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.
Passenger numbers, passenger revenue and tourism revenue increased due to strong tourism demand, an increase in visitors, and operating initiatives such as holding events and selling commemorative tickets. In addition, some repair work was rescheduled to the second quarter or later, resulting in lower repair expenses and other costs. Meanwhile, freight transportation volume, freight revenue and chartered bus revenue decreased.
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 | ¥1,375 million (YoY +4.0%) |
| Operating profit | ¥136 million (YoY +52.3%) |
| Ordinary income | ¥122 million (YoY +55.9%) |
| Profit attributable to owners of the parent | ¥195 million (YoY +157.5%) |
| Net income per share | ¥131.73 |
| Equity ratio | End of the current fiscal period 34.3 / End of previous period 31.2 |
| Total assets | ¥16,576 million |
| Net assets | ¥5,692 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 ¥892 million (YoY +0.2%), Real Estate Business ¥88 million (YoY +2.3%), Tourism Business ¥162 million (YoY +53.3%), Wholesale and retail ¥165 million (YoY +1.5%), Other (outside reportable segments) ¥150 million (YoY -4.6%) |
| Segment profit | Railway Business ¥64 million (YoY +18.7%), Real Estate Business ¥48 million (YoY +0.3%), Tourism Business ¥32 million, Wholesale and retail ¥3 million (YoY +2.8%), Other (outside reportable segments) ¥-14 million |
| Depreciation and amortization | ¥57,109 thousand |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥45,345 thousand / Extraordinary loss Not disclosed |
| 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 companies / Excluded 0 companies / Company name None |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 1,500,000 shares |
| Treasury Shares at Period-End | 14,834 treasury shares |
| Factors Behind Changes in Business Performance | Passenger numbers, passenger revenue and tourism revenue increased due to strong tourism demand, an increase in visitors, and operating initiatives such as holding events and selling commemorative tickets. In addition, some repair work was rescheduled to the second quarter or later, resulting in lower repair expenses and other costs. Meanwhile, freight transportation volume, freight revenue and chartered bus revenue decreased. |
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.Strong tourism demand increased the number of visitors, while operating initiatives such as holding events and selling commemorative tickets also contributed. In addition, some repair work was rescheduled to the second quarter or later, resulting in lower repair expenses and other costs than in the same period of the previous year. A gain on the sale of investment securities of ¥45 million was also recorded in net income attributable to owners of the parent.