Revised forecast
Fiscal year ending March 2026 · Full yearPrevious forecast published 13 May 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.
The revised forecast reflects the expected increase in sales and improvement in profitability in the domestic hotel business due to increased domestic travel and inbound demand, a ¥1,042 million gain on the sale of real estate held for sale, and operations focused on profitability in the apparel and general merchandise business, resulting in each profit figure being expected to exceed the previous forecast.
| Item | Details |
|---|---|
| Net Sales | ¥214,600 million → ¥218,000 million（+1.6%） |
| Operating profit | ¥13,500 million → ¥16,400 million（+21.5%） |
| Ordinary income | ¥13,500 million → ¥16,200 million（+20.0%） |
| Profit attributable to owners of the parent | ¥9,500 million → ¥11,500 million（+21.1%） |
| Net income per share | 98.72 yen and sen → 119.5 yen and sen |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 13 May 2025 |
| Previous-period results | Previous fiscal year results: net sales of ¥210,856 million, operating profit of ¥11,887 million, ordinary profit of ¥13,255 million, profit attributable to owners of parent of ¥8,797 million, and profit per share of ¥91.25 |
| Reason for the revision | The revised forecast reflects the expected increase in sales and improvement in profitability in the domestic hotel business due to increased domestic travel and inbound demand, a ¥1,042 million gain on the sale of real estate held for sale, and operations focused on profitability in the apparel and general merchandise business, resulting in each profit figure being expected to exceed the previous forecast. |
| Dividend forecast revision | The year-end dividend for the fiscal year ending March 2026 was increased from the previous forecast of ¥15.00 to ¥23.00 per share, and the annual dividend was increased from ¥30.00 to ¥38.00. |
| 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 domestic hotel business saw improved sales and profitability due to increased domestic travel and inbound demand; a gain on the sale of ¥1,042 million was generated from the sale of real estate held for sale; and operations in the apparel and general merchandise business focused on profitability. The dividend increase was based on a comprehensive consideration of the shareholder return policy and the upward revision to the earnings forecast.