Results for this period
Full year1 March 2025–28 February 2026ConsolidatedJapanese 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.
Stacked from zero: upward is an increase in cash, downward a decrease (in Millions of yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Increased attendance driven by greater interest in kabuki, upward rent revisions, and growth in restaurant and retail sales due to name succession performances, extremely hot weather, events and strong performance in performance-related merchandise, as well as improved management efficiency
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 March 2025–28 February 2026 |
| Net Sales | 3,632 Millions of yen (YoY +16.9%) |
| Operating profit | 378 Millions of yen (YoY +73.6%) |
| Ordinary income | 380 Millions of yen (YoY +54.2%) |
| Profit attributable to owners of the parent | 284 Millions of yen (YoY +3.6%) |
| Net income per share | ¥23.48 |
| Operating Margin | 10.4％ |
| Equity ratio | End of the current fiscal period 46.7％ / End of previous period 46.4％ |
| Total assets | 24,326 Millions of yen |
| Net assets | 11,367 Millions of yen |
| Cash flows from operating activities | 705 Millions of yen |
| Cash flows from investing activities | -106 Millions of yen |
| Cash flows from financing activities | -63 Millions of yen |
| Cash and cash equivalents at end of period | 2,570 Millions of yen |
| Full-year earnings forecast | Net Sales 3,697 Millions of yen (YoY +1.8%) / Operating profit 339 Millions of yen (YoY -10.3%) / Ordinary income 337 Millions of yen (YoY -11.3%) / Profit attributable to owners of the parent 237 Millions of yen (YoY -16.5%) |
| Annual Dividend Forecast | ¥5.00 → ¥5.00（0.0%） |
| Payout ratio | 25.5％ |
| Segment revenue | Real Estate Leasing Business ¥2,026,197 thousand (YoY +6.6%), Restaurant and food-service business ¥791,376 thousand (YoY +35.5%), Concession business ¥815,083 thousand (YoY +31.0%) |
| Segment profit | Real Estate Leasing Business ¥616,898 thousand (YoY +7.1%), Restaurant and food-service business ¥73,118 thousand (YoY +329.4%), Concession business ¥186,021 thousand (YoY +67.1%) |
| Regional sales | Region Outside Japan / Net Sales No |
| Depreciation and amortization | ¥434,203 thousand |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | No applicable matters. |
| 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 No |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 12,170,000 shares |
| Treasury Shares at Period-End | 50,356 shares |
| Factors Behind Changes in Business Performance | Increased attendance driven by greater interest in kabuki, upward rent revisions, and growth in restaurant and retail sales due to name succession performances, extremely hot weather, events and strong performance in performance-related merchandise, as well as improved management efficiency |
Items this document does not state (3)
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.Higher attendance driven by increased interest in kabuki, upward rent revisions, food and beverage demand generated by name succession performances and extremely hot weather, and strong performance in events and performance-related merchandise contributed to higher sales. The company also worked to improve management efficiency.