Results for this period
First quarter1 January 2026–31 March 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.
The number of visitors to Japan reached a record 10.68 million. In the travel business, demand from South Korea and Southeast Asia and growth in group tours offset sluggish growth in FIT, while the hotel and other facilities operations business captured demand by flexibly switching sales channels between traditional travel agents and OTAs. The bus business was affected by cancellations and pricing adjustments due to the Chinese government's request to refrain from overseas travel and escalating tensions in the Middle East.
No applicable matters. The filing states, "There are no applicable matters."
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–31 March 2026 |
| Net Sales | ¥1,774 million (YoY +1.7%) |
| Operating profit | ¥496 million (YoY +0.6%) |
| Ordinary income | ¥469 million (YoY +4.1%) |
| Profit attributable to owners of the parent | ¥449 million (YoY +7.0%) |
| Net income per share | ¥35.81 |
| Equity ratio | End of the current fiscal period 41.9 / End of previous period 40 |
| Total assets | ¥10,590 million |
| Net assets | ¥4,433 million |
| Full-year earnings forecast | Net Sales ¥7,131 million (YoY -0.7%) / Operating profit ¥1,800 million (YoY -9.9%) / Ordinary income ¥1,710 million (YoY -11.8%) / Profit attributable to owners of the parent ¥1,425 million (YoY +2.9%) |
| Annual Dividend Forecast | ¥40 → ¥42（+5.0%） |
| Segment revenue | Segment Travel Business / Net Sales ¥778,503 thousand / Year on year against the same period last year Down 8.1% year on year, Segment Bus Business / Net Sales ¥488,041 thousand / Year on year against the same period last year Down 5.8% year on year, Segment Hotel and other facilities operations business / Net Sales ¥816,192 thousand / Year on year against the same period last year Up 6.5% year on year, Segment Other / Net Sales ¥24,309 thousand / Year on year against the same period last year 2.1x |
| Segment profit | Segment Travel Business / Segment profit ¥324,052 thousand / Year on year against the same period last year Up 3.0% year on year, Segment Bus Business / Segment profit ¥95,011 thousand / Year on year against the same period last year Down 25.3% year on year, Segment Hotel and other facilities operations business / Segment profit ¥202,357 thousand / Year on year against the same period last year Up 23.7% year on year, Segment Other / Segment profit ¥1,294 thousand / Year on year against the same period last year The previous corresponding period recorded a segment loss of ¥332 thousand |
| Depreciation and amortization | ¥82,285 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥851 thousand / Extraordinary loss Litigation-related losses ¥961 thousand |
| Disclosure regarding the going concern assumption | No applicable matters. The filing states, "There are no applicable matters." |
| 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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 12,664,700 Shares |
| Treasury Shares at Period-End | 109,229 Shares |
| Factors Behind Changes in Business Performance | The number of visitors to Japan reached a record 10.68 million. In the travel business, demand from South Korea and Southeast Asia and growth in group tours offset sluggish growth in FIT, while the hotel and other facilities operations business captured demand by flexibly switching sales channels between traditional travel agents and OTAs. The bus business was affected by cancellations and pricing adjustments due to the Chinese government's request to refrain from overseas travel and escalating tensions in the Middle East. |
Items this document does not state (12)
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 number of visitors to Japan reached a record high, with demand from South Korea and Southeast Asia and group tours growing. In the travel business, growth in higher-margin group tours offset sluggish growth in FIT, while the hotel and other facilities operations business captured demand by flexibly switching between sales channels. At the same time, the business has been affected by the Chinese government's request to refrain from overseas travel and by the situation in the Middle East.