Revised forecast
Fiscal year ending December 2026 · Second quarter (interim period)Previous forecast published Dated 13 February 2026The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.
Interim consolidated net sales were below forecast because the number of international visitors staying at hotels in the Kansai area declined. In addition to the resulting decrease in profit, operating expenses increased, including depreciation and amortization and share-based compensation expenses for the 10th stock option issuance. The full-year forecast remains unchanged because revenue tends to be concentrated in the fourth quarter and revenue growth is expected to continue in the second half at hotels in the Tokyo area and in the cemetery business.
| Item | Details |
|---|---|
| Net Sales | ¥4,500 million → ¥4,217 million（-6.3%） |
| Operating profit | ¥450 million → ¥204 million（-54.7%） |
| Ordinary income | ¥400 million → ¥145 million（-63.7%） |
| Profit attributable to owners of the parent | ¥150 million → ¥-59 million |
| Net income per share | 0.59 yen → -0.22 yen |
| Fiscal Period Covered | Fiscal year ending December 2026 |
| Period Covered | Second quarter (interim period) |
| Publication date of previous forecast | Dated 13 February 2026 |
| Previous-period results | Actual results for the interim consolidated accounting period of the fiscal year ended December 2025: net sales of ¥4,996 million, operating income of ¥508 million, ordinary income of ¥445 million, net income attributable to owners of the parent of ¥275 million, and basic earnings per share of ¥1.05 |
| Reason for the revision | Interim consolidated net sales were below forecast because the number of international visitors staying at hotels in the Kansai area declined. In addition to the resulting decrease in profit, operating expenses increased, including depreciation and amortization and share-based compensation expenses for the 10th stock option issuance. The full-year forecast remains unchanged because revenue tends to be concentrated in the fourth quarter and revenue growth is expected to continue in the second half at hotels in the Tokyo area and in the cemetery business. |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (2)
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.Net sales were below forecast because the number of international visitors staying at hotels in the Kansai area declined, resulting in lower profit. In addition, operating expenses increased, including depreciation and amortization and share-based compensation expenses for the 10th stock option issuance, while non-operating expenses such as interest expense were also incurred. The full-year forecast remains unchanged because hotel revenue tends to be concentrated in the fourth quarter, and revenue growth is expected to continue in the second half at hotels in the Tokyo area and in the cemetery business.