Results for this period
First quarter1 April 2026 to 30 June 2026Non-consolidated (standalone)Japanese 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.
Operating revenue increased due to the upward trend in air travel demand and the operation of extra flights. However, the yen weakened significantly year on year, increasing operating expenses through higher provisions for foreign-currency-denominated heavy maintenance costs.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥11,033 million (YoY +6.2%) |
| Operating profit | ¥-1,120 million |
| Ordinary income | ¥-1,123 million |
| Profit attributable to owners of the parent | ¥-810 million |
| Net income per share | (¥214.08) |
| Equity ratio | End of the current fiscal period 10.7 / End of previous period 19.6 |
| Total assets | ¥34,016 million |
| Net assets | ¥3,626 million |
| Cash and cash equivalents at end of period | ¥10,500 million |
| Full-year earnings forecast | Net Sales ¥47,860 million (YoY +6.8%) / Operating profit ¥660 million (YoY -52.5%) / Ordinary income ¥610 million (YoY -10.9%) / Net income ¥600 million (YoY +38.2%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | Common shares ¥0.00 / Class A shares ¥276,281.56 / Class B shares ¥51,010.05 → Not disclosed |
| Depreciation and amortization | ¥377 million |
| Disclosure regarding the going concern assumption | No applicable matters |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 3,784,076 Shares |
| Treasury Shares at Period-End | 443 Shares |
| Factors Behind Changes in Business Performance | Operating revenue increased due to the upward trend in air travel demand and the operation of extra flights. However, the yen weakened significantly year on year, increasing operating expenses through higher provisions for foreign-currency-denominated heavy maintenance costs. |
Items this document does not state (14)
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 worked to expand revenue amid an upward trend in air travel demand and the operation of extra flights. However, the yen weakened significantly compared with the same period of the previous year, resulting in an increase in provisions for foreign-currency-denominated heavy maintenance costs.