Revised forecast
Fiscal year ending March 2026 · Full yearPrevious forecast published 10 November 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.
While net sales were broadly in line with the earnings forecast, ordinary profit and net income attributable to owners of the parent exceeded the previous forecast due to foreign exchange gains arising from the yen-dollar exchange rate and a deferred income tax benefit recognized in the tax-effect accounting calculation in connection with the sale of fixed assets in the hotel business.
| Item | Details |
|---|---|
| Net Sales | 8,200 Millions of yen → 8,213 Millions of yen（+0.2%） |
| Operating profit | 170 Millions of yen → 197 Millions of yen（+15.9%） |
| Ordinary income | 190 Millions of yen → 247 Millions of yen（+30.0%） |
| Profit attributable to owners of the parent | 100 Millions of yen → 205 Millions of yen（+105.0%） |
| Net income per share | 11.45 yen and sen → 23.52 yen and sen |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 10 November 2025 |
| Previous-period results | Net sales: ¥7,788 million; operating profit: ¥47 million; ordinary profit: ¥85 million; net income attributable to owners of the parent: ¥43 million; net income per share: ¥5.32 (fiscal year ending March 2025) |
| Reason for the revision | While net sales were broadly in line with the earnings forecast, ordinary profit and net income attributable to owners of the parent exceeded the previous forecast due to foreign exchange gains arising from the yen-dollar exchange rate and a deferred income tax benefit recognized in the tax-effect accounting calculation in connection with the sale of fixed assets in the hotel business. |
| 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.Ordinary profit and net income attributable to owners of the parent exceeded the forecast due to foreign exchange gains arising from the yen-dollar exchange rate and a deferred income tax benefit recognized in the tax-effect accounting calculation in connection with the sale of fixed assets in the hotel business. The deferred income tax benefit was ¥75 million.