Note: This document has been translated from the Japanese original for reference purposes only. In the event of any discrepancy between this translated document and the Japanese original, the original shall prevail.
August 8, 2025
To whom it may concern:
Company name: | FUJITA KANKO INC. |
Representative: | Shinsuke Yamashita Representative Director and President, Executive Officer |
(Securities Code: 9722, TSE Prime) | |
Inquiries: | Yasuko Ishihara, Manager of Accounting and Finance Department of Planning Division |
Phone: | +81-3-5981-7723 |
Notice Concerning Revisions to Full-Year Consolidated Financial Results Forecasts
FUJITA KANKO INC. ("the Company") hereby announces that it has revised the full-year consolidated financial results forecasts for the fiscal year ending December 31, 2025, which were disclosed on February 13, 2025. The details are described below.
Full-year consolidated financial results forecasts for the fiscal year ending December 31, 2025
Net Sales
Operating profit
Ordinary profit
Profit attributable
to owners of parent
Profit per share
Previously announced
forecasts (A)
Million yen
78,600
Million yen
12,000
Million yen
11,700
Million yen
8,000
Yen
660.86
Revised forecasts (B)
80,500
13,300
13,000
8,800
729.82
Change (B − A)
1,900
1,300
1,300
800
Change (%)
2.4%
10.8%
11.1%
10.0%
(Reference) Actual full-year results for the previous fiscal year (Fiscal year ended
December 31, 2024)
76,211
12,309
12,623
9,134
733.53
Reason for revisions to the full-year consolidated financial results forecasts
For the consolidated accounts for the second quarter (interim period), the performance of accommodation remained stronger than expected in each business mainly thanks to the growth of inbound demand. In the Luxury & Banquet Business, the numbers of users in wedding and banquet increased, and as a result, net sales and profits increased from the previous forecasts.
For the second half of the fiscal year, we maintain the previous forecasts for both net sales and profits, and as the full-year consolidated financial results, we expect net sales of 80.5 billion yen, an operating profit of 13.3 billion yen, an ordinary profit of
13.0 billion yen, and a profit attributable to owners of parent of 8.8 billion yen.
(Note) The forecasts above are based on information available as of the date of this release. The actual financial results may be different from such forecasts due to various factors arising hereafter.
(Reference) Full-year financial results forecasts by segment for the fiscal year ending December 31, 2025
(Million yen)
Revised forecast (announced on August 8) | Difference from the previous forecast (announced on February 13) | |
Net Sales | 80,500 | 1,900 |
WHG Business | 48,400 | 1,200 |
L&B Business *1 | 19,600 | 600 |
Resort Business | 11,200 | 100 |
Other (including adjustment amounts (*2)) | 1,300 | - |
Operating profit | 13,300 | 1,300 |
WHG Business | 11,000 | 1,200 |
L&B Business *1 | 1,400 | 100 |
Resort Business | 1,050 | - |
Other (including adjustment amounts (*2)) | (150) | - |
Ordinary profit | 13,000 | 1,300 |
Profit attributable to owners of parent | 8,800 | 800 |
*1. L&B Business: Luxury & Banquet Business
*2. Adjustment amounts: Elimination of inter-segment transactions