Results for this period
Third quarter1 August 2025 to 30 April 2026ConsolidatedJapanese GAAPThe width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.
塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.
Although net sales increased due to more inbound visitors, higher lift ticket prices and higher-value-added ancillary sales, operating income decreased due to factors including lower visitor numbers caused by the autumn rain front. Net income attributable to owners of the parent increased due to gains on sales of non-current assets.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 August 2025 to 30 April 2026 |
| Net Sales | ¥9,977 million (YoY +8.9%) |
| Operating profit | ¥2,719 million (YoY -4.5%) |
| Ordinary income | ¥2,735 million (YoY -3.7%) |
| Profit attributable to owners of the parent | ¥2,228 million (YoY +16.6%) |
| Net income per share | ¥48.45 |
| Equity ratio | End of the current fiscal period 55.4 / End of previous period 61.2 |
| Total assets | ¥18,493 million |
| Net assets | ¥10,914 million |
| Full-year earnings forecast | Net Sales ¥11,480 million (YoY +9.7%) / Operating profit ¥2,300 million (YoY +2.4%) / Ordinary income ¥2,260 million (YoY +0.6%) / Profit attributable to owners of the parent ¥2,470 million (YoY +55.7%) |
| Revision to Earnings Forecast | No change |
| Annual Dividend Forecast | ¥3.5 → ¥5 |
| Depreciation and amortization | ¥905,581 thousand |
| Impairment loss | ¥112,019 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥1,101,637 thousand, Gain on reversal of subscription rights to shares ¥408 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥66,383 thousand, Impairment Losses ¥112,019 thousand |
| Disclosure regarding the going concern assumption | No applicable matters. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | Newly consolidated: - companies; excluded: - companies (no material change) |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 48,008,700 |
| Treasury Shares at Period-End | 1,968,273 |
| Factors Behind Changes in Business Performance | Although net sales increased due to more inbound visitors, higher lift ticket prices and higher-value-added ancillary sales, operating income decreased due to factors including lower visitor numbers caused by the autumn rain front. Net income attributable to owners of the parent increased due to gains on sales of non-current assets. |
Items this document does not state (11)
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 increase in sales was driven by more inbound visitors, higher lift ticket prices, and higher average spending per customer and ancillary sales resulting from improved food and beverage menus and higher-value-added services. The company also explained that net income increased due to gains on sales of non-current assets, while visitor numbers declined on weekends and public holidays because of the autumn rain front.