Results for this period
First quarter1 March 2026–31 May 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.
Revenue from the exhibition and events market declined substantially because significant revenue related to Expo 2025 Osaka, Kansai, had been recorded in the same period of the previous fiscal year, while revenue from the leisure facilities market increased substantially. Profit declined due to the decrease in revenue and changes in the revenue mix, among other factors.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 March 2026–31 May 2026 |
| Net Sales | ¥35,734 million (YoY -12.4%) |
| Operating profit | ¥2,492 million (YoY -45.0%) |
| Ordinary income | ¥2,571 million (YoY -44.0%) |
| Profit attributable to owners of the parent | ¥1,425 million (YoY -52.9%) |
| Net income per share | ¥12.78 |
| Equity ratio | End of the current fiscal period 69.5 / End of previous period 65.1 |
| Total assets | ¥83,859 million |
| Net assets | ¥58,313 million |
| Full-year earnings forecast | Net Sales ¥168,000 million (YoY +3.3%) / Operating profit ¥13,400 million (YoY +4.5%) / Ordinary income ¥13,600 million (YoY +4.5%) / Net income ¥9,250 million (YoY +1.3%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥42.00 → ¥44.00 |
| Orders received and order backlog | Orders received ¥52,565 million / Order backlog ¥87,026 million |
| Depreciation and amortization | ¥193 million |
| 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 0 companies / Excluded 0 companies / Company name None |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person None |
| Issued Shares at Period-End | 119,896,588 shares |
| Treasury Shares at Period-End | 8,303,799 shares |
| Factors Behind Changes in Business Performance | Revenue from the exhibition and events market declined substantially because significant revenue related to Expo 2025 Osaka, Kansai, had been recorded in the same period of the previous fiscal year, while revenue from the leisure facilities market increased substantially. Profit declined due to the decrease in revenue and changes in the revenue mix, among other factors. |
Items this document does not state (13)
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 from the exhibition and events market declined substantially because significant revenue related to Expo 2025 Osaka, Kansai, had been recorded in the same period of the previous fiscal year. Meanwhile, revenue from the leisure facilities market increased substantially. Profit declined due to the decrease in revenue and changes in the revenue mix, among other factors.