Revised forecast
Fiscal year ending December 2026 · Full yearPrevious forecast published 12 February 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.
In the consolidated financial results for the second quarter (interim period), revenue and each profit figure increased from the previous forecast, mainly due to an increase in ADR (average daily rate) associated with capturing inbound demand, particularly from Europe, the United States and Australia. Revenue and profit for the second half remain unchanged from the previous forecast.
| Item | Details |
|---|---|
| Net Sales | ¥83,000 million → ¥84,000 million（1.2％） |
| Operating profit | ¥12,000 million → ¥13,200 million（10.0％） |
| Ordinary income | ¥11,600 million → ¥12,800 million（10.3％） |
| Profit attributable to owners of the parent | ¥11,500 million → ¥12,500 million（8.7％） |
| Net income per share | 191.93 yen → 208.60 yen |
| Fiscal Period Covered | Fiscal year ending December 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 12 February 2026 |
| Previous-period results | Revenue: ¥82,004 million; operating profit: ¥13,795 million; ordinary profit: ¥13,704 million; profit attributable to owners of the parent: ¥9,292 million; earnings per share: ¥154.19 |
| Reason for the revision | In the consolidated financial results for the second quarter (interim period), revenue and each profit figure increased from the previous forecast, mainly due to an increase in ADR (average daily rate) associated with capturing inbound demand, particularly from Europe, the United States and Australia. Revenue and profit for the second half remain unchanged from the previous forecast. |
| 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.In the consolidated financial results for the second quarter (interim period), revenue and each profit figure exceeded the previous forecast, mainly due to an increase in ADR (average daily rate) associated with capturing inbound demand, particularly from Europe, the United States and Australia. Revenue and profit for the second half remain unchanged from the previous forecast.