Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPThe width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.
塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.
The decrease in net sales was attributable to the absence of real estate transactions from the current fiscal year, the transfer of the business of Kurashiki Royal Art Hotel, and a change in the revenue structure of Hotel Arrowle, under which real estate rental income and business support fees, rather than hotel operating revenue, are recorded. Improvements in profit were supported by higher rent levels, a persistently low vacancy rate, greater operating efficiency, pricing, cost reductions, and the in-house operation of shuttle buses.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥1,661 million (YoY -14.4%) |
| Operating profit | ¥55 million (YoY +18.8%) |
| Ordinary income | ¥62 million (YoY +46.4%) |
| Profit attributable to owners of the parent | ¥18 million (YoY -21.2%) |
| Net income per share | ¥2.04 |
| Equity ratio | End of the current fiscal period 51.2 / End of previous period 50.9 |
| Total assets | ¥5,430 million |
| Net assets | ¥2,788 million |
| Full-year earnings forecast | Net Sales ¥6,770 million (YoY -17.6%) / Operating profit ¥200 million (YoY +1.3%) / Ordinary income ¥200 million (YoY -19.2%) / Net income ¥147 million (YoY -28.4%) |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | ¥5 → ¥5（0.0%） |
| Segment revenue | Real Estate Business ¥1,388,990 thousand (YoY -13.8%), Hotel and Regional Revitalization Business ¥266,738 thousand (YoY -18.6%), Investment Business ¥4,784 thousand |
| Segment profit | Real Estate Business ¥92,504 thousand (YoY +12.4%), Hotel and Regional Revitalization Business ¥22,143 thousand (YoY -25.2%), Investment Business ¥-9,394 thousand |
| Depreciation and amortization | ¥29,177 thousand |
| Impairment loss | ¥64,977 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥803,901 thousand / Extraordinary loss Impairment Losses ¥64,977 thousand, Loss on reduction of fixed assets ¥657,168 thousand, Other regions ¥72,185 thousand |
| Disclosure regarding the going concern assumption | No applicable matters |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 9,712,089 |
| Treasury Shares at Period-End | 813,509 |
| Factors Behind Changes in Business Performance | The decrease in net sales was attributable to the absence of real estate transactions from the current fiscal year, the transfer of the business of Kurashiki Royal Art Hotel, and a change in the revenue structure of Hotel Arrowle, under which real estate rental income and business support fees, rather than hotel operating revenue, are recorded. Improvements in profit were supported by higher rent levels, a persistently low vacancy rate, greater operating efficiency, pricing, cost reductions, and the in-house operation of shuttle buses. |
Items this document does not state (10)
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 decrease in net sales was attributable to the absence of real estate transactions from the current fiscal year, the transfer of the business of Kurashiki Royal Art Hotel, and changes to the revenue structure of Hotel Arrowle. Improvements in profit were supported by higher rent levels, greater operating efficiency, pricing, cost reductions, and the in-house operation of shuttle buses.