Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPThe 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.
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.
An increase in the number of companies using Smart BTM and in the number of reservations, as well as increases in orders for group business, overseas package tours and corporate travel. Revenue from U.S. military services declined due to a decrease in orders for group business.
Not applicable (no matters to report in the notes on the going concern assumption)
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥790 million (YoY +8.8%) |
| Operating profit | ¥210 million (YoY +16.5%) |
| Ordinary income | ¥217 million (YoY +16.9%) |
| Profit attributable to owners of the parent | ¥149 million (YoY +17.5%) |
| Net income per share | ¥31.39 |
| Equity ratio | End of the current fiscal period 66.4 / End of previous period 74.3 |
| Total assets | ¥6,477 million |
| Net assets | ¥4,299 million |
| Full-year earnings forecast | Net Sales ¥3,375 million (YoY +11.9%) / Operating profit ¥900 million (YoY +19.3%) / Ordinary income ¥900 million (YoY +19.2%) / Net income ¥600 million (YoY +13.3%) |
| Annual Dividend Forecast | 30 yen and sen → 38 yen and sen |
| Depreciation and amortization | ¥9,017 thousand |
| Disclosure regarding the going concern assumption | Not applicable (no matters to report in the notes on the going concern assumption) |
| Change in accounting policy | Changes due to revisions to standards Yes / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New 0 / Excluded 0 / Company name No additions or exclusions |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 4,767,800 Shares |
| Factors Behind Changes in Business Performance | An increase in the number of companies using Smart BTM and in the number of reservations, as well as increases in orders for group business, overseas package tours and corporate travel. Revenue from U.S. military services declined due to a decrease in orders for group business. |
Items this document does not state (16)
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.In BTM services, the number of companies using Smart BTM and the number of reservations increased. In government and public-sector services, orders for group business increased; in individual services, orders for overseas package tours increased; and in overseas services, the Canadian subsidiary received more corporate travel orders. By contrast, revenue from U.S. military services declined due to a decrease in orders for group business.