Revised forecast
Fiscal year ending March 2026 · Full yearPrevious forecast published 13 May 2025The 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.
Although overseas travel has remained firm, net sales and operating income are expected to fall below the initial forecasts due to tour cancellations and other factors related to the situation in the Middle East. Meanwhile, the company will record an adjustment of income taxes and other expenses of negative ¥2.5 billion, with the negative amount representing a gain, due to the additional recognition of deferred tax assets, and net income attributable to owners of the parent is expected to exceed the forecast.
| Item | Details |
|---|---|
| Net Sales | ¥298,000 million → ¥297,100 million（-0.3%） |
| Operating profit | ¥6,500 million → ¥6,100 million（-6.2%） |
| Ordinary income | ¥7,300 million → ¥7,600 million（+4.1%） |
| Profit attributable to owners of the parent | ¥6,800 million → ¥9,700 million（+42.6%） |
| Net income per share | 248.9 yen and sen → 321.22 yen and sen |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 13 May 2025 |
| Previous-period results | Net sales: ¥274,516 million; operating income: ¥6,040 million; ordinary income: ¥6,776 million; net income attributable to owners of the parent: ¥7,680 million; net income per share: ¥281.12 (fiscal year ended March 2025) |
| Reason for the revision | Although overseas travel has remained firm, net sales and operating income are expected to fall below the initial forecasts due to tour cancellations and other factors related to the situation in the Middle East. Meanwhile, the company will record an adjustment of income taxes and other expenses of negative ¥2.5 billion, with the negative amount representing a gain, due to the additional recognition of deferred tax assets, and net income attributable to owners of the parent is expected to exceed the forecast. |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (2)
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.Although net sales and operating income have remained firm, particularly in overseas travel, they are expected to fall below the initial forecasts due to the cancellation of tours and other effects related to the situation in the Middle East. Net income attributable to owners of the parent is expected to exceed the forecast because the company will record an adjustment of income taxes and other expenses of negative ¥2.5 billion, with the negative amount representing a gain, due to the additional recognition of deferred tax assets.