Revised forecast
Fiscal year ending December 2026 · Full yearPrevious forecast published 13 February 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.
Corporate bookings expanded significantly and the reservation platform business is growing smoothly, while costs are expected to come in below the previous forecast as the use of AI improves operating efficiency and diversification of customer acquisition channels reduces dependence on advertising. Structural profitability is also improving as sales with low dependence on advertising expenses expand.
| Item | Details |
|---|---|
| Net Sales | ¥1,262 millions → ¥1,262 millions（0.0%） |
| Operating profit | ¥-76 millions → ¥-1 millions |
| Ordinary income | ¥-75 millions → ¥0 millions |
| Profit attributable to owners of the parent | ¥-76 millions → △0 |
| Net income per share | △21.76 → △0.24 |
| Fiscal Period Covered | Fiscal year ending December 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 13 February 2026 |
| Previous-period results | Revenue ¥1,078 million, operating loss ¥33 million, ordinary loss ¥33 million, net loss attributable to owners of the parent ¥23 million, loss per share ¥6.51 |
| Reason for the revision | Corporate bookings expanded significantly and the reservation platform business is growing smoothly, while costs are expected to come in below the previous forecast as the use of AI improves operating efficiency and diversification of customer acquisition channels reduces dependence on advertising. Structural profitability is also improving as sales with low dependence on advertising expenses expand. |
| 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.Corporate bookings are expanding and the reservation platform business is progressing smoothly, while costs are expected to come in below the previous forecast as the use of AI improves operating efficiency and diversification of customer acquisition channels reduces dependence on advertising. Structural profitability is also improving as sales of corporate bookings and other products with low dependence on advertising expenses expand.