Worth reading
58In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
30
% (change in operating profit)Wording
Definitive
How definitive the wording is.Revised forecast
Fiscal year ended March 2025 · Full yearPrevious forecast published 2024 年５月 14 日Net Sales123,000→123,092million
+0.1%
Operating profit2,100→2,730million
+30.0%
Ordinary income2,400→3,116million
+29.9%
Profit attributable to owners of the parent1,700→2,050million
+20.6%
Net income per share385.24→464.68yen
+20.6%
The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.
Reason for the revision
ホテル部門において、コロナ禍で中止されていた各種イベントやスポーツ大会及び企業研修等が回復し、インバウンド需要も順調に増加したことなどにより、各利益および売上高が前回予想を上回った。
Previous-period results売上高119,580百万円、営業利益1,856百万円、経常利益2,212百万円、親会社株主に帰属する当期純利益2,707百万円、１株当たり当期純利益603.06円銭
Consolidated / non-consolidatedConsolidated
| Item | Details |
|---|---|
| Net Sales | ¥123,000 million → ¥123,092 million（+0.1%） |
| Operating profit | ¥2,100 million → ¥2,730 million（+30.0%） |
| Ordinary income | ¥2,400 million → ¥3,116 million（+29.9%） |
| Profit attributable to owners of the parent | ¥1,700 million → ¥2,050 million（+20.6%） |
| Net income per share | 385.24 yen → 464.68 yen |
| Fiscal Period Covered | Fiscal year ended March 2025 |
| Period Covered | Full year |
| Publication date of previous forecast | 2024 年５月 14 日 |
| Previous-period results | 売上高119,580百万円、営業利益1,856百万円、経常利益2,212百万円、親会社株主に帰属する当期純利益2,707百万円、１株当たり当期純利益603.06円銭 |
| Reason for the revision | ホテル部門において、コロナ禍で中止されていた各種イベントやスポーツ大会及び企業研修等が回復し、インバウンド需要も順調に増加したことなどにより、各利益および売上高が前回予想を上回った。 |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (2)
Details and amount of extraordinary lossDividend forecast revision
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.ホテル部門で、コロナ禍により中止されていた各種イベント、スポーツ大会、企業研修などが回復し、インバウンド需要も順調に増加したため。
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.