Results for this period
First quarter1 April 2026–30 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.
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.
The overseas leisure travel market edged above the previous year despite the effects of the weaker yen and fuel prices, while the domestic leisure travel market fell below the previous year because of higher prices for travel products resulting from inbound tourism demand. In the travel-related business, the Company promoted system development and worked to strengthen its competitiveness in existing markets and expand into new market areas.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026–30 June 2026 |
| Net Sales | ¥578 million (YoY +1.7%) |
| Operating profit | ¥-16 million |
| Ordinary income | ¥-15 million |
| Profit attributable to owners of the parent | ¥-29 million |
| Net income per share | -¥0.94 |
| Equity ratio | End of the current fiscal period 83.2 / End of previous period 85.1 |
| Total assets | ¥4,055 million |
| Net assets | ¥3,394 million |
| Cash and cash equivalents at end of period | ¥2,185,035 thousand |
| Full-year earnings forecast | Net Sales To be determined / Operating profit To be determined / Ordinary income To be determined / Net income To be determined |
| Annual Dividend Forecast | ¥0.00 → ¥0.00（0.0） |
| Depreciation and amortization | ¥251 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Item Name Gain on reversal of subscription rights to shares / Amount ¥1,332 thousand / Extraordinary loss Not disclosed |
| 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 |
| Changes in the scope of consolidation | New No / Excluded No / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 31,260,000 shares |
| Treasury Shares at Period-End | 246,502 shares |
| Factors Behind Changes in Business Performance | The overseas leisure travel market edged above the previous year despite the effects of the weaker yen and fuel prices, while the domestic leisure travel market fell below the previous year because of higher prices for travel products resulting from inbound tourism demand. In the travel-related business, the Company promoted system development and worked to strengthen its competitiveness in existing markets and expand into new market areas. |
Items this document does not state (13)
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.The overseas leisure travel market edged above the previous year despite the effects of the weaker yen and fuel prices, while the domestic leisure travel market fell below the previous year because of higher prices for travel products resulting from inbound tourism demand. In the travel-related business, the Company promoted system development and worked to strengthen its competitiveness in existing markets and expand into new market areas.