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Agora Hospitality, Jan-Mar (1Q) Net Income Turns to Loss

Thu May 15, 2025 4:00 pm JST Earnings

9704 Agora Hospitality Group Co., Ltd. 【J-GAAP】

Earnings Report

Agora Hospitality Group Co., Ltd. <9704> [TSE Std] announced its financial results after the market closed on May 15th (16:00). The consolidated net income/loss for the first quarter of the fiscal year ending December 2025 (January to March) turned into a loss of 13 million yen (compared to a profit of 28 million yen in the same period last year).

In the most recent three-month period, from January to March (1Q), the operating profit margin improved from 3.4% in the same period last year to 5.6%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Mar, 2023 1,584 -153 -199 -66 -0.3 May 15, 2023 J-GAAP
Jan - Mar, 2024 1,937 65 69 28 0.1 26.6 May 14, 2024 J-GAAP
Jan - Mar, 2025 2,180 121 70 -13 -0.1 23.3 May 15, 2025 J-GAAP
YoY +12.5% +86.2% +1.4%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2024 4,036 123 259 125 0.5 0 Aug 13, 2024 J-GAAP
Jan - Jun, 2025 Guidance 4,500 250 300 100 0.4 0 Feb 14, 2025 J-GAAP
YoY +11.5% +103.3% +15.8% -20.0% -22.4%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 7,309 -93 -195 -149 -0.6 0 Feb 14, 2024 J-GAAP
Dec, 2024 8,377 501 248 108 0.4 0 Feb 14, 2025 J-GAAP
Dec, 2025 Guidance 9,200 650 650 350 1.3 Feb 14, 2025 J-GAAP
YoY +9.8% +29.7% +162.1% +224.1% +207.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 1,937 65 69 28 0.1 3.4 May 14, 2024 J-GAAP
Apr - Jun, 2024 2,099 58 190 97 0.4 2.8 Aug 13, 2024 J-GAAP
Jul - Sep, 2024 1,953 8 -97 -116 -0.5 0.4 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 2,388 370 86 99 0.4 15.5 Feb 14, 2025 J-GAAP
Jan - Mar, 2025 2,180 121 70 -13 -0.1 5.6 May 15, 2025 J-GAAP
YoY +12.5% +86.2% +1.4%

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