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.
Transaction volume for travel to Europe declined due to the suspension of travel products to Europe via the Middle East and other factors amid the deterioration in the Middle East situation, resulting in lower gross profit. Selling, general and administrative expenses also increased, mainly reflecting higher personnel and advertising expenses.
The filing contains a description of significant events and conditions. The continuation of operating and ordinary losses, delays in the recovery of demand for travel to Europe due to the situation in the Middle East, and the possibility of an order to pay a surcharge constitute events and conditions that may cast significant doubt on the going-concern assumption. However, the company has determined that no material uncertainty exists.
| 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 | 1,423 Millions of yen (YoY -13.3%) |
| Operating profit | -17 Millions of yen |
| Ordinary income | -16 Millions of yen |
| Profit attributable to owners of the parent | -21 Millions of yen |
| Net income per share | ¥(1.11) |
| Equity ratio | End of the current fiscal period 31.8 / End of previous period 31.3 |
| Total assets | 2,280 Millions of yen |
| Net assets | 763 Millions of yen |
| Full-year earnings forecast | Net Sales 5,046 Millions of yen (YoY +5.9%) / Operating profit △203～△150 / Ordinary income △203～△150 / Net income Undecided |
| Annual Dividend Forecast | 0 Yen → 0 Yen（0.0%） |
| Depreciation and amortization | ¥882 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income None / Extraordinary loss Item Litigation-Related Expenses / Amount ¥3,517 thousand |
| Disclosure regarding the going concern assumption | The filing contains a description of significant events and conditions. The continuation of operating and ordinary losses, delays in the recovery of demand for travel to Europe due to the situation in the Middle East, and the possibility of an order to pay a surcharge constitute events and conditions that may cast significant doubt on the going-concern assumption. However, the company has determined that no material uncertainty exists. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New 0 companies / Excluded 0 companies / Company name Not applicable |
| Material subsequent events | Effective 1 October 2026, the company acquired the entire 35.0% stake in consolidated subsidiary 株式会社ミタイトラベル held by 株式会社日本旅行, making it a wholly owned subsidiary. The joint venture agreement with 株式会社日本旅行 was terminated. The acquisition price was not disclosed. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No (対象者：not applicable) |
| Issued Shares at Period-End | 19,806,800 shares |
| Treasury Shares at Period-End | 38,309 shares |
| Factors Behind Changes in Business Performance | Transaction volume for travel to Europe declined due to the suspension of travel products to Europe via the Middle East and other factors amid the deterioration in the Middle East situation, resulting in lower gross profit. Selling, general and administrative expenses also increased, mainly reflecting higher personnel and advertising expenses. |
Items this document does not state (13)
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.Transaction volume for travel to Europe declined due to the suspension of travel products to Europe via the Middle East amid the deterioration in the Middle East situation, causing gross profit to fall below the year-earlier quarter. In addition, selling, general and administrative expenses increased, mainly reflecting higher personnel and advertising expenses.