Worth reading
49Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
8
%Wording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)1 April 2026 to 30 September 2026ConsolidatedJapanese GAAPNet Sales14,820Millions of yenYear on year +8.0%Progress 46.3%
Operating profit221Millions of yenYear on year -55.7%Progress 18.4%
Ordinary income263Millions of yenYear on year -50.4%Progress 21.9%
Net income attributable to owners of the parent197Millions of yenYear on year -50.3%
The 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.
Net income per share¥12.96
Financial position at period-end
Total assets38,663Millions of yen
of which net assets 23,811 Millions of yenEquity ratio 61.6%vs. prior year-end +1.0pt
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.
Outlook and shareholder returns
Full-year earnings forecast
Net Sales32,000 Millions of yen (YoY +9.3%)
Operating profit1,200 Millions of yen (YoY +3.2%)
Ordinary income1,200 Millions of yen (YoY +0.8%)
Profit attributable to owners of the parent900 Millions of yen (YoY -23.1%)
Revision to Earnings ForecastNo
Annual Dividend Forecast6 Yen → 6 Yen（0.0%）
Factors Behind Changes in Business Performance
Net sales increased as a result of focusing on initiatives to increase revenue and expand earnings, while operating income, ordinary income and interim net income attributable to owners of the parent declined due to the impact of costs associated with opening new hotels and other factors.
Disclosure regarding the going concern assumption
None
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew Not disclosed / Excluded Not disclosed / Company name Not disclosed / Change No
Material subsequent eventsNone
Impairment loss42 Millions of yen
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Loss on disposal of fixed assets 14 Millions of yen, Impairment loss 42 Millions of yen
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person Not disclosed
Issued Shares at Period-End15,303,369 shares
Treasury Shares at Period-End30,464 shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | 14,820 Millions of yen (YoY +8.0%) |
| Operating profit | 221 Millions of yen (YoY -55.7%) |
| Ordinary income | 263 Millions of yen (YoY -50.4%) |
| Profit attributable to owners of the parent | 197 Millions of yen (YoY -50.3%) |
| Net income per share | ¥12.96 |
| Equity ratio | End of the current fiscal period 61.6% / End of previous period 60.6% |
| Total assets | 38,663 Millions of yen |
| Net assets | 23,811 Millions of yen |
| Full-year earnings forecast | Net Sales 32,000 Millions of yen (YoY +9.3%) / Operating profit 1,200 Millions of yen (YoY +3.2%) / Ordinary income 1,200 Millions of yen (YoY +0.8%) / Profit attributable to owners of the parent 900 Millions of yen (YoY -23.1%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | 6 Yen → 6 Yen（0.0%） |
| Impairment loss | 42 Millions of yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on disposal of fixed assets 14 Millions of yen, Impairment loss 42 Millions of yen |
| Disclosure regarding the going concern assumption | None |
| 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 Not disclosed / Excluded Not disclosed / Company name Not disclosed / Change No |
| Material subsequent events | None |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Not disclosed |
| Issued Shares at Period-End | 15,303,369 shares |
| Treasury Shares at Period-End | 30,464 shares |
| Factors Behind Changes in Business Performance | Net sales increased as a result of focusing on initiatives to increase revenue and expand earnings, while operating income, ordinary income and interim net income attributable to owners of the parent declined due to the impact of costs associated with opening new hotels and other factors. |
Items this document does not state (12)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogDepreciation and amortization
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.Net sales increased as a result of initiatives to increase revenue and expand earnings, while profit declined due to the impact of costs associated with opening new hotels and other factors.
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.