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 shaded area represents net assets as a proportion of total assets. It is calculated from the two amounts reported by the company.
The Company worked to improve performance through proactive sales activities. In the real estate business, revenue decreased significantly due to the reaction to income from the sale of real estate held for sale recorded in the same period of the previous year. In the transportation business, increased tourism demand for railway services and higher use of 京福バス contributed to higher revenue, while revenue at 京都バス decreased due to sluggish growth in inbound demand and service suspensions caused by a typhoon. In the leisure and services business, Hotel Keifuku Fukui Ekimae posted lower revenue as the effect of the opening of the Shinkansen line tapered off, but revenue increased at the merchandise business at Arashiyama Station Building and at Echizen Matsushima Aquarium due to increased customer and visitor numbers.
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 | 3,529 million yen (YoY -6.3%) |
| Operating profit | 634 million yen (YoY -17.4%) |
| Ordinary income | 644 million yen (YoY -17.0%) |
| Profit attributable to owners of the parent | 396 million yen (YoY -22.6%) |
| Total assets | 26,955 million yen |
| Net assets | 16,260 million yen |
| Revision to Earnings Forecast | No change |
| Segment revenue | Transportation 1,976 million yen (YoY +1.7%), Real Estate Business 1,271 million yen (YoY -19.0%), Leisure and Services Business 310 million yen (YoY +8.7%) |
| Segment profit | Transportation 196 million yen (YoY +17.4%), Real Estate Business 358 million yen (YoY -33.7%), Leisure and Services Business 80 million yen (YoY +32.2%) |
| Depreciation and amortization | 391 million yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Subsidy Income 0 million yen, Gain on sale of non-current assets 0 million yen, Gain on sale of investment securities 0 million yen, Gain on business transfer 19 million yen, Total extraordinary income 21 million yen / Extraordinary loss Loss on Disposal of Fixed Assets 0 million yen, Total extraordinary loss 0 million yen |
| Disclosure regarding the going concern assumption | Not applicable. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes Yes / Change in accounting estimate No / Restatement No |
| Factors Behind Changes in Business Performance | The Company worked to improve performance through proactive sales activities. In the real estate business, revenue decreased significantly due to the reaction to income from the sale of real estate held for sale recorded in the same period of the previous year. In the transportation business, increased tourism demand for railway services and higher use of 京福バス contributed to higher revenue, while revenue at 京都バス decreased due to sluggish growth in inbound demand and service suspensions caused by a typhoon. In the leisure and services business, Hotel Keifuku Fukui Ekimae posted lower revenue as the effect of the opening of the Shinkansen line tapered off, but revenue increased at the merchandise business at Arashiyama Station Building and at Echizen Matsushima Aquarium due to increased customer and visitor numbers. |
Items this document does not state (20)
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.In the real estate business, revenue decreased significantly due to the reaction to income from the sale of real estate held for sale recorded in the same period of the previous year. In the leisure and services business, Hotel Keifuku Fukui Ekimae posted lower revenue as the effect of the opening of the Shinkansen line tapered off, while revenue increased in the transportation business on tourism demand and in the leisure and services business on higher sales in the merchandise business and increased visitor numbers at the aquarium.