Revised forecast
Fiscal year ending March 2026 · Full yearPrevious forecast published 30 January 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.
Despite increasing uncertainty surrounding the international situation, sales are expected to be secured in line with the forecast, and profits are expected to exceed the previous forecast as a result of appropriate cost control, detailed reviews of expenses, and further productivity improvements.
| Item | Details |
|---|---|
| Net Sales | ¥56,100 million → ¥56,100 million |
| Operating profit | ¥1,600 million → ¥2,000 million（25.0％） |
| Ordinary income | ¥2,100 million → ¥2,500 million（19.0％） |
| Profit attributable to owners of the parent | ¥2,050 million → ¥2,400 million（17.1％） |
| Net income per share | 17.3 yen → 20.26 yen |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 30 January 2026 |
| Previous-period results | Sales ¥52,610 million, operating income ¥1,590 million, ordinary income ¥2,062 million, net income attributable to owners of the parent ¥2,585 million, net income per share ¥21.79 |
| Reason for the revision | Despite increasing uncertainty surrounding the international situation, sales are expected to be secured in line with the forecast, and profits are expected to exceed the previous forecast as a result of appropriate cost control, detailed reviews of expenses, and further productivity improvements. |
| Dividend forecast revision | The year-end dividend has been increased from ¥4 to ¥5 per share (ordinary dividend of ¥4 and commemorative dividend of ¥1 for the opening of The Imperial Hotel, Kyoto). The annual dividend has been increased from ¥6 to ¥7 per share. |
| 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.Sales are expected to be secured in line with the forecast, and profits are expected to exceed the previous forecast as a result of appropriate cost control, detailed reviews of expenses, and further productivity improvements. The dividend increase commemorates the opening of The Imperial Hotel, Kyoto, on 5 March 2026 and is intended to return profits to shareholders.