Revised forecast
Fiscal year ending March 2026 · Full yearThe bar length represents the relative magnitude of change, based on the item that changed the most in this document.
Operating revenue increased due to the absorption-type merger with the consolidated subsidiary 宝登興業株式会社, the full-year impact of the railway passenger fare revision, and strong performance in the tourism business, which also benefited from favorable weather. Each profit measure increased mainly because some repair work was deferred to the following fiscal year and electricity costs declined.
| Item | Details |
|---|---|
| Net Sales | 405 |
| Operating profit | 243 |
| Ordinary income | 236 |
| Profit attributable to owners of the parent | 302 |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Period Covered | Full year |
| Previous-period results | Operating revenue: ¥4,054 million; operating income: ¥249 million; ordinary income: ¥204 million; net income: ¥62 million; net income per share: ¥42.23 |
| Reason for the revision | Operating revenue increased due to the absorption-type merger with the consolidated subsidiary 宝登興業株式会社, the full-year impact of the railway passenger fare revision, and strong performance in the tourism business, which also benefited from favorable weather. Each profit measure increased mainly because some repair work was deferred to the following fiscal year and electricity costs declined. |
| Consolidated / non-consolidated | Non-consolidated |
Items this document does not state (4)
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.Operating revenue increased due to the absorption-type merger with the consolidated subsidiary 宝登興業株式会社, the full-year impact of the railway passenger fare revision implemented in October 2024, and strong performance in the tourism business, which also benefited from favorable weather. Operating income, ordinary income and net income increased mainly because some repair work was deferred to the following fiscal year and electricity costs declined.