Revised forecast
Fiscal year ending January 2027 · Six months (cumulative) and full yearThe bar length represents the relative magnitude of change, based on the item that changed the most in this document.
Although there are downside risks from U.S. trade policy and the situation in the Middle East, the Company views increased capital investment in inbound-related facilities, redevelopment projects in cities nationwide, and growing demand for new construction and renovations of stadiums and arenas as favorable tailwinds. It will advance initiatives including business growth, improving the working environment, developing marketing systems, and launching new businesses.
Loss on sale of investment securities: ¥4 million; impairment loss on investment securities: ¥2 million; total extraordinary losses: ¥6 million
| Item | Details |
|---|---|
| Net Sales | Not disclosed → Second quarter (cumulative) 49,600 / Full year 107,000（Second quarter (cumulative) -11.5% (year on year) / Full year -0.2% (year on year)） |
| Operating profit | Not disclosed → Second quarter (cumulative) 3,000 / Full year 8,000（Second quarter (cumulative) -46.6% (year on year) / Full year -4.3% (year on year)） |
| Ordinary income | Not disclosed → Second quarter (cumulative) 3,000 / Full year 8,100（Second quarter (cumulative) -47.1% (year on year) / Full year -2.8% (year on year)） |
| Profit attributable to owners of the parent | Not disclosed → Second quarter (cumulative) 2,000 / Full year 5,700（Second quarter (cumulative) -47.8% (year on year) / Full year -4.9% (year on year)） |
| Net income per share | Not disclosed → Second quarter (cumulative) 42.27 / Full year 120.46 |
| Fiscal Period Covered | Fiscal year ending January 2027 |
| Period Covered | Six months (cumulative) and full year |
| Previous-period results | Fiscal year ended January 2026: revenue of ¥107,222 million, operating profit of ¥8,358 million, ordinary profit of ¥8,336 million, profit attributable to owners of parent of ¥5,993 million, and basic earnings per share of ¥126.92 |
| Reason for the revision | Although there are downside risks from U.S. trade policy and the situation in the Middle East, the Company views increased capital investment in inbound-related facilities, redevelopment projects in cities nationwide, and growing demand for new construction and renovations of stadiums and arenas as favorable tailwinds. It will advance initiatives including business growth, improving the working environment, developing marketing systems, and launching new businesses. |
| Details and amount of extraordinary loss | Loss on sale of investment securities: ¥4 million; impairment loss on investment securities: ¥2 million; total extraordinary losses: ¥6 million |
| Dividend forecast revision | For the fiscal year ending January 2027, the Company plans an interim dividend of ¥36 and a year-end dividend of ¥44 (ordinary dividend of ¥36 and commemorative dividend of ¥8 marking the Company's 80th anniversary), for an annual dividend of ¥80. |
| Consolidated / non-consolidated | 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.The business environment remained firm during the fiscal year, supported by corporate promotional investments, inbound-related demand, and the Osaka-Kansai Expo. From the next fiscal year onward, the Company plans to advance initiatives including improving the working environment, developing marketing systems, and launching new businesses, supported by increased capital investment in inbound-related facilities, redevelopment projects in cities nationwide, and new construction and renovation demand for stadiums and arenas.