Results for this period
Full year1 April 2025 to 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.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Tourism demand remained strong, and the Company advanced the redevelopment and enhancement of tourism resources and visitor-attraction activities in cooperation with communities along the railway line. In the railway operations segment, the passenger fare revision and freight fare revision implemented in the previous fiscal year contributed to higher revenue. In the tourism operations segment, media coverage and the effect of the SUSABINO Terrace contributed to higher revenue. For the next fiscal year, the Company expects substantial cost increases, including higher personnel and electricity costs, repair expenses and depreciation associated with capital investment.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025 to 31 March 2026 |
| Net Sales | ¥5,637 million (YoY +6.8%) |
| Operating profit | ¥539 million (YoY +76.9%) |
| Ordinary income | ¥484 million (YoY +79.5%) |
| Profit attributable to owners of the parent | ¥383 million (YoY +231.6%) |
| Net income per share | ¥258.05 |
| Operating Margin | Current fiscal year 9.6 % / Previous period 5.8 % |
| Equity ratio | End of the current fiscal period 31.2 / End of previous period 29.6 |
| Total assets | ¥17,694 million |
| Net assets | ¥5,519 million |
| Cash flows from operating activities | ¥310 million |
| Cash flows from investing activities | ¥-477 million |
| Cash flows from financing activities | ¥-119 million |
| Cash and cash equivalents at end of period | ¥790 million |
| Full-year earnings forecast | Net Sales ¥5,700 million (YoY +1.1%) / Operating profit ¥260 million (YoY -51.8%) / Ordinary income ¥190 million (YoY -60.8%) / Net income ¥230 million (YoY -40.0%) |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Segment revenue | Railway Business ¥3,648 million (YoY +6.5%), Real Estate Business ¥344 million (YoY -7.9%), Tourism Business ¥597 million (YoY +20.9%), Wholesale and retail ¥662 million (YoY +5.9%), Other (outside reportable segments) ¥758 million (YoY -1.4%) |
| Segment profit | Railway Business ¥213 million, Real Estate Business ¥189 million (YoY -16.1%), Tourism Business ¥106 million (YoY +142.4%), Wholesale and retail ¥16 million (YoY -7.5%), Other (outside reportable segments) ¥5 million (YoY -20.6%) |
| Depreciation and amortization | ¥201 million |
| Impairment loss | ¥47,688 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥4,301 thousand, Contributions received for construction, etc. ¥50,947 thousand, Amounts received as subsidies ¥308,188 thousand / Extraordinary loss Loss on reduction of fixed assets ¥359,135 thousand, Costs for disposal and removal of fixed assets ¥17,899 thousand, Impairment Losses ¥47,688 thousand, Loss on cancellation of lease agreements ¥3,765 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 Not disclosed / Excluded Number of companies 1 / Company name 宝登興業株式会社 |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 1,500,000 |
| Treasury Shares at Period-End | 14,834 |
| Factors Behind Changes in Business Performance | Tourism demand remained strong, and the Company advanced the redevelopment and enhancement of tourism resources and visitor-attraction activities in cooperation with communities along the railway line. In the railway operations segment, the passenger fare revision and freight fare revision implemented in the previous fiscal year contributed to higher revenue. In the tourism operations segment, media coverage and the effect of the SUSABINO Terrace contributed to higher revenue. For the next fiscal year, the Company expects substantial cost increases, including higher personnel and electricity costs, repair expenses and depreciation associated with capital investment. |
Items this document does not state (5)
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 fiscal year under review, results benefited from strong tourism demand, the redevelopment and enhancement of tourism resources, visitor-attraction activities conducted in cooperation with communities along the railway line, the passenger fare revision implemented in the previous fiscal year and higher revenue from tourism facilities. For the next fiscal year, the Company expects higher personnel and electricity costs, railway-related repair work, increased depreciation associated with facility and environmental improvements, safety measures and transportation IC card system-related investment, as well as the replacement of aging facilities.