Revised forecast
Fiscal year ending June 2026 · Full yearPrevious forecast published Dated 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.
Due to the worsening situation in the Middle East, scheduled trips departing from March onward have been canceled, and bookings have declined as travelers have held back from traveling in response to soaring fuel prices. As a result, net sales are expected to fall ¥546 million below the previous forecast. The company expects selling, general and administrative expenses to be reduced by approximately ¥40 million through cost-cutting measures involving personnel expenses, advertising expenses and payment processing fees, among others.
| Item | Details |
|---|---|
| Net Sales | ¥5,287 million → ¥4,741 million（△10.33） |
| Operating profit | △40 → △171 |
| Ordinary income | △41 → △169 |
| Profit attributable to owners of the parent | △22 → Undecided |
| Net income per share | -¥1.11 → Undecided |
| Fiscal Period Covered | Fiscal year ending June 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | Dated 13 February 2026 |
| Previous-period results | Net sales: ¥3,722 million; operating profit: -¥111 million; ordinary profit: -¥108 million; net income attributable to owners of parent: -¥767 million; earnings per share: -¥38.86 (fiscal year ended June 2025) |
| Reason for the revision | Due to the worsening situation in the Middle East, scheduled trips departing from March onward have been canceled, and bookings have declined as travelers have held back from traveling in response to soaring fuel prices. As a result, net sales are expected to fall ¥546 million below the previous forecast. The company expects selling, general and administrative expenses to be reduced by approximately ¥40 million through cost-cutting measures involving personnel expenses, advertising expenses and payment processing fees, among others. |
| 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 worsening situation in the Middle East has led to the cancellation of scheduled trips to the Middle East and to Europe via the Middle East, as well as lower bookings as travelers have held back from traveling in response to soaring fuel prices. Although lower sales are expected to result in lower profit, the company anticipates a reduction in selling, general and administrative expenses through cost-cutting measures involving personnel expenses, advertising expenses and payment processing fees, among others.