Worth reading
76Important
Scored from 4 of 5 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
111.1
% (change in ordinary profit)Wording
Conditional
How definitive the wording is.Revised forecast
Fiscal year ending March 2026 · Full yearPrevious forecast published 15 May 2025Net Sales8,000→8,200million
+2.5%
Operating profit100→170million
+70.0%
Ordinary income90→190million
+111.1%
Profit attributable to owners of the parent63→100million
+58.7%
Net income per share12→11.45yen and sen
-4.6%
The 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.
Reason for the revision
市場環境の改善、コスト構造の見直し、業務プロセスの効率化、収益基盤の強化等の施策が奏功。ホテル事業では訪日外国人観光客の増加や国内旅行需要、稼働率・平均客室単価の上昇、DXを活用したレベニューマネジメント精度の向上、シフト運用の効率化が寄与し、不動産事業ではストック収益の安定化と不動産周辺領域の拡大が寄与した。
Previous-period results2025 年３月期：売上高 7,788百万円、営業利益 47百万円、経常利益 85百万円、親会社株主に帰属する当期純利益 43百万円、１株当たり当期純利益 5.32円 銭
Consolidated / non-consolidatedConsolidated
| Item | Details |
|---|---|
| Net Sales | ¥8,000 million → ¥8,200 million（+2.5%） |
| Operating profit | ¥100 million → ¥170 million（+70.0%） |
| Ordinary income | ¥90 million → ¥190 million（+111.1%） |
| Profit attributable to owners of the parent | ¥63 million → ¥100 million（+58.7%） |
| Net income per share | 12 yen and sen → 11.45 yen and sen |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 15 May 2025 |
| Previous-period results | 2025 年３月期：売上高 7,788百万円、営業利益 47百万円、経常利益 85百万円、親会社株主に帰属する当期純利益 43百万円、１株当たり当期純利益 5.32円 銭 |
| Reason for the revision | 市場環境の改善、コスト構造の見直し、業務プロセスの効率化、収益基盤の強化等の施策が奏功。ホテル事業では訪日外国人観光客の増加や国内旅行需要、稼働率・平均客室単価の上昇、DXを活用したレベニューマネジメント精度の向上、シフト運用の効率化が寄与し、不動産事業ではストック収益の安定化と不動産周辺領域の拡大が寄与した。 |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (2)
Details and amount of extraordinary lossDividend forecast revision
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.市場環境の改善に加え、コスト構造の見直し、業務プロセスの効率化、収益基盤の強化などが奏功したため。ホテル事業では訪日外国人観光客の増加や国内旅行需要、稼働率・平均客室単価の上昇、DX活用やシフト運用の効率化が寄与し、不動産事業ではストック収益の安定化と周辺領域の拡大が寄与した。
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.