Results for this period
First quarter1 July 2026–30 September 2026ConsolidatedJapanese GAAPThe width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.
塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.
Increased accommodation demand associated with the Asian Games; solid store revenue in some areas, including Aichi and Mie prefectures; higher room rates resulting from revenue management and sales initiatives; and an increase in the number of operating rooms.
None
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 July 2026–30 September 2026 |
| Net Sales | 14,924 Millions of yen (YoY +10.4%) |
| Operating profit | 2,842 Millions of yen (YoY +20.3%) |
| Ordinary income | 2,812 Millions of yen (YoY +19.0%) |
| Profit attributable to owners of the parent | 1,826 Millions of yen (YoY +17.2%) |
| Net income per share | ¥133.00 |
| Equity ratio | End of the current fiscal period 36.8 / End of previous period 35.5 |
| Total assets | 37,636 Millions of yen |
| Net assets | 13,838 Millions of yen |
| Full-year earnings forecast | Net Sales 56,900 Millions of yen (YoY +5.4%) / Operating profit 7,000 Millions of yen (YoY +0.5%) / Ordinary income 6,900 Millions of yen (YoY 0.0%) / Net income 4,500 Millions of yen (YoY -10.0%) |
| Annual Dividend Forecast | 52 Yen → 57 Yen（+9.6%） |
| Depreciation and amortization | 299 Millions of yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on disposal of fixed assets 6 Millions of yen |
| Disclosure regarding the going concern assumption | None |
| Change in accounting policy | Changes due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None |
| Changes in the scope of consolidation | New 0 / Excluded 0 / Company name Not applicable |
| Availability of Supplementary Financial Results Materials | None |
| Availability of Financial Results Briefing | No (対象者：not applicable) |
| Issued Shares at Period-End | 13,878,263 |
| Treasury Shares at Period-End | 143,715 |
| Factors Behind Changes in Business Performance | Increased accommodation demand associated with the Asian Games; solid store revenue in some areas, including Aichi and Mie prefectures; higher room rates resulting from revenue management and sales initiatives; and an increase in the number of operating rooms. |
Items this document does not state (14)
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.Store revenue remained solid in some areas, including Aichi and Mie prefectures, driven by increased demand for accommodation associated with the Asian Games. Room rates also rose as a result of revenue management aligned with demand trends and sales initiatives tailored to regional characteristics. The increase in the number of operating rooms following new openings also contributed.