Revised forecast
Fiscal year ending March 2026 · Full yearPrevious forecast published 13 May 2025The 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.
Although business has remained firm, particularly in overseas travel, net sales and operating profit are expected to fall below the initial forecasts due to the cancellation of tours and other factors related to the situation in the Middle East. Profit attributable to owners of the parent is expected to exceed the forecast because the Company will recognize a ¥2.5 billion decrease in income tax expense in connection with the additional recognition of deferred tax assets (△ indicates income).
| Item | Details |
|---|---|
| Net Sales | ¥298,000 million → ¥297,100 million（-0.3%） |
| Operating profit | ¥6,500 million → ¥6,100 million（-6.2%） |
| Ordinary income | ¥7,300 million → ¥7,600 million（+4.1%） |
| Profit attributable to owners of the parent | ¥6,800 million → ¥9,700 million（+42.6%） |
| Net income per share | 248.9 yen → 321.22 yen |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 13 May 2025 |
| Previous-period results | Net sales: ¥274,516 million; operating profit: ¥6,040 million; ordinary profit: ¥6,776 million; profit attributable to owners of the parent: ¥7,680 million; earnings per share: ¥281.12 (fiscal year ended March 2025) |
| Reason for the revision | Although business has remained firm, particularly in overseas travel, net sales and operating profit are expected to fall below the initial forecasts due to the cancellation of tours and other factors related to the situation in the Middle East. Profit attributable to owners of the parent is expected to exceed the forecast because the Company will recognize a ¥2.5 billion decrease in income tax expense in connection with the additional recognition of deferred tax assets (△ indicates income). |
| 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.Although business has remained firm, particularly in overseas travel, net sales and operating profit are expected to fall below the initial forecasts due to the cancellation of tours and other factors related to the situation in the Middle East. Profit attributable to owners of the parent is expected to exceed the forecast due to the recognition of a ¥2.5 billion decrease in income tax expense from the additional recognition of deferred tax assets.