Worth reading
73In focus
Scored from 4 of 5 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
75.1
％Wording
Conditional
How definitive the wording is.Revised forecast
Fiscal year ending March 2026 · Interim consolidated accounting periodPrevious forecast published 13 May 2025Net Sales97,800→97,992million
+0.2%
Operating profit4,000→4,874million
+21.9%
Ordinary income3,290→4,497million
+36.7%
Profit attributable to owners of the parent1,900→3,326million
+75.1%
Net income per share19.75→34.57yen and sen
+75.0%
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
国内旅行やインバウンド需要の増加を受けた国内ホテル事業の売上拡大・収益性向上、アパレル・雑貨事業での収益性重視の運営、為替差益の増加、成長分野への投資を目的とした投資有価証券売却益の特別利益計上。
Previous-period results前期中間連結会計期間の実績：売上高97,127百万円、営業利益3,570百万円、経常利益4,143百万円、親会社株主に帰属する中間純利益2,565百万円、1株当たり中間純利益26.56円
Dividend forecast revisionNo revision
Consolidated / non-consolidatedConsolidated
| Item | Details |
|---|---|
| Net Sales | ¥97,800 million → ¥97,992 million（+0.2%） |
| Operating profit | ¥4,000 million → ¥4,874 million（+21.9%） |
| Ordinary income | ¥3,290 million → ¥4,497 million（+36.7%） |
| Profit attributable to owners of the parent | ¥1,900 million → ¥3,326 million（+75.1%） |
| Net income per share | 19.75 yen and sen → 34.57 yen and sen |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Period Covered | Interim consolidated accounting period |
| Publication date of previous forecast | 13 May 2025 |
| Previous-period results | 前期中間連結会計期間の実績：売上高97,127百万円、営業利益3,570百万円、経常利益4,143百万円、親会社株主に帰属する中間純利益2,565百万円、1株当たり中間純利益26.56円 |
| Reason for the revision | 国内旅行やインバウンド需要の増加を受けた国内ホテル事業の売上拡大・収益性向上、アパレル・雑貨事業での収益性重視の運営、為替差益の増加、成長分野への投資を目的とした投資有価証券売却益の特別利益計上。 |
| Dividend forecast revision | No revision |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (1)
Details and amount of extraordinary loss
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.国内旅行・インバウンド需要の増加による国内ホテル事業の売上拡大と収益性向上、アパレル・雑貨事業で収益性を重視した運営、為替差益の増加、投資有価証券売却益の特別利益計上。
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.