Revised forecast
Fiscal year ending February 2027 · Full yearPrevious forecast published 10 April 2026The 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.
Because expenses related to the transfer of the Kanazawa New Grand Hotel business and business structure reform expenses were incorporated based on business trends through the second quarter and the expected occurrence of extraordinary losses. Net sales, operating profit and ordinary profit remain unchanged.
For the second quarter, impairment loss on fixed assets: ¥672 million; business structure reform expenses: ¥85 million. For the full year, expenses related to the transfer of the business are expected to be approximately ¥100 million, and business structure reform expenses are expected to be approximately ¥130 million.
| Item | Details |
|---|---|
| Net Sales | 16,000 Millions of yen → 16,000 Millions of yen（0.0%） |
| Operating profit | 250 Millions of yen → 250 Millions of yen（0.0%） |
| Ordinary income | 150 Millions of yen → 150 Millions of yen（0.0%） |
| Profit attributable to owners of the parent | 100 Millions of yen → -900 Millions of yen |
| Net income per share | 17.83 yen → -160.47 yen |
| Fiscal Period Covered | Fiscal year ending February 2027 |
| Period Covered | Full year |
| Publication date of previous forecast | 10 April 2026 |
| Previous-period results | Net sales: ¥15,983 million; operating profit: ¥190 million; ordinary profit: ¥181 million; net profit attributable to owners of the parent: negative ¥1,132 million; net profit per share: negative ¥201.91 |
| Reason for the revision | Because expenses related to the transfer of the Kanazawa New Grand Hotel business and business structure reform expenses were incorporated based on business trends through the second quarter and the expected occurrence of extraordinary losses. Net sales, operating profit and ordinary profit remain unchanged. |
| Details and amount of extraordinary loss | For the second quarter, impairment loss on fixed assets: ¥672 million; business structure reform expenses: ¥85 million. For the full year, expenses related to the transfer of the business are expected to be approximately ¥100 million, and business structure reform expenses are expected to be approximately ¥130 million. |
| Consolidated / non-consolidated | Consolidated/non-consolidated |
Items this document does not state (1)
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.For the second quarter, ordinary profit exceeded the forecast due mainly to an increase in dividends received in the non-consolidated financial statements, while interim net profit fell below the forecast due to extraordinary losses, including impairment losses and business structure reform expenses. For the full year, net profit was revised downward because expenses related to the transfer of the Kanazawa New Grand Hotel business and business structure reform expenses were incorporated as extraordinary losses.