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.
The company pursued active sales activities and greater management efficiency. The transportation business reported lower revenue and income due to unfavorable weather in June, as well as the suspension of services at the Mt. Fuji Panoramic Ropeway and the amphibious bus “Yamanakako no KABA.” The leisure and services business reported higher revenue and income due to events, tie-up campaigns, and facility renovations. Other businesses performed well, supported by orders for business-use products and product sales.
Not applicable.
| 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 | ¥12,824 million (YoY +3.9%) |
| Operating profit | ¥1,684 million (YoY +0.5%) |
| Ordinary income | ¥1,728 million (YoY +1.1%) |
| Profit attributable to owners of the parent | ¥1,076 million (YoY +0.2%) |
| Net income per share | ¥20.28 |
| Equity ratio | End of the current fiscal period 40.2 / End of previous period 40.7 |
| Total assets | ¥104,017 million |
| Net assets | ¥42,979 million |
| Full-year earnings forecast | Net Sales ¥56,500 million (YoY +5.6%) / Operating profit ¥8,950 million (YoY +2.1%) / Ordinary income ¥8,620 million (YoY 0.0%) / Net income ¥5,750 million (YoY -0.8%) |
| Annual Dividend Forecast | 32 yen and sen → 33 yen and sen |
| Segment revenue | Segment Transportation / Net Sales ¥4,992,633 thousand (YoY -1.3%), Segment Real Estate Business / Net Sales ¥675,630 thousand (YoY -2.4%), Segment Leisure and Services Business / Net Sales ¥6,102,950 thousand (YoY +8.8%) |
| Segment profit | Segment Transportation / Segment profit ¥920,352 thousand (YoY -29.4%), Segment Real Estate Business / Segment profit ¥128,871 thousand (YoY -1.4%), Segment Leisure and Services Business / Segment profit ¥563,298 thousand (YoY +214.8%) |
| Depreciation and amortization | ¥1,446,996 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥5,957 thousand, Subsidies ¥53,183 thousand / Extraordinary loss Loss on reduction of fixed assets ¥31,048 thousand, Loss on Disposal of Fixed Assets ¥131,744 thousand |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 54,884,738 |
| Treasury Shares at Period-End | 1,819,119 |
| Factors Behind Changes in Business Performance | The company pursued active sales activities and greater management efficiency. The transportation business reported lower revenue and income due to unfavorable weather in June, as well as the suspension of services at the Mt. Fuji Panoramic Ropeway and the amphibious bus “Yamanakako no KABA.” The leisure and services business reported higher revenue and income due to events, tie-up campaigns, and facility renovations. Other businesses performed well, supported by orders for business-use products and product sales. |
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 stated that it pursued active sales activities and greater management efficiency. In the transportation business, unfavorable weather in June and the suspension of services at the Mt. Fuji Panoramic Ropeway and amphibious buses were factors behind lower revenue and income. The leisure and services business reported higher revenue and income, driven by events, tie-ups, and facility renovations.