Revised forecast
Fiscal year ending September 2026 · Full yearPrevious forecast published 15 May 2026 (earnings forecast) / 14 November 2025 (dividend forecast)The 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 the AirTrip travel business is facing slower growth and intensified competition, the other business segments have remained strong and steady, and profit accumulation has continued. The full-year forecast was revised based on progress to date and the outlook for the expected recognition of growth investments in existing and new businesses, M&A and capital and business alliances, and impairment losses, among other factors.
| Item | Details |
|---|---|
| Net Sales | ¥34,000 million → ¥34,000 million（0.00%） |
| Operating profit | ¥1,500 million → ¥3,000 million（100.00%） |
| Ordinary income | ¥1,400 million → ¥2,790 million（99.29%） |
| Profit attributable to owners of the parent | ¥600 million → ¥1,950 million（225.00%） |
| Net income per share | 26.34 yen and sen → 88.22 yen and sen |
| Fiscal Period Covered | Fiscal year ending September 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 15 May 2026 (earnings forecast) / 14 November 2025 (dividend forecast) |
| Previous-period results | Fiscal year ended September 2025: revenue ¥28,104 million, operating profit before impairment losses, etc. ¥4,657 million, operating profit after impairment losses, etc. ¥3,099 million, profit before tax ¥3,029 million, profit attributable to owners of the parent ¥1,779 million, basic earnings per share ¥79.47 |
| Reason for the revision | Although the AirTrip travel business is facing slower growth and intensified competition, the other business segments have remained strong and steady, and profit accumulation has continued. The full-year forecast was revised based on progress to date and the outlook for the expected recognition of growth investments in existing and new businesses, M&A and capital and business alliances, and impairment losses, among other factors. |
| Dividend forecast revision | The year-end dividend forecast for the fiscal year ending September 2026 has been set at ¥160, compared with the previous forecast of undecided. This represents an increase of ¥150 from the previous fiscal year's ¥10, bringing the annual dividend to ¥160. |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (1)
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 the AirTrip travel business is facing slower growth and intensified competition, the other business segments have remained strong and steady, leading to continued profit accumulation. The forecast was revised after taking into account the outlook and progress of growth investments in existing and new businesses, M&A and capital and business alliances, and impairment losses, among other factors.