Revised forecast
Fiscal year ending June 2026 · Full yearPrevious forecast published 13 August 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.
Revenue management tailored to the characteristics and changes in each region has successfully captured lodging demand, with both room occupancy rates and average room rates exceeding expectations. As the impact of the slowdown in inbound demand caused by deteriorating Japan-China relations is expected to be limited, the net sales forecast has been revised upward. In addition to the impact of higher revenue, each profit metric is forecast to exceed the previous estimates even after incorporating expenses related to new hotel openings, refurbishment investments and other items.
| Item | Details |
|---|---|
| Net Sales | ¥53,200 million → ¥53,800 million（+1.1%） |
| Operating profit | ¥6,500 million → ¥6,700 million（+3.1%） |
| Ordinary income | ¥6,400 million → ¥6,650 million（+3.9%） |
| Profit attributable to owners of the parent | ¥3,600 million → ¥4,500 million（+25.0%） |
| Net income per share | 254.69 yen and sen → 327.71 yen and sen |
| Fiscal Period Covered | Fiscal year ending June 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 13 August 2025 |
| Previous-period results | Net sales: ¥49,645 million; operating profit: ¥6,306 million; ordinary profit: ¥5,843 million; net income attributable to owners of the parent: ¥5,260 million; earnings per share: ¥368.90 (fiscal year ended June 2025) |
| Reason for the revision | Revenue management tailored to the characteristics and changes in each region has successfully captured lodging demand, with both room occupancy rates and average room rates exceeding expectations. As the impact of the slowdown in inbound demand caused by deteriorating Japan-China relations is expected to be limited, the net sales forecast has been revised upward. In addition to the impact of higher revenue, each profit metric is forecast to exceed the previous estimates even after incorporating expenses related to new hotel openings, refurbishment investments and other items. |
| Dividend forecast revision | The year-end dividend forecast has been increased from ¥40.00 to ¥52.00 per share. The annual dividend has also been revised from ¥40.00 to ¥52.00 per share. |
| 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.Revenue management tailored to the characteristics and changes in each region has captured lodging demand, resulting in room occupancy rates and average room rates exceeding expectations. Although inbound demand is expected to slow due to deteriorating Japan-China relations, the impact is expected to be limited, and profits are forecast to exceed the previous estimates even after incorporating the costs of new hotel openings, refurbishment investments and other items, in addition to the increase in revenue. The dividend will be increased after taking into comprehensive consideration the performance outlook, financial position, payout ratio and other factors.