Industries›8 companies · latest full-year results
Industry providing services related to leisure and tourism, including theme parks, amusement parks, travel, and lodging.
The 8 leisure & tourism companies we cover had combined revenue of ¥2.0T (+7.8% year over year) and operating profit of ¥302.8B, an industry-wide operating margin of 15.1%.
OLC leads on revenue (¥704.5B, a 35.1% share), and the top three hold 67% of industry sales. 6 grew both revenue and operating profit; 0 saw both fall.
Tokyo Keiba has the highest operating margin (36.9%); average pay across the industry is ¥6.07M, highest at Tokyo Keiba (¥7.30M).
Industry total
Leisure & Tourism · 8 companies
YoY compares companies with prior-year figures
StockShares are +0.1% over a year, behind the all-industry average (+14.9%) — #46 of 53 industries. Over the last month: +2.1%, +4.8pt against the market.Details
GuidanceCompany plans for FY2027 (8 companies combined): revenue +5.8%, operating profit +8.7%. Planned profit growth is below the all-industry plan (+13.0%).Details
Revisions2 raised and 1 cut this year's forecast. The biggest revision: OLC (operating profit +15.4%).Details
Latest resultsYear to date through Q2, 3 companies combined: revenue +9.0%, operating profit +12.1% year over year. 0 are ahead of an even pace toward their full-year plan, 3 behind.Details
Disclosures5 TSE filings in the last 90 days (guidance revisions 1, dividends 1).Details
Earnings dates5 companies report within 30 days, starting with Fujita Kanko on Nov 5 and Kyoritsu on Nov 9.Details
| Company | Op. profit (last FY) | This year's plan | Plan change | Revision | Progress (Q2 cumulative) |
|---|---|---|---|---|---|
| ¥168.4B | ¥185.5B | +10.1% | Up +15.4% | 42% |
| ¥11.6B | ¥12.0B | +3.2% | Down −14.3% | 43% |
| ¥24.8B | ¥26.0B | +4.8% | - | 19% |
| ¥29.2B | ¥31.0B | +6.3% | Unchanged | 26% |
| ¥28.8B | ¥33.0B | +14.9% | - | - |
| ¥13.8B | ¥13.2B | −4.3% | Up +10.0% | 48% |
| ¥10.8B | ¥12.6B | +17.0% | - | - |
| ¥15.4B | ¥15.8B | +2.7% | Unchanged | 46% |
Plans are each company's forecast for the current year from its earnings release. Plan change compares with last year's results; revisions compare the latest forecast with the first one given for the year. Progress is cumulative operating profit ÷ the full-year plan, against an even pace of 25% after Q1, 50% after Q2 and 75% after Q3 (a rough guide for seasonal businesses).
| Change | 1M | 3M | 1Y |
|---|---|---|---|
| Leisure & Tourism | +2.1% | +4.3% | +0.1% |
| All industries | −2.7% | −0.9% | +14.9% |
| vs. market | +4.8pt | +5.2pt | −14.9pt |
Rank among industries:3M #14/531Y #46/53
Industry returns are an equal-weighted (geometric) average of member companies. Prices are split-adjusted closes for reference, not real-time.
Totals for the 3 covered companies with full-year results for every year from FY2022 to FY2026. The set is fixed, so adding or removing coverage doesn't move the figures.
Average salary is the reporting entity's figure (often a holding company) from its annual securities report. Holding companies with fewer than 50 staff are excluded.
| Company | Revenue | YoY | Operating profit | Margin | Share | Average salary | Average age | Employees |
|---|---|---|---|---|---|---|---|---|
| 1 | ¥704.5B | +3.7% | ¥168.4B | 23.9% | 35.1% | ¥6.01M | 40.1 | 6,068 |
| 2 | ¥373.1B | +8.7% | ¥11.6B | 3.1% | 18.6% | ¥5.49M | 37.0 | 4,447 |
| 3 | ¥275.2B | +20.2% | ¥24.8B | 9.0% | 13.7% | ¥5.28M | 38.1 | 3,544 |
| 4 | ¥263.0B | +5.5% | ¥29.2B | 11.1% | 13.1% | ¥6.32M | 36.1 | 6,279 |
| 5 | ¥189.5B | +7.1% | ¥28.8B | 15.2% | 9.4% | - | 35.2 | 35 |
| 6 | ¥82.0B | +7.6% | ¥13.8B | 16.8% | 4.1% | ¥6.04M | 36.2 | 1,178 |
| 7 | ¥80.4B | +15.9% | ¥10.8B | 13.4% | 4.0% | - | 49.1 | 11 |
| 8 | ¥41.8B | +3.3% | ¥15.4B | 36.9% | 2.1% | ¥7.30M | 37.3 | 110 |
| Industry total / average | ¥2.0T | +7.8% | ¥302.8B | 15.1% | 100% | ¥6.07M | 38.6 | 21,672 |
Revenue and operating profit are from each company's latest full-year results. Green margins are at or above the industry margin. Financial institutions may not report operating profit.
Round One Q1 FY2027: Revenue up 18%, net income slips 1%
