Revised forecast
Fiscal year ending September 2026 · Full yearPrevious forecast published 10 September 2026The 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 エアトリ travel business slowed due to external factors and other influences, the other 4 business segments performed well or remained solid, and revenue and operating income before impairment and other charges exceeded forecast. Meanwhile, impairment losses and other charges arising from the revaluation of operating investment holdings and the valuation of subsidiary businesses exceeded expectations, causing operating income after impairment and other charges and all lower profit items to fall below forecast.
Impairment losses and other charges arising from the revaluation of operating investment holdings and the valuation of subsidiary businesses. Amounts by factor: not disclosed.
| Item | Details |
|---|---|
| Net Sales | ¥34,000 millions (the line-item name in the filing is revenue) → ¥37,813 millions (the line-item name in the filing is revenue)（+11.2%） |
| Operating profit | Before impairment and other items ¥4,530 million → ¥5,052 million（+11.5%） / After impairment and other items ¥3,000 million → ¥2,616 million（-12.8%） |
| Profit attributable to owners of the parent | ¥1,950 millions (the line-item name in the filing is profit attributable to owners of the parent) → ¥1,263 millions (the line-item name in the filing is profit attributable to owners of the parent)（-35.2%） |
| Net income per share | ¥88.22 / sen → ¥56.97 / sen |
| Fiscal Period Covered | Fiscal year ending September 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 10 September 2026 |
| Previous-period results | Revenue of ¥28,104 million, operating income before impairment and other charges of ¥4,657 million, operating income after impairment and other charges of ¥3,099 million, profit before tax of ¥3,029 million, profit attributable to owners of the parent of ¥1,779 million, and net income per share of ¥79.47 (fiscal year ended September 2025) |
| Reason for the revision | Although growth in the エアトリ travel business slowed due to external factors and other influences, the other 4 business segments performed well or remained solid, and revenue and operating income before impairment and other charges exceeded forecast. Meanwhile, impairment losses and other charges arising from the revaluation of operating investment holdings and the valuation of subsidiary businesses exceeded expectations, causing operating income after impairment and other charges and all lower profit items to fall below forecast. |
| Details and amount of extraordinary loss | Impairment losses and other charges arising from the revaluation of operating investment holdings and the valuation of subsidiary businesses. Amounts by factor: not disclosed. |
| Dividend forecast revision | Details of the revision: not disclosed. In accordance with the previously announced shareholder returns policy, the company stated that it would pay dividends with a payout ratio of 100% and total dividends exceeding ¥10 billion over the 3 fiscal years from the fiscal year ending September 2026 through the fiscal year ending September 2028. |
| 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 growth in the エアトリ travel business slowed due to external factors and other influences, the inbound business, IT development business, investment business (エアトリ CVC) and other エアトリ ecosystem businesses performed well or remained solid, with revenue and operating income before impairment and other charges exceeding forecast. Meanwhile, impairment losses and other charges arising from the revaluation of operating investment holdings and the valuation of subsidiary businesses exceeded expectations. The company also cited the recognition of certain expenses and accelerated impairment charges at companies that had recently undergone M&A, as well as the recognition of losses for common group expenses associated with making ハイブリッドテクノロジーズ a holding company.