Revised forecast
Fiscal year ending July 2027 · Full yearThe bar length represents the relative magnitude of change, based on the item that changed the most in this document.
Cruise demand may be affected by uncertain factors, including geopolitical risks such as the situation in the Middle East and foreign exchange fluctuations. As an accurate earnings forecast is difficult at this time, the forecast was disclosed as a range.
Loss on valuation of investment securities: ¥2.521 million; impairment loss: ¥7.613 million; total extraordinary losses: ¥10.134 million
| Item | Details |
|---|---|
| Net Sales | Not disclosed → 2,555～3,227（Down 12.1% to up 11.0%） |
| Operating profit | Not disclosed → 81～161（Down 75.9% to down 52.2%） |
| Ordinary income | Not disclosed → 76～156（Down 78.0% to down 54.9%） |
| Profit attributable to owners of the parent | Not disclosed → 49～103（Down 79.0% to down 56.0%） |
| Net income per share | Not disclosed → 32.43～68.17 |
| Fiscal Period Covered | Fiscal year ending July 2027 |
| Period Covered | Full year |
| Previous-period results | Revenue: ¥2,906 million; operating profit: ¥336 million; ordinary profit: ¥345 million; net income attributable to owners of the parent: ¥233 million; basic earnings per share: ¥154.77 |
| Reason for the revision | Cruise demand may be affected by uncertain factors, including geopolitical risks such as the situation in the Middle East and foreign exchange fluctuations. As an accurate earnings forecast is difficult at this time, the forecast was disclosed as a range. |
| Details and amount of extraordinary loss | Loss on valuation of investment securities: ¥2.521 million; impairment loss: ¥7.613 million; total extraordinary losses: ¥10.134 million |
| Dividend forecast revision | For the fiscal year ending July 2027, the forecast is a year-end dividend of ¥21.00 and an annual dividend of ¥21.00 (new forecast) |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (1)
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.In the fiscal year ended July 2026, sales of charter cruises launched during Golden Week significantly exceeded plan, despite upfront investment in advertising and promotion. For the fiscal year ending July 2027, the forecast was presented as a range because cruise demand may be affected by geopolitical risks, including the situation in the Middle East, and foreign exchange fluctuations, making an accurate earnings forecast difficult.