Revised forecast
Fiscal year ending September 2026 · Full yearThe 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 AirTrip travel business slowed due to external factors and other conditions, the inbound business, IT development business, investment business, AirTrip economic sphere, and other businesses performed well or steadily. On the other hand, the recognition of impairment losses and other items arising from the revaluation of operating investment targets and the valuation of subsidiary businesses exceeded expectations.
Impairment loss of ¥1,414 million. Described as impairment losses and other items arising from the revaluation of operating investment targets and the valuation of subsidiary businesses.
| Item | Details |
|---|---|
| Net Sales | ¥34,000 million → ¥37,813 million（+11.2%） |
| Operating profit | ¥3,000 million → ¥2,616 million（-12.8%） |
| Profit attributable to owners of the parent | ¥1,950 million → ¥1,263 million（-35.2%） |
| Net income per share | 88.22 Yen/sen → 56.97 Yen/sen |
| Fiscal Period Covered | Fiscal year ending September 2026 |
| Period Covered | Full year |
| Previous-period results | Revenue ¥28,104 million, operating profit before impairment losses and other items ¥4,657 million, operating profit ¥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 growth in the AirTrip travel business slowed due to external factors and other conditions, the inbound business, IT development business, investment business, AirTrip economic sphere, and other businesses performed well or steadily. On the other hand, the recognition of impairment losses and other items arising from the revaluation of operating investment targets and the valuation of subsidiary businesses exceeded expectations. |
| Details and amount of extraordinary loss | Impairment loss of ¥1,414 million. Described as impairment losses and other items arising from the revaluation of operating investment targets and the valuation of subsidiary businesses. |
| Dividend forecast revision | For the fiscal year ending September 2027, the Company forecasts an interim dividend of ¥70, a year-end dividend of ¥100, and an annual dividend of ¥170. |
| 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.Although growth in the AirTrip travel business slowed due to external factors and other conditions, the inbound, IT development, investment, AirTrip economic sphere, and other businesses performed well or steadily, causing revenue and operating profit before impairment losses and other items to exceed the forecast. On the other hand, impairment losses and other items arising from the revaluation of operating investment targets and the valuation of subsidiary businesses exceeded expectations, causing profit from operating profit downward to fall below the forecast. The forecast for the fiscal year ending September 2027 incorporates upfront investments in growth, new businesses, and M&A.