Results for this period
First quarter1 April 2026 to 30 June 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.
Factors contributing to the decline included the loss of special demand related to the Osaka-Kansai Expo held the previous year, reduced scale following the relocation of certain stores, higher expenses resulting from a review of staffing arrangements, and a decline in customer traffic due to adverse weather conditions. In the hot-bath facilities business, events, increased customer traffic and higher sales of multiple-use tickets following price revisions contributed to higher profit.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥2,320 million (YoY -9.6%) |
| Operating profit | ¥133 million (YoY -31.7%) |
| Ordinary income | ¥136 million (YoY -30.7%) |
| Profit attributable to owners of the parent | ¥107 million (YoY -29.6%) |
| Net income per share | ¥153.30 |
| Equity ratio | End of the current fiscal period 53.2 / End of previous period 57.9 |
| Total assets | ¥4,933 million |
| Net assets | ¥2,626 million |
| Full-year earnings forecast | Net Sales ¥9,300 million (YoY -4.0%) / Operating profit ¥500 million (YoY +3.1%) / Ordinary income ¥495 million (YoY +1.0%) / Net income ¥347 million (YoY +5.7%) |
| Annual Dividend Forecast | ¥100.00 → ¥110.00（+10.0%） |
| Segment revenue | Souvenir Wholesale Business ¥1,908,330 thousand (YoY -11.5%), Souvenir Retail Business ¥153,951 thousand (YoY -1.4%), Souvenir Manufacturing Business ¥57,358 thousand (YoY -22.7%), Hot Spring Facility Business ¥93,781 thousand (YoY +27.9%), Real Estate Leasing Business ¥36,606 thousand (YoY -0.2%), Outdoor Equipment Business ¥61,678 thousand (YoY +4.3%) |
| Segment profit | Souvenir Wholesale Business ¥191,702 thousand (YoY -16.5%), Souvenir Retail Business ¥2,248 thousand (YoY -73.3%), Souvenir Manufacturing Business ¥9,956 thousand (YoY -64.3%), Hot Spring Facility Business ¥18,845 thousand (YoY +289.3%), Real Estate Leasing Business ¥12,077 thousand (YoY -4.3%), Outdoor Equipment Business ¥-715 thousand |
| Depreciation and amortization | ¥24,019 thousand |
| Impairment loss | No applicable matters |
| 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 / Excluded 0 / Company name None |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person None |
| Issued Shares at Period-End | 727,500 shares |
| Treasury Shares at Period-End | 28,162 shares |
| Factors Behind Changes in Business Performance | Factors contributing to the decline included the loss of special demand related to the Osaka-Kansai Expo held the previous year, reduced scale following the relocation of certain stores, higher expenses resulting from a review of staffing arrangements, and a decline in customer traffic due to adverse weather conditions. In the hot-bath facilities business, events, increased customer traffic and higher sales of multiple-use tickets following price revisions contributed to higher profit. |
Items this document does not state (12)
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.Factors included the loss of special demand related to the Osaka-Kansai Expo held the previous year, reduced scale following the relocation of certain stores, higher expenses resulting from a review of staffing arrangements, and a decline in customer traffic due to adverse weather conditions. Meanwhile, the hot-bath facilities business reported higher sales and profit, supported by heat-wave events, yoga classes and price revisions.