Results for this period
Full year1 August 2025 to 31 July 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.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Increased inbound visitors, higher lift ticket prices, greater value added in ancillary sales, investment in snowmaking machines, and sales activities and promotions contributed to results, while unsettled weather and record-high temperatures reduced visitor numbers in some areas.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 August 2025 to 31 July 2026 |
| Net Sales | ¥11,498 million (YoY +9.9%) |
| Operating profit | ¥2,373 million (YoY +5.7%) |
| Ordinary income | ¥2,374 million (YoY +6.2%) |
| Profit attributable to owners of the parent | ¥2,150 million (YoY +35.6%) |
| Net income per share | ¥46.74 |
| Operating Margin | 20.6% |
| Equity ratio | End of the current fiscal period 53.9% / End of previous period 61.2% |
| Total assets | ¥18,874 million |
| Net assets | ¥10,826 million |
| Cash flows from operating activities | ¥3,451 million |
| Cash flows from investing activities | ¥-3,608 million |
| Cash flows from financing activities | ¥2,439 million |
| Cash and cash equivalents at end of period | ¥5,737 million |
| Full-year earnings forecast | Net Sales ¥13,320 million (YoY +15.8%) / Operating profit ¥3,000 million (YoY +26.4%) / Ordinary income ¥2,810 million (YoY +18.3%) / Net income ¥1,568 million (YoY -27.1%) |
| Annual Dividend Forecast | ¥3.5 → ¥5（+42.9%） |
| Payout ratio | 14.7% |
| Depreciation and amortization | ¥1,231,869 thousand |
| Impairment loss | ¥116.116 million (assets subject to impairment: not disclosed) |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥1,273,948 thousand, Gain on reversal of subscription rights to shares ¥408 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥167,443 thousand, Impairment Loss on Investment Securities ¥5,000 thousand, Impairment Losses ¥116,116 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 | 0 additions, 0 exclusions (company names: none) |
| Material subsequent events | The company decided to borrow ¥5 billion. It will borrow ¥2.5 billion from 5 domestic financial institutions and ¥2.5 billion from Nippon Parking Development Co., Ltd., and use the funds for capital investment at Hakuba Iwatake, Tsugaike, Hakuba Happo-One and other locations. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (対象者: not stated) |
| Issued Shares at Period-End | 48,008,700 Shares |
| Treasury Shares at Period-End | 1,946,373 Shares |
| Factors Behind Changes in Business Performance | Increased inbound visitors, higher lift ticket prices, greater value added in ancillary sales, investment in snowmaking machines, and sales activities and promotions contributed to results, while unsettled weather and record-high temperatures reduced visitor numbers in some areas. |
Items this document does not state (6)
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.Increased inbound visitors, higher lift ticket prices and greater value added in ancillary services, continued investment in snowmaking machines and other equipment, and sales activities and promotions contributed to results. During the green season, however, the autumnal rain front, unsettled weather during the rainy season, and record-high temperatures in July reduced visitor numbers.