Results for this period
Interim period (second quarter)1 January 2026–30 June 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.
Total attendance and total betting-ticket sales at local horse-racing venues nationwide exceeded the corresponding figures for the same period of the previous year, increasing SPAT4 revenue. Revenue in the amusement park business declined due to a decrease in golf driving range users and the termination of the Ishinomaki swimming business, while profit in the services business increased due to cost reductions on major construction projects and the absence in the current period of real estate acquisition tax incurred in the previous year, among other factors.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–30 June 2026 |
| Net Sales | ¥19,824 million (YoY +2.7%) |
| Operating profit | ¥7,357 million (YoY +3.9%) |
| Ordinary income | ¥7,400 million (YoY +4.6%) |
| Profit attributable to owners of the parent | ¥4,940 million (YoY +2.4%) |
| Net income per share | ¥189.76 |
| Equity ratio | End of the current fiscal period 77.8 / End of previous period 75.3 |
| Total assets | ¥126,182 million |
| Net assets | ¥98,337 million |
| Cash flows from operating activities | ¥4,911,860 thousand |
| Cash flows from investing activities | ¥275,063 thousand |
| Cash flows from financing activities | ¥-2,698,344 thousand |
| Cash and cash equivalents at end of period | ¥16,732,003 thousand |
| Full-year earnings forecast | Net Sales ¥42,597 million (YoY +2.0%) / Operating profit ¥15,827 million (YoY +2.7%) / Ordinary income ¥15,860 million (YoY +2.7%) / Net income ¥10,792 million (YoY +3.2%) |
| Revision to Earnings Forecast | Net Sales No / Operating profit No / Ordinary income No / Net income No |
| Annual Dividend Forecast | ¥118 → ¥146 |
| Segment revenue | Public Racing Business ¥14,972 million (YoY +2.9%), Amusement park business ¥654 million (YoY -5.5%), Warehouse Leasing Business ¥3,093 million (YoY +2.4%), Services Business ¥1,155 million (YoY +3.4%) |
| Segment profit | Public Racing Business ¥6,361 million (YoY +2.5%), Amusement park business ¥-536 million, Warehouse Leasing Business ¥2,067 million (YoY +3.0%), Services Business ¥265 million (YoY +125.9%) |
| Depreciation and amortization | ¥3,263 million |
| Breakdown of extraordinary income (loss) | Subsidy Income ¥24,800 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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for analysts and institutional investors) |
| Issued Shares at Period-End | 28,084,854 |
| Treasury Shares at Period-End | 2,043,934 |
| Factors Behind Changes in Business Performance | Total attendance and total betting-ticket sales at local horse-racing venues nationwide exceeded the corresponding figures for the same period of the previous year, increasing SPAT4 revenue. Revenue in the amusement park business declined due to a decrease in golf driving range users and the termination of the Ishinomaki swimming business, while profit in the services business increased due to cost reductions on major construction projects and the absence in the current period of real estate acquisition tax incurred in the previous year, among other factors. |
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.Total attendance and total sales of betting tickets at local horse-racing venues nationwide exceeded the corresponding figures for the same period of the previous year, increasing SPAT4 revenue. In the amusement park business, there was an impact from a decline in golf driving range users and the termination of the Ishinomaki swimming business. In the warehouse leasing business, high occupancy rates were maintained, while in the services business, cost reductions on major construction projects and the absence in the current period of real estate acquisition tax incurred in the previous year contributed to results.