Revised forecast
Fiscal year ending March 2027 · Full yearPrevious forecast published Effective 15 May 2026The 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.
The revision reflects strong sales of membership rights, which exceeded the initial first-half forecast, the membership offering for Sanctuary Court Sotobo Suzumejima, launched in June 2026, the one-time recognition of real estate revenue from the scheduled March 2027 opening of Sanctuary Court Yatsugatake, and anticipated increases in the number of members and registrations and in unit prices driven by high-value-added services.
Loss on sale of fixed assets ¥1 million, loss on retirement of fixed assets ¥31 million, total extraordinary losses ¥33 million
| Item | Details |
|---|---|
| Net Sales | ¥255,000 million → ¥259,000 million |
| Operating profit | ¥31,000 million → ¥32,000 million |
| Ordinary income | ¥30,500 million → ¥31,500 million |
| Profit attributable to owners of the parent | ¥21,000 million → ¥21,600 million |
| Net income per share | Not disclosed → 101.66 Yen/sen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Publication date of previous forecast | Effective 15 May 2026 |
| Previous-period results | Revenue ¥263,020 million, operating profit ¥29,161 million, ordinary profit ¥29,281 million, net income attributable to owners of the parent ¥20,912 million |
| Reason for the revision | The revision reflects strong sales of membership rights, which exceeded the initial first-half forecast, the membership offering for Sanctuary Court Sotobo Suzumejima, launched in June 2026, the one-time recognition of real estate revenue from the scheduled March 2027 opening of Sanctuary Court Yatsugatake, and anticipated increases in the number of members and registrations and in unit prices driven by high-value-added services. |
| Details and amount of extraordinary loss | Loss on sale of fixed assets ¥1 million, loss on retirement of fixed assets ¥31 million, total extraordinary losses ¥33 million |
| Dividend forecast revision | The year-end dividend forecast was raised by ¥1 from ¥18 to ¥19, bringing the annual dividend forecast to ¥37. |
| Consolidated / non-consolidated | Consolidated |
The reasons the company gives
The company's own explanation, not something inferred from the numbers.The reasons included strong sales of membership rights, which resulted in first-half results exceeding the initial forecast, increases in the number of members and registrations, higher unit prices driven by high-value-added services, and the one-time recognition of real estate revenue associated with the scheduled March 2027 opening of Sanctuary Court Yatsugatake. The company stated that it would increase returns to employees and shareholders based on the shareholder return policy in its new medium-term management plan.