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- CONSOLITATED FINANCIAL FORECAST
CONSOLITATED
FINANCIAL FORECAST
(Millions of yen)
| (Million yen) | FY2026 | Reference※ FY2025 (Apr - Dec 2025) Results |
||
|---|---|---|---|---|
| FY Forecast (Initial) |
FY Forecast (Revised) |
Change | ||
| Net sales | 47,840 | 49,000 | +1,160 | 35,709 |
| Number of weddings held at directly operated venues (incl. TRUNK) | 9,230 | 9,330 | +100 | 6,994 |
| Operating profit | 1,240 | 1,500 | +260 | 1,622 |
| Ordinary profit | 720 | 1,000 | +280 | 1,194 |
| Net income | 570 | 800 | +230 | -81 |
| Dividend per share (yen) | 40 | 40 | - | 31 |
* Due to a change in the fiscal year-end, the fiscal year ended December 31, 2025 was an irregular nine-month fiscal year. Accordingly, year-on-year comparisons are not presented.
* The Company changed its accounting policies effective from the six months ended June 30, 2026. Accordingly, the figures for the fiscal year ended December 31, 2025 are presented on a retrospectively adjusted basis.
The Company revised upward its full-year consolidated earnings forecast on August 13, 2026, from the forecast announced at the beginning of the fiscal year.
During the first half of FY2026, in the core Domestic Wedding Business, the number of weddings held was slightly below the initial plan. However, spending per wedding exceeded the initial plan, reflecting the success of initiatives to promote higher-priced products and value-added offerings, as well as efforts to increase the number of guests per wedding. As a result, net sales exceeded the previously announced forecast.
In terms of profitability, the increase in net sales contributed to operating profit, ordinary profit, and profit attributable to owners of parent all exceeding the previously announced forecasts.
Based on these results and recent demand trends, the Company revised upward its full-year consolidated earnings forecast as shown in the table above.
In the second half of the fiscal year, the Company expects certain expenses to be carried over from the first half and plans additional investments to strengthen hotel brand development. While actively pursuing strategic investments, the Company has also raised its profit forecasts, reflecting the positive impact of higher net sales.
