Results for this period
Third quarter1 January 2026–30 September 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.
Higher average wedding prices partially offset seasonal fluctuations in the number of weddings held and operating constraints resulting from renovations at certain wedding venues. On the earnings front, seasonal fluctuations in the number of weddings held and increased efforts to open new hotels and secure projects contributed to the operating loss. The Company recorded extraordinary income including a ¥973 million gain on the sale of non-current assets.
Not applicable
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–30 September 2026 |
| Net Sales | ¥34,405 million |
| Operating profit | ¥-420 million |
| Ordinary income | ¥-766 million |
| Profit attributable to owners of the parent | ¥253 million |
| Net income per share | ¥17.37 |
| Equity ratio | End of the current fiscal period 32.8% / End of previous period 34.0% |
| Total assets | ¥52,317 million |
| Net assets | ¥17,260 million |
| Full-year earnings forecast | Net Sales ¥49,000 million / Operating profit ¥1,500 million / Ordinary income ¥1,000 million / Profit attributable to owners of the parent ¥800 million |
| Annual Dividend Forecast | ¥31 → ¥40（+29.0%） |
| Segment revenue | Domestic Wedding Business ¥33,217 million, Other ¥1,187 million |
| Segment profit | Domestic Wedding Business ¥1,150 million, Other ¥357 million |
| Depreciation and amortization | ¥1,488 million |
| Impairment loss | Not applicable |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥973 million, Gain on reversal of asset retirement obligations ¥72 million / Extraordinary loss Loss on contract cancellations ¥26 million, Other ¥6 million |
| Disclosure regarding the going concern assumption | Not applicable |
| Change in accounting policy | Changes due to revisions to standards No / Other changes Yes / Change in accounting estimate Yes / Restatement No |
| Changes in the scope of consolidation | New Number of companies 1 / Company name 株式会社ポロ・ホテルマネジメント / Excluded Number of companies 0 / 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 | 14,619,330 Shares |
| Treasury Shares at Period-End | 7,937 Shares |
| Factors Behind Changes in Business Performance | Higher average wedding prices partially offset seasonal fluctuations in the number of weddings held and operating constraints resulting from renovations at certain wedding venues. On the earnings front, seasonal fluctuations in the number of weddings held and increased efforts to open new hotels and secure projects contributed to the operating loss. The Company recorded extraordinary income including a ¥973 million gain on the sale of non-current assets. |
Items this document does not state (11)
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 Company recorded an operating loss due to seasonal fluctuations in the number of weddings held, operating constraints resulting from renovations at certain wedding venues, and increased efforts to open new hotels and secure projects. Meanwhile, higher average wedding prices partially offset the decline in the number of weddings held, and the Company recorded extraordinary income including a ¥973 million gain on the sale of non-current assets.