kabutan

Eternal Hospitality, 1% Increase in Ordinary Profit for The Current Fiscal Year

Fri Sep 12, 2025 3:30 pm JST Earnings

3193 Eternal Hospitality Group Co.,Ltd. 【J-GAAP】

Earnings Report

Eternal Hospitality Group Co.,Ltd. <3193> [TSE Prime] announced its financial results after the market closed on September 12th (15:30). The consolidated ordinary profit for the fiscal year ended July 2025 decreased by 4.8% from the previous period to 3.10 billion yen. For the fiscal year ending July 2026, the consolidated ordinary profit is expected to grow by 1.2% to 3.14 billion yen. This will be the fifth consecutive term of revenue growth.

In the most recent three-month period, from May to July (4Q), the consolidated ordinary profit surged 2.0 times that of the same period last year, reaching 1.11 billion yen. The operating profit margin significantly improved from 5.0% in the same period last year to 8.7%.

Kabutan News

Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul, 2023 33,449 1,417 1,429 616 53.2 10 Sep 13, 2023 J-GAAP
Jul, 2024 41,914 3,248 3,261 2,127 183.7 29 Sep 13, 2024 J-GAAP
Jul, 2025 46,356 3,121 3,103 1,720 149.2 46 Sep 12, 2025 J-GAAP
YoY +10.6% -3.9% -4.8% -19.1% -18.8%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul, 2025 Guidance 45,335 3,036 3,026 1,800 156.1 46 Mar 7, 2025 J-GAAP
Jul, 2025 Results 46,356 3,121 3,103 1,720 149.2 46 Sep 12, 2025 J-GAAP
Revision Rate +2.3% +2.8% +2.5% -4.4% -4.4%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Aug - Jan, 2024 22,186 1,320 1,330 755 65.5 23 Mar 7, 2025 J-GAAP
Aug - Jan, 2025 Guidance 24,946 1,339 1,331 766 66.4 23 Sep 12, 2025 J-GAAP
YoY +12.4% +1.4% +0.1% +1.5% +1.4%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul, 2024 41,914 3,248 3,261 2,127 183.7 29 Sep 13, 2024 J-GAAP
Jul, 2025 46,356 3,121 3,103 1,720 149.2 46 Sep 12, 2025 J-GAAP
Jul, 2026 Guidance 52,355 3,152 3,140 1,839 159.4 46 Sep 12, 2025 J-GAAP
YoY +12.9% +1.0% +1.2% +6.9% +6.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
May - Jul, 2024 11,001 550 546 412 35.6 5.0 Sep 13, 2024 J-GAAP
Aug - Oct, 2024 10,937 728 741 428 37.2 6.7 Dec 6, 2024 J-GAAP
Nov - Jan, 2024 11,249 592 589 327 28.4 5.3 Mar 7, 2025 J-GAAP
Feb - Apr, 2025 11,636 705 658 361 31.3 6.1 Jun 6, 2025 J-GAAP
May - Jul, 2025 12,534 1,096 1,115 604 52.4 8.7 Sep 12, 2025 J-GAAP
YoY +13.9% +99.3% +104.2% +46.6% +47.3%

Related Articles