Revised forecast
Fiscal year ending November 2026 · Six months and full yearPrevious forecast published 8 April 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.
Domestic travel demand was captured, driving higher occupancy rates and room rates, while banquets and restaurants also remained strong. Selling, general and administrative expenses were broadly in line with the plan, as the effects of cost reductions implemented during the COVID-19 pandemic continued and absorbed the increase in variable costs associated with higher sales. In the second-quarter accounting period, the company recorded a ¥79 million gain on the conversion of rights in fixed assets arising from the redevelopment of owned real estate as extraordinary income.
Extraordinary losses: Not disclosed. In addition, a ¥79 million gain on the conversion of rights in fixed assets was recorded as extraordinary income.
| Item | Details |
|---|---|
| Net Sales | Cumulative second-quarter results 3,296 / Full year 6,498 → Cumulative second-quarter results 3,552 / Full year 6,800（Cumulative second-quarter results 7.8 / Full year 4.6） |
| Operating profit | Cumulative second-quarter results 203 / Full year 160 → Cumulative second-quarter results 396 / Full year 330（Cumulative second-quarter results 95.2 / Full year 105.9） |
| Ordinary income | Cumulative second-quarter results 190 / Full year 124 → Cumulative second-quarter results 411 / Full year 320（Cumulative second-quarter results 116.6 / Full year 156.9） |
| Profit attributable to owners of the parent | Cumulative second-quarter results 188 / Full year 98 → Cumulative second-quarter results 534 / Full year 333（Cumulative second-quarter results 183.2 / Full year 239.3） |
| Net income per share | Cumulative second-quarter results 159.23 / Full year 83.01 → Cumulative second-quarter results 453.03 / Full year 282.05 |
| Fiscal Period Covered | Fiscal year ending November 2026 |
| Period Covered | Six months and full year |
| Publication date of previous forecast | 8 April 2026 |
| Previous-period results | Cumulative second-quarter results Net Sales 3,290 / Operating profit 319 / Ordinary income 303 / Quarterly net income 371 / Net income per share for the quarter 314.74 / Full year Net Sales 6,529 / Operating profit 303 / Ordinary income 270 / Net income for the current fiscal year 201 / Net income per share 170.56 |
| Reason for the revision | Domestic travel demand was captured, driving higher occupancy rates and room rates, while banquets and restaurants also remained strong. Selling, general and administrative expenses were broadly in line with the plan, as the effects of cost reductions implemented during the COVID-19 pandemic continued and absorbed the increase in variable costs associated with higher sales. In the second-quarter accounting period, the company recorded a ¥79 million gain on the conversion of rights in fixed assets arising from the redevelopment of owned real estate as extraordinary income. |
| Details and amount of extraordinary loss | Extraordinary losses: Not disclosed. In addition, a ¥79 million gain on the conversion of rights in fixed assets was recorded as extraordinary income. |
| Consolidated / non-consolidated | Non-consolidated |
Items this document does not state (1)
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.Domestic travel demand was captured, driving higher occupancy rates and room rates, while banquets and restaurants also remained strong. Selling, general and administrative expenses were broadly in line with the plan as the effects of cost reductions implemented during the COVID-19 pandemic continued. In addition, a ¥79 million gain on the conversion of rights in fixed assets was recorded as extraordinary income.