Results for this period
First quarter1 March 2026–31 May 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.
The real estate leasing business was driven by revised tenant rents and other factors; the restaurant and food-service business was driven by meal and boxed-lunch sales exceeding expectations, commemorating name-taking celebration performances; and the retail business was driven by the upward trend in tourists visiting Kabukiza and merchandise sales at Kabukicho Dai Kabuki substantially exceeding expectations.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 March 2026–31 May 2026 |
| Net Sales | ¥905 million (YoY +6.1%) |
| Operating profit | ¥103 million (YoY +18.0%) |
| Ordinary income | ¥124 million (YoY +18.8%) |
| Profit attributable to owners of the parent | ¥84 million (YoY +31.4%) |
| Net income per share | ¥6.99 |
| Equity ratio | End of the current fiscal period 46.7% / End of previous period 46.7% |
| Total assets | ¥23,791 million |
| Net assets | ¥11,099 million |
| Full-year earnings forecast | Net Sales ¥3,697 million (YoY +1.8%) / Operating profit ¥339 million (YoY -10.3%) / Ordinary income ¥337 million (YoY -11.3%) / Net income ¥237 million (YoY -16.5%) |
| Annual Dividend Forecast | 5 yen and sen → 5 yen and sen（0.0%） |
| Segment revenue | Real Estate Leasing Business ¥504,238 thousand (YoY +0.5%), Restaurant and food-service business ¥189,094 thousand (YoY +4.9%), Concession business ¥212,067 thousand (YoY +23.5%) |
| Segment profit | Real Estate Leasing Business ¥172,481 thousand (YoY +4.3%), Restaurant and food-service business ¥13,849 thousand (YoY +15.1%), Concession business ¥46,865 thousand (YoY +36.3%) |
| Depreciation and amortization | ¥107,959 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Settlement Payments ¥27,205 thousand |
| 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 / Excluded 0 / Name of newly added company Not disclosed / Excluded Company Name Not disclosed |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 12,170,000 Shares |
| Treasury Shares at Period-End | 50,356 Shares |
| Factors Behind Changes in Business Performance | The real estate leasing business was driven by revised tenant rents and other factors; the restaurant and food-service business was driven by meal and boxed-lunch sales exceeding expectations, commemorating name-taking celebration performances; and the retail business was driven by the upward trend in tourists visiting Kabukiza and merchandise sales at Kabukicho Dai Kabuki substantially exceeding expectations. |
Items this document does not state (12)
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.The real estate leasing business benefited from revised tenant rents; the restaurant and food-service business benefited from higher-than-expected meal and boxed-lunch sales commemorating name-taking celebration performances; and the retail business benefited from an increase in tourists and higher-than-expected merchandise sales at Kabukicho Dai Kabuki.