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Agora Hospitality, First Half Ordinary Profit Increases by 72%

Wed Aug 13, 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 August 13th (16:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending December 2025 (January to June) expanded 445 million yen, an increase 71.8% compared to the same period last year, exceeded the previous forecast of 300 million yen.

However, Progress toward the full-year plan of 650 million yen was 68.5%, below the same period of the previous year of 104.4%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit/loss for the July to December period (second half) is expected to turn into a profit of 205 million yen (compared to a loss of 11 million yen in the same period last year).

In the most recent three-month period, from April to June (2Q), the consolidated ordinary profit increased 97.4% from the same period last year, reaching 375 million yen. The operating profit margin drastically improved from 2.8% in the same period last year to 13.7%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Jun, 2023 3,396 -138 -149 -56 -0.2 ー Aug 14, 2023 J-GAAP
Jan - Jun, 2024 4,036 123 259 125 0.5 104.4 Aug 13, 2024 J-GAAP
Jan - Jun, 2025 4,996 508 445 275 1.1 68.5 Aug 13, 2025 J-GAAP
YoY +23.8% +313.0% +71.8% +120.0% +114.3%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 Guidance 4,500 250 300 100 0.4 0 Feb 14, 2025 J-GAAP
Jan - Jun, 2025 Results 4,996 508 445 275 1.1 0 Aug 13, 2025 J-GAAP
Revision Rate +11.0% +103.2% +48.3% +175.0% +176.3%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2024 4,341 378 -11 -17 -0.1 0 Feb 14, 2025 J-GAAP
Jul - Dec, 2025 Guidance 4,204 142 205 75 0.3 － Aug 13, 2025 J-GAAP
YoY -3.2% -62.4% － － －

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% +204.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Apr - Jun, 2025 2,816 387 375 288 1.1 13.7 Aug 13, 2025 J-GAAP
YoY +34.2% +567.2% +97.4% +196.9% +189.5%

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