Revised forecast
Fiscal year ending July 2026 · Full yearPrevious forecast published 10 September 2025The bar length represents the relative magnitude of change, based on the item that changed the most in this document.
The charter cruise operated in May 2026 attracted more passengers than initially planned internally and operated nearly sold out, resulting in sales and gross profit exceeding expectations. Sales of cruises operated independently by shipping companies, primarily using purchased cabins, also remained firm.
| Item | Details |
|---|---|
| Net Sales | 2,550～3,050 → 2,850～3,050（11.8～0.0） |
| Operating profit | 275～325 → 310～350（12.7～7.7） |
| Ordinary income | 250～300 → 300～340（20.0～13.3） |
| Profit attributable to owners of the parent | 160～200 → 230～260（43.8～30.0） |
| Net income per share | 105.90～132.37 → 152.23～172.08 |
| Fiscal Period Covered | Fiscal year ending July 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 10 September 2025 |
| Previous-period results | Sales ¥2,543 million, operating profit ¥29 million, ordinary profit ¥27 million, net income attributable to owners of the parent ¥9 million, and earnings per share ¥6.31 (fiscal year ended July 2025) |
| Reason for the revision | The charter cruise operated in May 2026 attracted more passengers than initially planned internally and operated nearly sold out, resulting in sales and gross profit exceeding expectations. Sales of cruises operated independently by shipping companies, primarily using purchased cabins, also remained firm. |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (2)
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 May 2026 charter cruise attracted more passengers than planned internally and operated nearly sold out, resulting in sales and gross profit exceeding expectations. Sales of cruises operated independently by shipping companies, primarily using purchased cabins, also remained firm. As a result, operating profit, ordinary profit and net income attributable to owners of the parent are expected to exceed the previous forecasts.