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.
The market for escorted tours performed well, while the free-plan market remained weak, resulting in higher net sales and improved operating results. However, net income fell below the previous year's results because the Company recorded an impairment loss on investment securities of ¥957 million and an impairment loss of ¥72 million.
Impairment loss of ¥72 million (tangible fixed assets and other assets relating to the head office and other facilities). The Company also recorded an impairment loss on investment securities of ¥957 million.
| Item | Details |
|---|---|
| Net Sales | Consolidated: 48 / Non-consolidated: △21 |
| Operating profit | Consolidated: 56 / Non-consolidated: 4 |
| Ordinary income | Consolidated: 67 / Non-consolidated: 9 |
| Profit attributable to owners of the parent | Consolidated: △1,010 / Non-consolidated: △1,020 |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Period Covered | Full year |
| Previous-period results | Consolidated: consolidated net sales of ¥2,405 million, consolidated operating loss of ¥102 million, consolidated ordinary loss of ¥101 million, net loss attributable to owners of the parent of ¥120 million, and consolidated net income of △¥3.89. Non-consolidated: net sales of ¥2,164 million, operating loss of ¥213 million, ordinary loss of ¥209 million, net loss of ¥213 million, and net loss per share of △¥6.88. |
| Reason for the revision | The market for escorted tours performed well, while the free-plan market remained weak, resulting in higher net sales and improved operating results. However, net income fell below the previous year's results because the Company recorded an impairment loss on investment securities of ¥957 million and an impairment loss of ¥72 million. |
| Details and amount of extraordinary loss | Impairment loss of ¥72 million (tangible fixed assets and other assets relating to the head office and other facilities). The Company also recorded an impairment loss on investment securities of ¥957 million. |
| Consolidated / non-consolidated | Consolidated / non-consolidated (standalone) |
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.Among Japanese leisure travel products, the market for escorted tours, which has a low proportion of web-based sales, performed well, while the free-plan market, which has a high proportion of web-based sales, remained weak. As a result, net sales increased and operating results improved, but net income attributable to owners of the parent and net income fell below the previous year's results because the Company recorded an impairment loss on investment securities of ¥957 million and an impairment loss of ¥72 million.