Revised forecast
Fiscal year ending March 2026 · Full yearPrevious forecast published 13 November 2025The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.
Ticket sales progressed steadily at a level exceeding the previous forecast, driven by the strength of the domestic leisure and entertainment market after the start of the fourth quarter. The dividend was increased after comprehensive consideration of consolidated results and the profit distribution policy.
| Item | Details |
|---|---|
| Net Sales | 50,000 Millions of yen → 55,330 Millions of yen（+10.7%） |
| Operating profit | 4,200 Millions of yen → 4,311 Millions of yen（+2.6%） |
| Ordinary income | 4,200 Millions of yen → 4,345 Millions of yen（+3.5%） |
| Profit attributable to owners of the parent | 2,700 Millions of yen → 3,317 Millions of yen（+22.9%） |
| Net income per share | 176.2 yen and sen → 216.37 yen and sen |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 13 November 2025 |
| Previous-period results | Net sales: ¥45,362 million; operating income: ¥2,636 million; ordinary income: ¥2,378 million; net income attributable to owners of the parent: ¥1,591 million; earnings per share: ¥104.03 (fiscal year ended March 2025) |
| Reason for the revision | Ticket sales progressed steadily at a level exceeding the previous forecast, driven by the strength of the domestic leisure and entertainment market after the start of the fourth quarter. The dividend was increased after comprehensive consideration of consolidated results and the profit distribution policy. |
| Dividend forecast revision | The year-end dividend was increased by ¥15 per share, from ¥20.00 to ¥35.00. The total annual dividend was also increased from ¥20.00 to ¥35.00. |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (1)
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 domestic leisure and entertainment market remained strong after the start of the fourth quarter, and ticket sales progressed steadily at a level exceeding the previous forecast. The dividend was determined after comprehensive consideration of consolidated results and the profit distribution policy.