Revised forecast
Fiscal year ending March 2026 · Full yearThe bar length represents the relative magnitude of change, based on the item that changed the most in this document.
Although the hotel operations business exceeded the previous fiscal year, driven by the strong hotel industry and revenue growth at the 2 Kyoto hotels entering their second year since opening, overall revenue and operating income fell below the previous fiscal year because the sale of planned large properties was deferred to a different period.
| Item | Details |
|---|---|
| Net Sales | -3,200 |
| Operating profit | -2,628 |
| Ordinary income | -3,111 |
| Profit attributable to owners of the parent | -2,279 |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Period Covered | Full year |
| Previous-period results | Revenue: ¥18,310 million; operating income: ¥2,520 million; ordinary income: ¥1,048 million; net income attributable to owners of the parent: ¥1,102 million; earnings per share: ¥57.56 |
| Reason for the revision | Although the hotel operations business exceeded the previous fiscal year, driven by the strong hotel industry and revenue growth at the 2 Kyoto hotels entering their second year since opening, overall revenue and operating income fell below the previous fiscal year because the sale of planned large properties was deferred to a different period. |
| Dividend forecast revision | The latest dividend forecast had not been determined. The year-end dividend for the fiscal year ending March 2026 was set at ¥20.00 per share, consisting of an ordinary dividend of ¥20.00 per share. The previous fiscal year’s dividend was also ¥20.00 per share. |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (3)
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.Although the hotel operations business grew, supported by the strong hotel industry and the 2 Kyoto hotels entering their second year since opening, overall revenue and operating income fell below the previous fiscal year due to the sale of planned large properties being deferred to a different period. The dividend decision took into comprehensive consideration the execution of the sale and purchase agreement for a major transaction, shareholder returns, the required level of retained earnings, and the future business environment and earnings trends.