Worth reading
45Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
-5.8
Year-on-year change in operating profit (%)Wording
Conditional
How definitive the wording is.Results for this period
Third quarter1 January 2026–30 September 2026ConsolidatedJapanese GAAPNet Sales4,811¥ millionYear on year +0.9%Progress 68.7%
Operating profit482¥ millionYear on year -5.8%Progress 61.8%
Ordinary income452¥ millionYear on year -10.0%Progress 61.1%
Net income attributable to owners of the parent404¥ millionYear on year +13.7%
The 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.
Net income per share¥39.15
Financial position at period-end
Total assets20,280¥ million
of which net assets 10,930 ¥ millionEquity ratio 53.9%vs. prior year-end +1.5pt
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.
Segment revenue
Amusement park business2,385,58749.6%
Golf Business749,20815.6%
Hotel Business1,264,79026.3%
Real Estate Business143,1423.0%
Civil Engineering and Construction Materials Business269,0765.6%
Segment profitSegment Amusement park business / Current fiscal year 643,176 thousand yen / Same period of the previous year 603,478 thousand yen / Year on year against the same period last year Not disclosed, Segment Golf Business / Current fiscal year 34,185 thousand yen / Same period of the previous year 22,843 thousand yen / Year on year against the same period last year Not disclosed, Segment Hotel Business / Current fiscal year -36,298 thousand yen / Same period of the previous year 35,441 thousand yen / Year on year against the same period last year Not disclosed, Segment Real Estate Business / Current fiscal year 104,930 thousand yen / Same period of the previous year 88,886 thousand yen / Year on year against the same period last year Not disclosed, Segment Civil Engineering and Construction Materials Business / Current fiscal year 49,864 thousand yen / Same period of the previous year 69,323 thousand yen / Year on year against the same period last year Not disclosed
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥7,000 million (YoY +8.5%)
Operating profit¥780 million (YoY +6.1%)
Ordinary income¥740 million (YoY +3.3%)
Profit attributable to owners of the parent¥500 million (YoY +2.6%)
Revision to Earnings ForecastNo
Annual Dividend Forecast15.00 yen → 15.00 yen（0.0%）
Factors Behind Changes in Business Performance
A decline in visitor numbers at amusement parks and hotels in Kyushu due to the Kumamoto Earthquake and adverse weather, an increase in visitors to amusement parks in Hokkaido from new attractions and events, higher various expenses including amusement ride operating costs, and lower income taxes and other taxes associated with the transfer of the Hotel Sunplaza business.
Disclosure regarding the going concern assumption
No applicable matters
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew 0 companies / Excluded 0 companies / Company name Not disclosed / Material changes No
Material subsequent eventsNone
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of property, plant and equipment 4,561 thousand yen, Expropriation compensation 122 thousand yen / Extraordinary loss Loss on disposal and sale of property, plant and equipment 3,364 thousand yen, Expenses related to the transfer of business 34,797 thousand yen
Depreciation and amortization278,285 thousand yen
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End10,346,683 shares
Treasury Shares at Period-End9,260 shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–30 September 2026 |
| Net Sales | ¥4,811 million (YoY +0.9%) |
| Operating profit | ¥482 million (YoY -5.8%) |
| Ordinary income | ¥452 million (YoY -10.0%) |
| Profit attributable to owners of the parent | ¥404 million (YoY +13.7%) |
| Net income per share | ¥39.15 |
| Equity ratio | End of the current fiscal period 53.9 / End of previous period 52.4 |
| Total assets | ¥20,280 million |
| Net assets | ¥10,930 million |
| Full-year earnings forecast | Net Sales ¥7,000 million (YoY +8.5%) / Operating profit ¥780 million (YoY +6.1%) / Ordinary income ¥740 million (YoY +3.3%) / Profit attributable to owners of the parent ¥500 million (YoY +2.6%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | 15.00 yen → 15.00 yen（0.0%） |
| Segment revenue | Segment Amusement park business / Net Sales 2,385,587 thousand yen / Change from the year-earlier period 202,603 thousand yen / Year on year against the same period last year Not disclosed, Segment Golf Business / Net Sales 749,208 thousand yen / Change from the year-earlier period 12,288 thousand yen / Year on year against the same period last year Not disclosed, Segment Hotel Business / Net Sales 1,264,790 thousand yen / Change from the year-earlier period -160,913 thousand yen / Year on year against the same period last year Not disclosed, Segment Real Estate Business / Net Sales 143,142 thousand yen / Change from the year-earlier period 14,345 thousand yen / Year on year against the same period last year Not disclosed, Segment Civil Engineering and Construction Materials Business / Net Sales 269,076 thousand yen / Change from the year-earlier period -27,478 thousand yen / Year on year against the same period last year Not disclosed |
| Segment profit | Segment Amusement park business / Current fiscal year 643,176 thousand yen / Same period of the previous year 603,478 thousand yen / Year on year against the same period last year Not disclosed, Segment Golf Business / Current fiscal year 34,185 thousand yen / Same period of the previous year 22,843 thousand yen / Year on year against the same period last year Not disclosed, Segment Hotel Business / Current fiscal year -36,298 thousand yen / Same period of the previous year 35,441 thousand yen / Year on year against the same period last year Not disclosed, Segment Real Estate Business / Current fiscal year 104,930 thousand yen / Same period of the previous year 88,886 thousand yen / Year on year against the same period last year Not disclosed, Segment Civil Engineering and Construction Materials Business / Current fiscal year 49,864 thousand yen / Same period of the previous year 69,323 thousand yen / Year on year against the same period last year Not disclosed |
| Depreciation and amortization | 278,285 thousand yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of property, plant and equipment 4,561 thousand yen, Expropriation compensation 122 thousand yen / Extraordinary loss Loss on disposal and sale of property, plant and equipment 3,364 thousand yen, Expenses related to the transfer of business 34,797 thousand yen |
| 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 |
| Changes in the scope of consolidation | New 0 companies / Excluded 0 companies / Company name Not disclosed / Material changes No |
| Material subsequent events | None |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 10,346,683 shares |
| Treasury Shares at Period-End | 9,260 shares |
| Factors Behind Changes in Business Performance | A decline in visitor numbers at amusement parks and hotels in Kyushu due to the Kumamoto Earthquake and adverse weather, an increase in visitors to amusement parks in Hokkaido from new attractions and events, higher various expenses including amusement ride operating costs, and lower income taxes and other taxes associated with the transfer of the Hotel Sunplaza business. |
Items this document does not state (10)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment loss
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.Adverse weather in the latter half of the spring break and during Golden Week, as well as the Kumamoto Earthquake, reduced visitor numbers at amusement parks and hotel guests in Kyushu, while new attractions and events at amusement parks in Hokkaido helped attract visitors. Operating profit declined due to higher various expenses, including amusement ride operating costs. Net profit increased because losses from prior fiscal years associated with the transfer of the Hotel Sunplaza business were deductible for tax purposes, reducing income taxes and other taxes.
How to read this page
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