Results for this period
Interim period (second quarter)1 April 2026 to 30 September 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 main factors were tourism demand and transportation orders in the transportation business, the反動 from revenue from sales of real estate for sale in the same period of the previous year in the real estate business, and increased customer numbers and renovations of exhibition facilities in the leisure and services business. The increase in gains on sales of fixed assets also contributed to interim net profit attributable to owners of the parent.
None applicable
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | ¥7,454 million (YoY -2.6%) |
| Operating profit | ¥1,440 million (YoY -5.6%) |
| Ordinary income | ¥1,439 million (YoY -5.9%) |
| Profit attributable to owners of the parent | ¥1,211 million (YoY +26.7%) |
| Total assets | ¥27,569 million |
| Net assets | ¥17,210 million |
| Revision to Earnings Forecast | No change |
| Segment revenue | Transportation ¥3,891 million (YoY +0.9%), Real Estate ¥2,795 million (YoY -10.3%), Leisure and Services ¥841 million (YoY +12.2%) |
| Segment profit | Transportation ¥253 million (YoY -6.6%), Real Estate ¥861 million (YoY -12.8%), Leisure and Services ¥325 million (YoY +22.0%) |
| Breakdown of extraordinary income (loss) | Extraordinary income Subsidy Income ¥8 million, Gain on sale of non-current assets ¥529 million, Gain on transfer of business ¥19 million, Other ¥0 million / Extraordinary loss Loss on disposal of property, plant and equipment ¥0 million, Dismantling and removal costs ¥5 million |
| Disclosure regarding the going concern assumption | None applicable |
| Change in accounting policy | Changes due to revisions to standards None / Other changes Available / Change in accounting estimate None / Restatement None |
| Factors Behind Changes in Business Performance | The main factors were tourism demand and transportation orders in the transportation business, the反動 from revenue from sales of real estate for sale in the same period of the previous year in the real estate business, and increased customer numbers and renovations of exhibition facilities in the leisure and services business. The increase in gains on sales of fixed assets also contributed to interim net profit attributable to owners of the parent. |
Items this document does not state (21)
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 real estate business reported lower revenue due to the反動 from revenue from sales of real estate for sale in the same period of the previous year. The transportation business reported higher revenue on tourism demand and transportation orders, while increased customer numbers and facility renovations contributed to higher revenue in the leisure and services business. Net profit attributable to owners of the parent increased as gains on sales of fixed assets rose from ¥27 million in the same period of the previous year to ¥529 million.