Revised forecast
Fiscal year ending March 2026 · Full yearPrevious forecast published 4 August 2025The 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.
Operating income and ordinary income exceeded expectations because hotels primarily focused on accommodation, which have high profit margins, performed well, and various costs associated with opening new hotels were lower than forecast, among other factors. In addition, deferred income taxes adjustment (benefit) increased following a careful review of the recoverability of deferred tax assets, resulting in profit attributable to owners of the parent also exceeding expectations.
| Item | Details |
|---|---|
| Net Sales | ¥29,200 million → ¥29,273 million（+0.3%） |
| Operating profit | ¥900 million → ¥1,162 million（+29.1%） |
| Ordinary income | ¥900 million → ¥1,189 million（+32.2%） |
| Profit attributable to owners of the parent | ¥600 million → ¥1,169 million（+94.9%） |
| Net income per share | 39.28 yen → 69.95 yen |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 4 August 2025 |
| Previous-period results | Fiscal year ended March 2025: revenue ¥25,164 million, operating income ¥912 million, ordinary income ¥796 million, profit attributable to owners of the parent ¥1,737 million, and earnings per share of ¥109.25 |
| Reason for the revision | Operating income and ordinary income exceeded expectations because hotels primarily focused on accommodation, which have high profit margins, performed well, and various costs associated with opening new hotels were lower than forecast, among other factors. In addition, deferred income taxes adjustment (benefit) increased following a careful review of the recoverability of deferred tax assets, resulting in profit attributable to owners of the parent also exceeding expectations. |
| 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.Revenue was broadly in line with the forecast. Operating income and ordinary income exceeded expectations because hotels primarily focused on accommodation, which have high profit margins, performed well, and various costs associated with opening new hotels were lower than forecast, among other factors. In addition to these factors, profit attributable to owners of the parent exceeded expectations because deferred income taxes adjustment (benefit) increased following a careful review of the recoverability of deferred tax assets.