Revised forecast
Fiscal year ending March 2026 · Full yearPrevious forecast published 9 February 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.
The reasons for the revision were the continued recovery in travel and tourism demand, steady sales of commercially published books, e-books and apps, the deferral of repair expenses and miscellaneous expenses, an increase in dividends received, the recognition of foreign exchange gains and other items, and the recognition of a deferred income tax benefit. On a standalone basis, the steady performance of the real estate business, the absence of the head office repair expenses incurred in the previous fiscal year, and the refinement of tax-effect accounting were also cited as reasons.
| Item | Details |
|---|---|
| Net Sales | ¥6,650 million → ¥6,727 million（+1.2%） |
| Operating profit | ¥250 million → ¥475 million（+90.4%） |
| Ordinary income | ¥270 million → ¥670 million（+148.1%） |
| Profit attributable to owners of the parent | ¥100 million → ¥1,210 million（+1,110.7%） |
| Net income per share | 5.51 yen → 66.83 yen |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 9 February 2026 |
| Previous-period results | Consolidated: net sales of ¥6,256 million, operating income of ¥189 million, ordinary income of ¥298 million, net income attributable to owners of the parent of ¥541 million, and basic earnings per share of ¥29.78. Standalone: net sales of ¥1,361 million, operating income of ¥92 million, ordinary income of ¥212 million, net income of ¥497 million, and basic earnings per share of ¥27.34. |
| Reason for the revision | The reasons for the revision were the continued recovery in travel and tourism demand, steady sales of commercially published books, e-books and apps, the deferral of repair expenses and miscellaneous expenses, an increase in dividends received, the recognition of foreign exchange gains and other items, and the recognition of a deferred income tax benefit. On a standalone basis, the steady performance of the real estate business, the absence of the head office repair expenses incurred in the previous fiscal year, and the refinement of tax-effect accounting were also cited as reasons. |
| Consolidated / non-consolidated | Consolidated / non-consolidated (standalone) |
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.On a consolidated basis, the variance was attributed to the continued recovery in travel and tourism demand, steady sales of commercially published books, e-books and apps, the deferral of repair expenses and miscellaneous expenses, an increase in dividends received, the recognition of foreign exchange gains and other items, and the recognition of a ¥732 million deferred income tax benefit. On a standalone basis, the reasons included the steady performance of the real estate business, the absence of the head office repair expenses incurred in the previous fiscal year, an increase in dividends received, foreign exchange gains, and the recognition of a ¥128 million deferred income tax benefit associated with the refinement of tax-effect accounting.