Worth reading
66In focus
Scored from 4 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
1.9
% (year-on-year change in revenue)Wording
Avoiding a definitive answer
How definitive the wording is.Contents of this document
Financial results presentationFiscal year ending March 20266 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥5,591 million+1.9%
Operating profit¥1,167 million-2.0%
Ordinary income¥1,211 million-2.7%
Net income¥839 million-7.4%
Full-year earnings forecast
Net Salesnot disclosed (shown only in a graph that includes the forecast for the fiscal year ending March 2027)
Operating profitnot disclosed (shown only in a graph that includes the forecast for the fiscal year ending March 2027)
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
not disclosed (factors are described in text, but no amounts are provided for each factor)
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
The materials state that the forecasts are based on certain assumptions deemed reasonable, but the figures are not disclosedNew initiatives
- Beginning to consider measures to pass higher costs on to customers through price increases
- Considering smaller-format locations for the AniTouch business
- Planning active expansion of the AniTouch business in the fiscal year ending March 2027
- Expanding the Hotel business's upscale guest-room offering
- Planning to add more guest rooms
- Considering enhancements to the functions of glamping facilities and strengthening related services
Key KPIsA metric the company considers important as a management benchmark.
- Visitor numbers in the Leisure business3.4% below the previous yearYear on year against the same period last year-3.4%
- Visitor numbers in the AniTouch business (total)5% below the previous yearYear on year against the same period last year-5.0%
- Hotel guestsRecord high
Unit price and quantity metricsThese figures show sales broken down by price and volume.
The Company explains trends in visitor numbers and average spend per visitor in the Leisure business. Visitor numbers were 3.4% below the previous year, while average spend per visitor increased. The figure for average spend per visitor is not disclosed.Segment results
not disclosed (there is no table of segment figures, only explanations in graphs and text)| Item | Details |
|---|---|
| Document type | Financial results presentation |
| Fiscal Period Covered | Fiscal year ending 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%) |
| Net income | ¥839 million (YoY -7.4%) |
| Full-year earnings forecast | Net Sales not disclosed (shown only in a graph that includes the forecast for the fiscal year ending March 2027) / Operating profit not disclosed (shown only in a graph that includes the forecast for the fiscal year ending March 2027) |
| Segment results | not disclosed (there is no table of segment figures, only explanations in graphs and text) |
| Breakdown of Factors Affecting the Change | not disclosed (factors are described in text, but no amounts are provided for each factor) |
| Key KPIs | Indicator name Visitor numbers in the Leisure business / Value 3.4% below the previous year / Year on year against the same period last year -3.4 %, Indicator name Visitor numbers in the AniTouch business (total) / Value 5% below the previous year / Year on year against the same period last year -5 %, Indicator name Hotel guests / Value Record high / Year on year against the same period last year Not disclosed |
| Unit price and quantity metrics | The Company explains trends in visitor numbers and average spend per visitor in the Leisure business. Visitor numbers were 3.4% below the previous year, while average spend per visitor increased. The figure for average spend per visitor is not disclosed. |
| Assumptions Underlying the Business Outlook | The materials state that the forecasts are based on certain assumptions deemed reasonable, but the figures are not disclosed |
| New initiatives | Beginning to consider measures to pass higher costs on to customers through price increases, Considering smaller-format locations for the AniTouch business, Planning active expansion of the AniTouch business in the fiscal year ending March 2027, Expanding the Hotel business's upscale guest-room offering, Planning to add more guest rooms, Considering enhancements to the functions of glamping facilities and strengthening related services |
Items this document does not state (18)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesResults for the three months of the current quarterProgress against full-year forecastSelf-assessment against the planNumber of stores and locationsNumber of employeesRisk 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 Company explains that revenue increased because visitor numbers at Izu Shaboten Zoo remained steady, while profit declined because it was unable to fully absorb increases in various costs driven by inflation. In the Leisure business, the factors cited were inflation and higher labor costs. In the AniTouch business, the Company was unable to open new locations because it was difficult to secure properties of a suitable size. In the Hotel business, the Company cited periods of suspended operations associated with construction to add guest rooms.
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.