Results for this period
Interim period (second quarter)1 March 2026 to 31 August 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 ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Profit declined in the real estate leasing business due to higher building equipment maintenance and management costs, and in the cafeteria and food service business due to higher raw material costs and rent revisions. The retail business posted higher revenue and profit as tourist numbers increased and merchandise sales related to “Kabukicho Grand Kabuki” far exceeded expectations.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 March 2026 to 31 August 2026 |
| Net Sales | ¥1,830 million (YoY +2.4%) |
| Operating profit | ¥183 million (YoY -15.2%) |
| Ordinary income | ¥213 million (YoY -10.9%) |
| Profit attributable to owners of the parent | ¥157 million (YoY -15.9%) |
| Net income per share | ¥12.96 |
| Equity ratio | End of the current fiscal period 47.1 / End of previous period 46.7 |
| Total assets | ¥23,987 million |
| Net assets | ¥11,302 million |
| Cash flows from operating activities | ¥232,302 thousand |
| Cash flows from investing activities | ¥-99,809 thousand |
| Cash flows from financing activities | ¥-61,089 thousand |
| Cash and cash equivalents at end of period | ¥2,641,711 thousand |
| 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%) |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | ¥5 → ¥5（0.0%） |
| Segment revenue | Real Estate Leasing ¥1,002,471 thousand (YoY -0.8%), Restaurant and food-service business ¥391,467 thousand (YoY +0.6%), Concession business ¥437,016 thousand (YoY +12.4%) |
| Segment profit | Real Estate Leasing ¥313,959 thousand (YoY -6.2%), Restaurant and food-service business ¥29,801 thousand (YoY -24.3%), Concession business ¥96,151 thousand (YoY +5.5%) |
| Depreciation and amortization | ¥213,853 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 - companies / Excluded - companies / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 12,170,000 shares |
| Treasury Shares at Period-End | 50,356 shares |
| Factors Behind Changes in Business Performance | Profit declined in the real estate leasing business due to higher building equipment maintenance and management costs, and in the cafeteria and food service business due to higher raw material costs and rent revisions. The retail business posted higher revenue and profit as tourist numbers increased and merchandise sales related to “Kabukicho Grand Kabuki” far exceeded expectations. |
Items this document does not state (7)
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 real estate leasing business, the cost of maintaining and managing building equipment rose, while in the cafeteria and food service business, higher raw material costs and rent revisions pushed down profit. In the retail business, sales of merchandise related to “Kabukicho Grand Kabuki” far exceeded expectations, in addition to an increase in tourists.