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.
While the company benefited from increased inbound consumption and other factors, requests by the Chinese government that its citizens refrain from traveling to Japan, instability in the Middle East, and continued increases in various costs, including raw material, utility and personnel costs, had a negative impact. The company proceeded with the opening of new hotels, value enhancement initiatives for its hotel business, digital transformation, and the strengthening of its membership base and overseas sales network.
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 | 7,618 million yen (YoY +4.9%) |
| Operating profit | 459 million yen (YoY -32.0%) |
| Ordinary income | 475 million yen (YoY -31.4%) |
| Profit attributable to owners of the parent | 363 million yen (YoY -22.6%) |
| Net income per share | ¥23.78 |
| Equity ratio | End of the current fiscal period 61.6 / End of previous period 60.6 |
| Total assets | 38,947 million yen |
| Net assets | 23,980 million yen |
| Full-year earnings forecast | Net Sales 32,000 million yen (YoY +9.3%) / Operating profit 1,200 million yen (YoY +3.2%) / Ordinary income 1,200 million yen (YoY +0.8%) / Net income 900 million yen (YoY -23.1%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | Common shares 6 yen → 6 yen / Class A preferred shares 807 yen → 1,049 yen |
| Depreciation and amortization | 137 million yen |
| Impairment loss | 13 million yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets 4 million yen, Impairment Losses 13 million yen |
| 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 | Newly consolidated: 0 companies; excluded: 0 companies (no material changes to the scope of consolidation during the period) |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 15,303,369 |
| Treasury Shares at Period-End | 30,360 |
| Factors Behind Changes in Business Performance | While the company benefited from increased inbound consumption and other factors, requests by the Chinese government that its citizens refrain from traveling to Japan, instability in the Middle East, and continued increases in various costs, including raw material, utility and personnel costs, had a negative impact. The company proceeded with the opening of new hotels, value enhancement initiatives for its hotel business, digital transformation, and the strengthening of its membership base and overseas sales network. |
Items this document does not state (12)
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 company attributed the increase in net sales to progress on measures under its medium-term management plan, the opening of new hotels, the digital transformation of hotel operations, and the strengthening of its membership base and overseas sales network. The industry environment benefited from increased inbound consumption, while the company cited the Chinese government's request that its citizens refrain from traveling to Japan, the situation in the Middle East, and rising raw material, utility and personnel costs. No direct reason was given for the decline in operating income.