Revised forecast
Fiscal year ending October 2026 · Second quarter (interim period)Previous forecast published 13 March 2026The bar length represents the relative magnitude of change, based on the item that changed the most in this document.
The variance between the consolidated earnings forecast and actual results arose because, in addition to the cancellation of organized tours using flights connecting through the Middle East and a slowdown in new bookings due to heightened tensions in the Middle East, income taxes and other taxes increased.
| Item | Details |
|---|---|
| Net Sales | ¥195,000 million → ¥193,132 million（-1.0%） |
| Operating profit | ¥6,900 million → ¥6,448 million（-6.5%） |
| Ordinary income | ¥6,900 million → ¥6,197 million（-10.2%） |
| Profit attributable to owners of the parent | ¥4,500 million → ¥3,000 million（-33.3%） |
| Net income per share | ¥60.21 → ¥40.14（-33.3%） |
| Fiscal Period Covered | Fiscal year ending October 2026 |
| Period Covered | Second quarter (interim period) |
| Publication date of previous forecast | 13 March 2026 |
| Previous-period results | Prior-year interim results: net sales of ¥181,313 million, operating income of ¥6,721 million, ordinary income of ¥6,881 million, interim net income attributable to owners of the parent of ¥3,798 million, and interim earnings per share of ¥50.84 |
| Reason for the revision | The variance between the consolidated earnings forecast and actual results arose because, in addition to the cancellation of organized tours using flights connecting through the Middle East and a slowdown in new bookings due to heightened tensions in the Middle East, income taxes and other taxes increased. |
| Consolidated / non-consolidated | Consolidated |
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.In addition to the cancellation of organized tours using flights connecting through the Middle East and a slowdown in new bookings due to heightened tensions in the Middle East, income taxes and other taxes increased.