Revised forecast
Fiscal year ending March 2027 · Full yearThe bar length represents the relative magnitude of change, based on the item that changed the most in this document.
The company assumes a gradual recovery in the domestic economy and increased inbound demand, while proceeding with the opening of dormitory and hotel facilities, appropriate adjustments to selling prices, renovation work and digital transformation initiatives. The expected year-on-year declines in ordinary income and net income are attributable to special factors in the current fiscal year, including large-scale real estate liquidation, impairment losses and lower tax expense resulting from a reassessment of the recoverability of deferred tax assets.
Losses from disasters: ¥234 million; impairment losses: ¥1,119 million; other: ¥145 million; total special losses: ¥1,498 million
| Item | Details |
|---|---|
| Net Sales | Not disclosed → ¥277,000 million（+0.6%） |
| Operating profit | Not disclosed → ¥26,000 million（+4.6%） |
| Ordinary income | Not disclosed → ¥26,000 million（-0.8%） |
| Profit attributable to owners of the parent | Not disclosed → ¥18,000 million（-3.8%） |
| Net income per share | Not disclosed → 197.98 yen and sen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Previous-period results | Net sales: ¥275,247 million; operating income: ¥24,845 million; ordinary income: ¥26,204 million; net income attributable to owners of the parent: ¥18,709 million; earnings per share: ¥221.84 |
| Reason for the revision | The company assumes a gradual recovery in the domestic economy and increased inbound demand, while proceeding with the opening of dormitory and hotel facilities, appropriate adjustments to selling prices, renovation work and digital transformation initiatives. The expected year-on-year declines in ordinary income and net income are attributable to special factors in the current fiscal year, including large-scale real estate liquidation, impairment losses and lower tax expense resulting from a reassessment of the recoverability of deferred tax assets. |
| Details and amount of extraordinary loss | Losses from disasters: ¥234 million; impairment losses: ¥1,119 million; other: ¥145 million; total special losses: ¥1,498 million |
| Dividend forecast revision | For the fiscal year ending March 2027, the company plans an interim dividend of ¥23, a year-end dividend of ¥23 and an annual dividend of ¥46. This is the same as the current fiscal year. |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (1)
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 dormitory business, results benefited from increased demand, the opening of new facilities and appropriate adjustments to selling prices. In the hotel business, results benefited from accommodation demand generated by the Osaka-Kansai Expo and an increase in visitors to Japan. The expected declines in ordinary income and net income in the next fiscal year are attributed to the reversal of special factors in the current fiscal year, including large-scale real estate liquidation, impairment losses and lower tax expense resulting from a reassessment of the recoverability of deferred tax assets.