Revised forecast
Fiscal year ending March 2027 · Full yearPrevious forecast published 13 May 2026The 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.
Results are expected to fall below the initial forecast due to the impact of the prolonged situation in the Middle East, sluggish growth in domestic travel, declining inbound travel demand amid deteriorating Japan-China relations, and higher costs related to the integration of 4 companies resulting from the business reorganization scheduled for 1 April 2027, among other factors.
| Item | Details |
|---|---|
| Net Sales | 307,000 Millions of yen → 302,000 Millions of yen（-1.6%） |
| Operating profit | 6,200 Millions of yen → 5,000 Millions of yen（-19.4%） |
| Ordinary income | 7,000 Millions of yen → 6,200 Millions of yen（-11.4%） |
| Profit attributable to owners of the parent | 6,000 Millions of yen → 5,000 Millions of yen（-16.7%） |
| Net income per share | 209.46 Yen and sen → 172.86 Yen and sen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Publication date of previous forecast | 13 May 2026 |
| Previous-period results | Revenue ¥297,065 million, operating income ¥6,071 million, ordinary income ¥7,555 million, net income attributable to owners of the parent ¥9,682 million, basic earnings per share ¥320.57 (fiscal year ended March 2026) |
| Reason for the revision | Results are expected to fall below the initial forecast due to the impact of the prolonged situation in the Middle East, sluggish growth in domestic travel, declining inbound travel demand amid deteriorating Japan-China relations, and higher costs related to the integration of 4 companies resulting from the business reorganization scheduled for 1 April 2027, among other factors. |
| 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.The company expects results to fall below its initial forecast due to the prolonged situation in the Middle East, sluggish growth in domestic travel, declining inbound travel demand amid deteriorating Japan-China relations, and higher costs related to the integration of 4 companies resulting from the business reorganization scheduled for 1 April 2027.