Worth reading
49Recurring
Scored from 5 of 6 sectionsDirection
Deterioration
Direction inferred from the company’s description.Scale
217
¥ million (year-on-year decrease in revenue)Wording
Conditional
How definitive the wording is.Contents of this document
Financial results presentationFirst quarter of the fiscal year ending June 20273 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales1,423 Millions of yen-13.2%
Operating profit-17 Millions of yen-125.0%
Ordinary income-16 Millions of yen-122.7%
Selling, general and administrative expenses328 Millions of yen
Results for the three months of the current quarter
Net Sales
1,423 Millions of yen
Gross profit
310 Millions of yen
Selling, general and administrative expenses
328 Millions of yen
Operating profit
-17 Millions of yen
Ordinary income
-16 Millions of yen
Full-year earnings forecast
Net Sales
5,046 Millions of yen
Operating loss
△203～△150
Ordinary loss
△203～△150
Profit attributable to owners of the parentUndecided
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Progress in the first quarter was in line with expectationsNew initiatives
- Planning high-value-added tours
- Developing untapped paid advertising channels
- GEO and SEO initiatives
- Using AI for product development, concierge services and internal administration
- Customer Success Enhancement
- Cross-referrals and joint product development with group companies
- Investment in human resources to support the governance framework
- Review of advertising and promotional expenses, system maintenance and operating expenses, and other costs
Key KPIsA metric the company considers important as a management benchmark.
- Number of orders from individual customers-7.1 Year-on-year change %
- Number of overseas travel bookings (individual customers, most recent 4 months)-9.1 Change from the same period of the previous year %
| Item | Details |
|---|---|
| Document type | Financial results presentation |
| Fiscal Period Covered | First quarter of the fiscal year ending June 2027 |
| Net Sales | 1,423 Millions of yen (YoY -13.2%) |
| Operating profit | -17 Millions of yen (YoY -125.0%) |
| Ordinary income | -16 Millions of yen (YoY -122.7%) |
| Selling, general and administrative expenses | 328 Millions of yen |
| Results for the three months of the current quarter | Net Sales 1,423 Millions of yen / Gross profit 310 Millions of yen / Selling, general and administrative expenses 328 Millions of yen / Operating profit -17 Millions of yen / Ordinary income -16 Millions of yen |
| Full-year earnings forecast | Net Sales 5,046 Millions of yen / Operating loss △203～△150 / Ordinary loss △203～△150 / Profit attributable to owners of the parent Undecided |
| Self-assessment against the plan | Progress in the first quarter was in line with expectations |
| Key KPIs | Indicator name Number of orders from individual customers / Value -7.1 Year-on-year change (%), Indicator name Number of overseas travel bookings (individual customers, most recent 4 months) / Value -9.1 Change from the same period of the previous year (%) |
| New initiatives | Planning high-value-added tours, Developing untapped paid advertising channels, GEO and SEO initiatives, Using AI for product development, concierge services and internal administration, Customer Success Enhancement, Cross-referrals and joint product development with group companies, Investment in human resources to support the governance framework, Review of advertising and promotional expenses, system maintenance and operating expenses, and other costs |
Items this document does not state (20)
Net incomeGross Profit MarginOperating profit marginProgress against full-year forecastSegment resultsBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / ShareKey points of the Q&A
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.The reasons cited include a significant decline in the number of European tours operated as the deteriorating situation in the Middle East continued, and travel costs remaining high due to soaring fuel prices and other factors. The increase in personnel expenses, advertising expenses and commission expenses was also given as a factor behind the increase in selling, general and administrative expenses.
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.