Results for this period
Full year1 April 2025–31 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.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Although increased inbound demand supported the economy, the outlook remained uncertain due to prices, rising labor costs, U.S. trade policy, the situation in the Middle East and other factors. The company worked to secure visitor numbers and sales at each facility, but visitor numbers decreased by 56 thousand year on year in the Leisure Business and by 39 thousand in the Anitouch Business.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥5,591 million (YoY +1.9%) |
| Operating profit | ¥1,167 million (YoY -2.0%) |
| Ordinary income | ¥1,211 million (YoY -2.7%) |
| Profit attributable to owners of the parent | ¥839 million (YoY -7.4%) |
| Net income per share | ¥45.41 |
| Operating Margin | 20.9 |
| Equity ratio | End of the current fiscal period 81.2 / End of previous period 79 |
| Total assets | ¥7,799 million |
| Net assets | ¥6,342 million |
| Cash flows from operating activities | ¥1,310 million |
| Cash flows from investing activities | ¥-523 million |
| Cash flows from financing activities | ¥-327 million |
| Cash and cash equivalents at end of period | ¥2,356 million |
| Full-year earnings forecast | Net Sales ¥6,000 million (YoY +7.3%) / Operating profit ¥1,350 million (YoY +15.7%) / Ordinary income ¥1,440 million (YoY +18.8%) / Profit attributable to owners of the parent ¥980 million (YoY +16.7%) |
| Annual Dividend Forecast | ¥20 → ¥20（0.0%） |
| Payout ratio | Fiscal year ending March 2026 44 / Forecast for the fiscal year ending March 2027 37.9 |
| Segment revenue | Leisure Business ¥3,662.16 thousand (YoY +3.7%), Anitouch Business ¥1,226.56 thousand (YoY -2.6%), Hotel Business ¥703.11 thousand (YoY +0.4%) |
| Segment profit | Leisure Business ¥808.30 thousand (YoY -4.7%), Anitouch Business ¥341.31 thousand (YoY +5.1%), Hotel Business ¥24.24 thousand (YoY -62.0%) |
| Depreciation and amortization | ¥431,697 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥972 thousand, Insurance proceeds received ¥17,116 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥323 thousand |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 18,572,768 Shares |
| Treasury Shares at Period-End | 23,934 Shares |
| Factors Behind Changes in Business Performance | Although increased inbound demand supported the economy, the outlook remained uncertain due to prices, rising labor costs, U.S. trade policy, the situation in the Middle East and other factors. The company worked to secure visitor numbers and sales at each facility, but visitor numbers decreased by 56 thousand year on year in the Leisure Business and by 39 thousand in the Anitouch Business. |
Items this document does not state (5)
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 company explained that although increased inbound demand supported the economy, the outlook remained uncertain due to trends in prices, rising labor costs, U.S. trade policy, the situation in the Middle East and other factors. Visitor numbers in the Leisure Business decreased by 56 thousand from the same period of the previous year, while those in the Anitouch Business decreased by 39 thousand.