Revised forecast
Fiscal year ending October 2026 · Full yearPrevious forecast published 15 June 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 firm accommodation demand during the cumulative third quarter, transaction volume and GMV for tripla Book exceeding plan, the Take Rate reaching an actual 1.65% versus the initial plan of 1.56%, and further improvement in cost efficiency following a review of infrastructure-related expenses. In addition, it reflects the increase in the balance of customer deposits accompanying the higher transaction volume and advance payment ratio, as well as non-operating income.
| Item | Details |
|---|---|
| Net Sales | ¥3,501 million → ¥3,608 million（+3.1%） |
| Operating profit | ¥822 million → ¥1,029 million（+25.2%） |
| Ordinary income | ¥927 million → ¥1,171 million（+26.3%） |
| Profit attributable to owners of the parent | ¥601 million → ¥766 million（+27.3%） |
| Net income per share | 101.61 yen → 129.26 yen |
| Fiscal Period Covered | Fiscal year ending October 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 15 June 2026 |
| Previous-period results | Operating revenue of ¥2,573 million, operating profit of ¥519 million, ordinary profit of ¥583 million, net income attributable to owners of the parent of ¥501 million, and earnings per share of ¥85.34 (fiscal year ended October 2025) |
| Reason for the revision | The revision reflects firm accommodation demand during the cumulative third quarter, transaction volume and GMV for tripla Book exceeding plan, the Take Rate reaching an actual 1.65% versus the initial plan of 1.56%, and further improvement in cost efficiency following a review of infrastructure-related expenses. In addition, it reflects the increase in the balance of customer deposits accompanying the higher transaction volume and advance payment ratio, as well as non-operating income. |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (2)
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 revision reflects firm accommodation demand during the cumulative third quarter, transaction volume and GMV for tripla Book exceeding plan, the Take Rate rising from the initial plan of 1.56% to an actual 1.65%, and further improvement in cost efficiency following a review of infrastructure-related expenses. It also reflects an increase in the balance of customer deposits accompanying the higher advance payment ratio, as well as non-operating income.