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Booking Resort, 11% Increase in Ordinary Profit, Update Record High for Sixth Consecutive Term
324A Booking Resort Co.,Ltd. 【J-GAAP】
Earnings ReportBooking Resort Co.,Ltd. <324A> [TSE Growth] announced its financial results after the market closed on June 12th (15:30). The ordinary profit (non-consolidated) for the fiscal year ended April 2025 increased by 27.5% from the previous period to 496 million yen. For the fiscal year ending April 2026, the ordinary profit is expected to grow by 10.7% to 549 million yen, marking the sixth consecutive term of record-high profits. This will be the sixth consecutive term of revenue and the fifth consecutive term of profit growth.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr, 2025 | 1,456 | 515 | 496 | 334 | 61.1 | 0 | Jun 12, 2025 | J-GAAP |
| YoY | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
Full Year Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr, 2025 Guidance | 1,436 | 496 | 479 | 363 | 61.4 | 0 | Feb 21, 2025 | J-GAAP |
| Apr, 2025 Results | 1,456 | 515 | 496 | 334 | 61.1 | 0 | Jun 12, 2025 | J-GAAP |
| Revision Rate | +1.4% | +3.8% | +3.5% | -8.0% | -0.4% |
Current Period Guidance
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr, 2025 | 1,456 | 515 | 496 | 334 | 61.1 | 0 | Jun 12, 2025 | J-GAAP |
| Apr, 2026 Guidance | 1,663 | 553 | 549 | 355 | 60.0 | 0 | Jun 12, 2025 | J-GAAP |
| YoY | +14.2% | +7.4% | +10.7% | +6.3% | -1.8% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Nov - Jan, 2024 | 296 | 62 | 57 | 47 | 8.7 | 20.9 | Mar 13, 2025 | J-GAAP |
| Feb - Apr, 2025 | 311 | 77 | 63 | 10 | 1.8 | 24.8 | Jun 12, 2025 | J-GAAP |
| YoY | - | - | - | - | - |
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