Results for this period
First quarter1 December 2025–28 February 2026Non-consolidated (standalone)Japanese 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.
Inbound demand remained firm, the employment and income environment continued to improve, and the economy showed signs of a gradual recovery.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 December 2025–28 February 2026 |
| Net Sales | ¥1,716 million (YoY +5.3%) |
| Operating profit | ¥194 million (YoY +14.9%) |
| Ordinary income | ¥192 million (YoY +19.3%) |
| Profit attributable to owners of the parent | ¥233 million (YoY +24.0%) |
| Net income per share | ¥198.07 |
| Equity ratio | End of the current fiscal period 46.9 / End of previous period 42 |
| Total assets | ¥8,414 million |
| Net assets | ¥3,946 million |
| Full-year earnings forecast | Net Sales ¥6,498 million (YoY -0.5%) / Operating profit ¥160 million (YoY -47.3%) / Ordinary income ¥124 million (YoY -54.2%) / Net income ¥98 million (YoY -51.3%) |
| Annual Dividend Forecast | ¥25 → ¥25（0.0%） |
| Segment revenue | Hotel Business ¥1,703,242 thousand (YoY +5.3%), Real Estate Leasing Business ¥12,973 thousand (YoY +4.8%) |
| Segment profit | Hotel Business ¥184,947 thousand (YoY +15.6%), Real Estate Leasing Business ¥9,748 thousand (YoY +2.3%) |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ¥350 thousand |
| Disclosure regarding the going concern assumption | Not applicable. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 1,181,448 Shares |
| Treasury Shares at Period-End | 799 Shares |
| Factors Behind Changes in Business Performance | Inbound demand remained firm, the employment and income environment continued to improve, and the economy showed signs of a gradual recovery. |
Items this document does not state (14)
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.Inbound demand remained firm, the employment and income environment continued to improve, and the economy showed signs of a gradual recovery. However, the outlook remains uncertain due to factors including US trade policy and stagnant personal consumption resulting from rising domestic prices. The earnings forecast has not been revised because performance during the cumulative first quarter has generally progressed as planned.