Revised forecast
Fiscal year ending September 2026 · Full yearPrevious forecast published 14 November 2025The 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.
Although growth in the travel business has slowed, the other business segments have performed well and continued to build profit. The company revised its full-year outlook based on the status of growth investments, M&A, capital and business alliances, and other initiatives.
| Item | Details |
|---|---|
| Net Sales | ¥34,000 million → ¥34,000 million（0.00%） |
| Operating profit | ¥1,000 million → ¥1,500 million（50.00%） |
| Profit attributable to owners of the parent | ¥400 million → ¥600 million（50.00%） |
| Net income per share | 17.82 yen and sen → 26.34 yen and sen |
| Fiscal Period Covered | Fiscal year ending September 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 14 November 2025 |
| Previous-period results | Revenue: ¥28,104 million; operating profit: ¥3,099 million; profit before tax: ¥3,029 million; profit for the year attributable to owners of the parent: ¥1,779 million; earnings per share: ¥79.47 |
| Reason for the revision | Although growth in the travel business has slowed, the other business segments have performed well and continued to build profit. The company revised its full-year outlook based on the status of growth investments, M&A, capital and business alliances, and other initiatives. |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (3)
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.Although growth in the travel business has slowed, the other business segments have performed well and continued to build profit. In addition, the company changed its full-year outlook, including the investment plan factored in at the beginning of the fiscal year, based on the status of growth investments, M&A, capital and business alliances, and other initiatives.