kabutan

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

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%

Related Articles