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.
Higher-than-expected variable costs, including system-related costs, resulting from stronger-than-anticipated activity in the tourism IT business were the main factor behind the operating loss. In the overseas travel business, changes in traffic acquisition conditions resulting from changes in Google Search specifications and other factors, intensifying competition, and the impact of external factors pushed down operating revenue and profit.
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 | ¥1,135 million (YoY +0.3%) |
| Operating profit | ¥-38 million |
| Ordinary income | ¥-28 million |
| Profit attributable to owners of the parent | ¥-119 million |
| Net income per share | △3.13 yen |
| Equity ratio | End of the current fiscal period 24.2 / End of previous period 28.3 |
| Total assets | ¥10,462 million |
| Net assets | ¥2,845 million |
| Full-year earnings forecast | Net Sales ¥5,000 million (YoY +9.1%) / Operating profit ¥380 million (YoY +261.5%) / Ordinary income ¥366 million (YoY +266.7%) / Net income ¥340 million (YoY +141.3%) |
| Annual Dividend Forecast | 0 yen and sen → 0 yen and sen（0.0%） |
| Segment revenue | OTA business ¥841,823 thousand (YoY -8.1%), Tourism IT business ¥293,669 thousand (YoY +36.0%) |
| Segment profit | OTA business ¥131,169 thousand (YoY -36.1%), Tourism IT business ¥-41,359 thousand |
| Depreciation and amortization | ¥52,824 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income No applicable matters / Extraordinary loss Loss on Liquidation of Affiliates ¥56,830 thousand, Loss from remittance fraud involving an affiliated company ¥50,000 thousand |
| Disclosure regarding the going concern assumption | 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 0 companies (no company names disclosed) / Excluded 0 companies (no company names disclosed) |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 36,603,380 |
| Treasury Shares at Period-End | 97 |
| Factors Behind Changes in Business Performance | Higher-than-expected variable costs, including system-related costs, resulting from stronger-than-anticipated activity in the tourism IT business were the main factor behind the operating loss. In the overseas travel business, changes in traffic acquisition conditions resulting from changes in Google Search specifications and other factors, intensifying competition, and the impact of external factors pushed down operating revenue and profit. |
Items this document does not state (11)
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 the main factor behind the operating loss was higher-than-expected variable costs, including system-related costs, resulting from stronger-than-anticipated activity in the tourism IT business. In the overseas travel business, changes in traffic acquisition conditions due to changes in Google Search specifications and other factors, intensifying competition, and the impact of external factors also affected results. The company additionally recorded a loss on the liquidation of an affiliated company of ¥56.830 million and a loss from remittance fraud involving an affiliated company of ¥50.000 million.