Revised forecast
Fiscal year ending March 2027 · Full yearThe bar length represents the relative magnitude of change, based on the item that changed the most in this document.
International passenger numbers exceeded expectations in the first half, and the weaker yen provided a tailwind for duty-free store sales, resulting in increases in facility usage fee revenue and international retail store sales. With outsourcing and repair costs also coming in below expectations, first-half operating profit exceeded the initial forecast by approximately ¥4.4 billion. Based on first-half results, the company will revise its passenger volume and foreign exchange assumptions and seek to increase profit by steadily implementing various measures.
Loss on valuation of investment securities: ¥100 million; loss on sale of membership rights: ¥15 million; total extraordinary losses: ¥115 million
| Item | Details |
|---|---|
| Net Sales | ¥296,700 million → ¥304,700 million（+2.7%） |
| Operating profit | ¥45,600 million → ¥51,500 million（+12.9%） |
| Ordinary income | ¥45,800 million → ¥49,200 million（+7.4%） |
| Profit attributable to owners of the parent | ¥24,200 million → ¥25,800 million（+6.6%） |
| Net income per share | ¥260.71 → ¥277.94 |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Previous-period results | Revenue ¥289,823 million, operating profit ¥45,043 million, ordinary profit ¥43,704 million, net income attributable to owners of the parent ¥29,139 million, earnings per share ¥313.95 (fiscal year ended March 2026) |
| Reason for the revision | International passenger numbers exceeded expectations in the first half, and the weaker yen provided a tailwind for duty-free store sales, resulting in increases in facility usage fee revenue and international retail store sales. With outsourcing and repair costs also coming in below expectations, first-half operating profit exceeded the initial forecast by approximately ¥4.4 billion. Based on first-half results, the company will revise its passenger volume and foreign exchange assumptions and seek to increase profit by steadily implementing various measures. |
| Details and amount of extraordinary loss | Loss on valuation of investment securities: ¥100 million; loss on sale of membership rights: ¥15 million; total extraordinary losses: ¥115 million |
| Dividend forecast revision | No revision |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (1)
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 first half, international passenger numbers exceeded expectations, while weaker yen conditions boosted duty-free store sales, resulting in increases in facility usage fee revenue and international retail store sales. Lower-than-expected outsourcing and repair costs also contributed to the upside in operating profit. Based on these results, the company will revise its passenger volume and foreign exchange assumptions and seek to increase full-year profit by implementing various measures.