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Next, I will present an overview of the resort segment. In the first half, sales were ¥26.7 billion, roughly the same as for the same period last year, and we posted an operating loss of ¥0.8 billion, a ¥0.6 billion improvement year on year.
Looking at a breakdown of the revenue results, operating revenue increased with the opening of new golf courses, the Harvest Club membership resort and the Oasis sports club, but revenue stagnated, partly as a result of selling spa facilities last year. Operating income improved as a result of lower opening costs because many facilities were opened during the previous year.
The bottom half of the chart shows our guidance for this fiscal year. Operating revenue is expected to come in at ¥60.4 billion, up ¥0.5 billion. Operating income is expected to be ¥1.6 billion, an increase of ¥0.3 billion year over year. In terms of sales, we are expecting contributions from new facilities to continue, and we are aiming for a recovery in our existing facilities. In particular, we are planning to improve profits for our ski resorts, which suffered due to a lack of snow last year. For membership sales, however, we are projecting declines in both sales and income.
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