ABHOTEL, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 14%

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

Fri Jan 31, 2025 3:30 pm JST Earnings

6565 ABHOTEL CO., LTD. 【J-GAAP】

Earnings Report

ABHOTEL CO., LTD. <6565> [TSE Std] announced its financial results after the market closed on January 31st (15:30). The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 14.3% from the same period last year, reaching 3.17 billion yen. The progress rate toward the full-year plan of 3.62 billion yen was 87.7%, it was below the five-year average of 114.1%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the January to March period (4Q) is expected to drop 43.1% from the same period last year to 0.44 billion yen.

In the most recent three-month period, from October to December (3Q), the ordinary profit grew 22.9% from the same period last year, reaching 1.27 billion yen. The operating profit margin rose from 39.3% in the same period last year to 42.6%.

Kabutan News

Actual Results

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Dec, 2022	6,490	2,199	2,157	1,313	92.6	73.8	Jan 31, 2023	J-GAAP
Apr - Dec, 2023	7,509	2,816	2,778	1,731	122.1	78.0	Jan 31, 2024	J-GAAP
Apr - Dec, 2024	8,196	3,213	3,174	2,003	141.4	87.7	Jan 31, 2025	J-GAAP
YoY	+9.1%	+14.1%	+14.3%	+15.7%	+15.8%

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2023	5,098	1,841	1,818	1,224	86.4	16	May 10, 2024	J-GAAP
Oct - Mar, 2024 Guidance	5,115	1,761	1,717	1,135	80.1	20	Oct 31, 2024	J-GAAP
YoY	+0.3%	-4.3%	-5.6%	-7.3%	-7.3%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	8,796	2,976	2,924	1,807	127.5	12	May 10, 2023	J-GAAP
Mar, 2024	9,947	3,612	3,562	2,312	163.1	16	May 10, 2024	J-GAAP
Mar, 2025 Guidance	10,300	3,690	3,620	2,320	163.7	20	Oct 31, 2024	J-GAAP
YoY	+3.5%	+2.2%	+1.6%	+0.3%	+0.3%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	2,660	1,045	1,034	643	45.4	39.3	Jan 31, 2024	J-GAAP
Jan - Mar, 2024	2,438	796	784	581	41.0	32.6	May 10, 2024	J-GAAP
Apr - Jun, 2024	2,522	899	887	561	39.6	35.6	Jul 31, 2024	J-GAAP
Jul - Sep, 2024	2,663	1,030	1,016	624	44.1	38.7	Oct 31, 2024	J-GAAP
Oct - Dec, 2024	3,011	1,284	1,271	818	57.7	42.6	Jan 31, 2025	J-GAAP
YoY	+13.2%	+22.9%	+22.9%	+27.2%	+27.3%