Fujita Kanko (9722) investor relations material

Executive summary

• Revenue/net sales increased by 2.0% year-over-year to ¥40,755 million, driven by higher ADR and increased wedding business, despite room closures for renovations.

• Operating profit declined by ¥606 million year-over-year to ¥6,270 million, down 8.8%, due to increased costs and temporary expenses related to renovations.

• Ordinary profit decreased 10.7% year-over-year to ¥6,072 million.

• Net income attributable to shareholders/owners of parent rose by ¥3,497 million year-over-year to ¥8,015 million, a 77.4% increase, supported by a significant extraordinary gain.

• Comprehensive income increased to ¥7,023 million, up 41.3% year-over-year.

Financial highlights

• Revenue/net sales: ¥40,755 million (up 2.0% or ¥800 million year-over-year).

• Operating profit: ¥6,270 million (down ¥606 million or 8.8% year-over-year).

• Ordinary profit: ¥6,072 million (down ¥725 million or 10.7% year-over-year).

• Net income: ¥8,015 million (up ¥3,497 million or 77.4% year-over-year).

• Extraordinary/special gain: ¥5,999 million from sale of investment securities.

• Gross profit declined to ¥8,416 million from ¥8,874 million year-over-year; SG&A expenses increased to ¥2,146 million.

• Total assets as of June 30, 2026: ¥99,252 million; net assets: ¥43,047 million; equity ratio: 43.4%.

• Cash and cash equivalents increased to ¥16,981 million at period end.

Outlook and guidance

• Full-year revenue/net sales forecast revised upward to ¥84,000 million (up ¥1,000 million from previous guidance, 2.4% year-over-year).

• Full-year operating profit forecast raised to ¥13,200 million (up ¥1,200 million from previous guidance).

• Net income forecast for the year increased to ¥12,500 million (up ¥1,000 million from previous guidance, 34.5% increase).

• Basic earnings per share for the full year is forecast at ¥208.60.

• WHG, Luxury & Banquet, and Resort segments all expected to contribute to growth.