Results for this period
First quarter1 April 2026 to 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.
The opening of Imperial Hotel Kyoto, flexible pricing policies and high-value-added product planning at each hotel, and the resumption of operations in the real estate business. Costs including equipment repairs associated with the resumption of operations at the Tower Building, and the recognition of adjustments to income taxes and other taxes.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥14,813 million (YoY +9.0%) |
| Operating profit | ¥716 million (YoY -6.1%) |
| Ordinary income | ¥775 million (YoY -8.2%) |
| Profit attributable to owners of the parent | ¥286 million (YoY -65.4%) |
| Net income per share | ¥2.42 |
| Equity ratio | End of the current fiscal period 60.5 / End of previous period 59.9 |
| Total assets | ¥80,831 million |
| Net assets | ¥48,919 million |
| Full-year earnings forecast | Net Sales ¥61,400 million (YoY +9.1%) / Operating profit ¥2,400 million (YoY +12.8%) / Ordinary income ¥2,700 million (YoY +1.3%) / Net income ¥1,850 million (YoY -56.9%) |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | ¥7 → ¥6 |
| Segment revenue | Hotel Business ¥14,626 million (YoY +8.5%), Real Estate Leasing Business ¥189 million (YoY +90.5%) |
| Segment profit | Hotel Business ¥1,538 million (YoY +16.4%), Real Estate Leasing Business ¥-226 million |
| Depreciation and amortization | ¥701 million |
| Impairment loss | No applicable matters. |
| 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 | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 118,800,000 |
| Treasury Shares at Period-End | 472,033 |
| Factors Behind Changes in Business Performance | The opening of Imperial Hotel Kyoto, flexible pricing policies and high-value-added product planning at each hotel, and the resumption of operations in the real estate business. Costs including equipment repairs associated with the resumption of operations at the Tower Building, and the recognition of adjustments to income taxes and other taxes. |
Items this document does not state (11)
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.The opening of Imperial Hotel Kyoto, flexible pricing policies and high-value-added product planning in Tokyo, Kamikochi, Osaka and Kyoto, and the resumption of operations in the real estate business contributed to net sales. In the real estate leasing business, the Company recorded costs including equipment repairs associated with the resumption of operations at the Tower Building. Net income attributable to owners of the parent declined due to the recognition of adjustments to income taxes and other taxes.