q業績予想に対し上振れAssumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
為替、災害予知の風評、天候の変動などの外的要因に言及しているが、数値前提はNot disclosedNew initiatives
- 遊休資産の再生・収益化・売却を行う施設再生・リセール事業の開始
- 宿泊施設の運営支援サービスの開始
- 訪日旅行者向けプラットフォームの立ち上げ
- 海外旅行代理店との提携、DMC機能の付与
- 譲受予定の3拠点目の運営移行と2026年1月開業準備
Key KPIsA metric the company considers important as a management benchmark.
- Number of listed facilities377 Facility
- Listed rooms2,542 Rooms
- 取扱予約件数46 thousand casesYear on year against the same period last year+18.0%
- サイト訪問ユーザー数15.1 百万ユーザーYear on year against the same period last year前年同期を上回る（増減率は不明）
- サイトページビュー数47.8 Million transactionsYear on year against the same period last year前年同期を上回る（増減率は不明）
- サービス会員数70,893 people
Unit price and quantity metricsThese figures show sales broken down by price and volume.
取扱予約件数
46 thousand cases
Year on year against the same period last year+18.0%
平均予約単価
¥72 thousand
Medium-term management plan targets
Target時価総額300億円、売上高50億円の事業規模成長
Business Targets
Fiscal year ending April 2027
売上合計1,101,750千円
Operating profit130,875千円
Fiscal year ending April 2028
売上合計1,888,000千円
Operating profit244,000千円
Fiscal year ending April 2029
売上合計3,758,750千円
Operating profit479,375千円
Fiscal year ending April 2030
売上合計7,517,500千円
Operating profit958,750千円
Fiscal year ending April 2031
売上合計11,362,500千円
Operating profit1,481,250千円
Market Size / Share
外国人宿泊数132 10,000 people
Number of stores and locations
End of period掲載施設377施設、直営宿泊施設2拠点3施設（2025年4月時点）
Increase during the period掲載施設13施設増、掲載客室数64室増
| Item | Details |
|---|---|
| Document type | Financial results presentation |
| Fiscal Period Covered | 2026年4月期 第1四半期 |
| Net Sales | ¥382 million (YoY +18.2%) |
| Operating profit | ¥108 million (YoY +29.6%) |
| Ordinary income | ¥110 million (YoY +29.6%) |
| Net income | ¥79 million (YoY +21.5%) |
| Operating profit margin | 28.5 % |
| Results for the three months of the current quarter | Net Sales ¥382 million / Operating profit ¥108 million / Ordinary income ¥110 million / Net income for the current fiscal year ¥79 million |
| Self-assessment against the plan | 1Q業績予想に対し上振れ |
| Key KPIs | Number of listed facilities 377 Facility, Listed rooms 2,542 Rooms, 取扱予約件数 46 thousand cases, サイト訪問ユーザー数 15.1 百万ユーザー, サイトページビュー数 47.8 Million transactions, サービス会員数 70,893 people |
| Unit price and quantity metrics | 取扱予約件数 46 thousand cases / 平均予約単価 ¥72 thousand |
| Number of stores and locations | End of period 掲載施設377施設、直営宿泊施設2拠点3施設（2025年4月時点） / Increase during the period 掲載施設13施設増、掲載客室数64室増 / Decrease during the period Not disclosed |
| Assumptions Underlying the Business Outlook | 為替、災害予知の風評、天候の変動などの外的要因に言及しているが、数値前提はNot disclosed |
| Medium-term management plan targets | Target 時価総額300億円、売上高50億円の事業規模成長 / Target fiscal year Not disclosed / Business Targets Fiscal year ending April 2027 売上合計 1,101,750千円 / Operating profit 130,875千円 / Fiscal year ending April 2028 売上合計 1,888,000千円 / Operating profit 244,000千円 / Fiscal year ending April 2029 売上合計 3,758,750千円 / Operating profit 479,375千円 / Fiscal year ending April 2030 売上合計 7,517,500千円 / Operating profit 958,750千円 / Fiscal year ending April 2031 売上合計 11,362,500千円 / Operating profit 1,481,250千円 |
| Market Size / Share | 外国人宿泊数 132 10,000 people |
| New initiatives | 遊休資産の再生・収益化・売却を行う施設再生・リセール事業の開始, 宿泊施設の運営支援サービスの開始, 訪日旅行者向けプラットフォームの立ち上げ, 海外旅行代理店との提携、DMC機能の付与, 譲受予定の3拠点目の運営移行と2026年1月開業準備 |
Items this document does not state (15)
Gross Profit MarginSelling, general and administrative expensesFull-year earnings forecastProgress against full-year forecastSegment resultsBreakdown of Factors Affecting the ChangeNumber of employeesRisk amount incorporated into the outlookFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogKey points of the Q&A
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.掲載施設数と取扱予約件数が増加したこと、GW・夏季休暇の需要を取り込んだこと、直営宿泊施設2拠点の予約獲得が進んだことを挙げている。また、為替・災害予知の風評・天候変動などの外的要因がある中でも予想を上回ったとしている。
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.