Revised forecast
Fiscal year ending March 2027 · Six-month periodPrevious forecast published 14 May 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.
Net sales were broadly in line with the forecast. Profit exceeded the initial forecast because various expenses related to the opening and operation of new hotels were below forecast, and the timing of some expenses scheduled for the first half shifted to the second half.
| Item | Details |
|---|---|
| Net Sales | 14,900 Millions of yen → 14,820 Millions of yen（-0.5%） |
| Operating profit | -100 Millions of yen → 221 Millions of yen |
| Ordinary income | -100 Millions of yen → 263 Millions of yen |
| Profit attributable to owners of the parent | -200 Millions of yen → 197 Millions of yen |
| Net income per share | -13.09 Yen/sen → 12.96 Yen/sen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Six-month period |
| Publication date of previous forecast | 14 May 2026 |
| Previous-period results | Net sales: ¥13,720 million; operating income: ¥500 million; ordinary income: ¥530 million; interim net income attributable to owners of the parent: ¥398 million; interim earnings per share: ¥26.06 (interim period of the fiscal year ended March 2026) |
| Reason for the revision | Net sales were broadly in line with the forecast. Profit exceeded the initial forecast because various expenses related to the opening and operation of new hotels were below forecast, and the timing of some expenses scheduled for the first half shifted to the second half. |
| 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.Profit exceeded the initial forecast because costs related to the opening and operation of new hotels were below forecast, and the timing of some expenses scheduled for the first half shifted to the second half.