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.
Active sales efforts, railway fare revisions, property sales, the effects of opening facilities such as Yodoyabashi Station One, and the opening of the UNIQLO Kansai Airport Departure Area store contributed to higher revenue and income. On the other hand, the reaction to the effects of Expo 2025 Osaka, Kansai, the Chinese government's request that its citizens refrain from traveling, and the reaction to strong member acquisition in the partnered credit card business were factors contributing to lower revenue and income.
Not applicable.
| 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 | ¥75,163 million (YoY +3.2%) |
| Operating profit | ¥13,128 million (YoY +1.3%) |
| Ordinary income | ¥13,223 million (YoY +4.6%) |
| Profit attributable to owners of the parent | ¥9,355 million (YoY 0.0%) |
| Net income per share | ¥92.72 |
| Equity ratio | End of the current fiscal period 36.3 / End of previous period 37.5 |
| Total assets | ¥942,188 million |
| Net assets | ¥350,764 million |
| Full-year earnings forecast | Net Sales ¥321,800 million (YoY -3.2%) / Operating profit ¥42,400 million (YoY -13.7%) / Ordinary income ¥38,100 million (YoY -18.8%) / Net income ¥29,000 million (YoY -13.6%) |
| Annual Dividend Forecast | ¥100 → ¥86（-14.0%） |
| Segment revenue | Transportation ¥25,154 million (YoY +5.7%) / Real Estate Business ¥28,556 million (YoY +8.2%) / Distribution Business ¥13,764 million (YoY +0.4%) / Leisure and Services Business ¥10,996 million (YoY -5.4%) / Other Businesses ¥1,191 million (YoY -35.2%) |
| Segment profit | Transportation ¥5,045 million (YoY +13.7%) / Real Estate Business ¥5,548 million (YoY +11.9%) / Distribution Business ¥708 million (YoY +33.3%) / Leisure and Services Business ¥1,772 million (YoY -31.5%) / Other Businesses ¥174 million (YoY -63.3%) |
| Depreciation and amortization | ¥6,245 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥699 million, Subsidies ¥216 million, Other ¥1 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥178 million, Loss on reduction of fixed assets ¥64 million |
| 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 | No |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 106,816,403 Shares |
| Treasury Shares at Period-End | 5,915,968 Shares |
| Factors Behind Changes in Business Performance | Active sales efforts, railway fare revisions, property sales, the effects of opening facilities such as Yodoyabashi Station One, and the opening of the UNIQLO Kansai Airport Departure Area store contributed to higher revenue and income. On the other hand, the reaction to the effects of Expo 2025 Osaka, Kansai, the Chinese government's request that its citizens refrain from traveling, and the reaction to strong member acquisition in the partnered credit card business were factors contributing to lower revenue and income. |
Items this document does not state (12)
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 cited active sales efforts across its businesses, railway fare revisions, property sales, the opening of facilities such as Yodoyabashi Station One, and the opening of UNIQLO stores as factors contributing to higher revenue and income. On the other hand, factors contributing to lower revenue and income included the reaction to the effects of Expo 2025 Osaka, Kansai, the Chinese government's request that its citizens refrain from traveling, and the reaction to strong member acquisition in the partnered credit card business.