Worth reading
34Immaterial
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
16.2
Year-on-year revenue growth (%)Wording
Conditional
How definitive the wording is.Results for this period
Third quarter1 May 2025–31 January 2026Non-consolidated (standalone)Japanese GAAPNet Sales1,331¥ millionYear on year +16.2%Progress 80.0%
Operating profit455¥ millionYear on year +3.7%Progress 82.3%
Ordinary income460¥ millionYear on year +6.0%Progress 83.8%
Net income attributable to owners of the parent328¥ millionYear on year +1.2%Progress 92.4%
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 share¥55.48
Financial position at period-end
Total assets2,816¥ million
of which net assets 2,229 ¥ millionEquity ratio 79.2%vs. prior year-end +4.7pt
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.
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（0.0%）
Factors Behind Changes in Business Performance
集客支援事業では掲載客室数が順調に拡大し、2026年1月末現在で2,955室（前期比19.2％増）となった。直営宿泊事業では、2025年12月に「湖風の宿 あさふじ」を事業譲受により取得開業した。
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¥59,213 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 | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 May 2025–31 January 2026 |
| Net Sales | ¥1,331 million (YoY +16.2%) |
| Operating profit | ¥455 million (YoY +3.7%) |
| Ordinary income | ¥460 million (YoY +6.0%) |
| Profit attributable to owners of the parent | ¥328 million (YoY +1.2%) |
| Net income per share | ¥55.48 |
| Equity ratio | End of the current fiscal period 79.2% / End of previous period 74.5% |
| Total assets | ¥2,816 million |
| Net assets | ¥2,229 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（0.0%） |
| Depreciation and amortization | ¥59,213 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 | 集客支援事業では掲載客室数が順調に拡大し、2026年1月末現在で2,955室（前期比19.2％増）となった。直営宿泊事業では、2025年12月に「湖風の宿 あさふじ」を事業譲受により取得開業した。 |
Items this document does not state (15)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision 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.集客支援事業で掲載客室数が拡大し、2026年1月末時点で2,955室（前期比19.2％増）となった。また、2025年12月に「湖風の宿 あさふじ」を事業譲受により取得・開業した。
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.
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.