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ABHOTEL, 3% Increase in Ordinary Profit, Update Record High for Fourth Consecutive Term

Fri May 9, 2025 4:40 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 May 9th (16:40). The ordinary profit (non-consolidated) for the fiscal year ending March 2025 increased 9.7% from the previous period to 3.9 billion yen. For the fiscal year ending March 2026, the ordinary profit is expected to grow by 3.1% to 4.03 billion yen, marking the fourth consecutive term of record-high profits. This will be the fifth consecutive term of revenue and profit growth.

In the most recent three-month period, from January to March (4Q), the ordinary profit decreased to 0.73 billion yen, a 6.4% decrease compared to the same period last year. The operating profit margin decreased from 32.6% in the same period last year to 30.2%.

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Actual Results

Historical Performance
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 10,679 3,962 3,908 2,542 179.4 20 May 9, 2025 J-GAAP
YoY +7.4% +9.7% +9.7% +9.9% +9.9%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 10,300 3,690 3,620 2,320 163.7 20 Oct 31, 2024 J-GAAP
Mar, 2025 Results 10,679 3,962 3,908 2,542 179.4 20 May 9, 2025 J-GAAP
Revision Rate +3.7% +7.4% +8.0% +9.6% +9.6%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 5,185 1,929 1,903 1,185 83.7 0 Oct 31, 2024 J-GAAP
Apr - Sep, 2025 Guidance 5,497 1,922 1,882 1,152 81.3 0 May 9, 2025 J-GAAP
YoY +6.0% -0.4% -1.1% -2.8% -2.9%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 9,947 3,612 3,562 2,312 163.1 16 May 10, 2024 J-GAAP
Mar, 2025 10,679 3,962 3,908 2,542 179.4 20 May 9, 2025 J-GAAP
Mar, 2026 Guidance 11,400 4,110 4,030 2,460 173.5 20 May 9, 2025 J-GAAP
YoY +6.8% +3.7% +3.1% -3.2% -3.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Jan - Mar, 2025 2,483 749 734 539 38.0 30.2 May 9, 2025 J-GAAP
YoY +1.8% -5.9% -6.4% -7.2% -7.2%

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