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EURASIA TRAVEL, 15% Increase in Ordinary Profit for The Current Fiscal Year, Dividend Raised by 19 Yen
9376 EURASIA TRAVEL Co.,Ltd 【J-GAAP】
Earnings ReportEURASIA TRAVEL Co.,Ltd <9376> [TSE Std] announced its financial results after the market closed on November 6th (16:00). The consolidated ordinary profit for the fiscal year ended September 2025 increased by 2.5% from the previous period to 123 million yen. For the fiscal year ending September 2026, the consolidated ordinary profit is expected to grow by 14.6% to 141 million yen. This will be the fifth consecutive term of revenue growth.
At the same time, the company has decided to significantly increase the dividend this fiscal year to 50 yen, an increase of 19 yen from the previous fiscal year.
In the most recent three-month period, from July to September (4Q), the consolidated ordinary profit decreased to 56 million yen, a 5.1% decrease compared to the same period last year. The operating profit margin worsened from 5.7% in the same period last year to 4.6%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Sep, 2023 | 2,945 | -120 | -54 | -55 | -15.2 | 0 | Nov 6, 2023 | J-GAAP |
| Sep, 2024 | 4,598 | 106 | 120 | 120 | 32.7 | 12 | Nov 6, 2024 | J-GAAP |
| Sep, 2025 | 4,787 | 115 | 123 | 113 | 30.9 | 31 | Nov 6, 2025 | J-GAAP |
| YoY | +4.1% | +8.5% | +2.5% | -5.8% | -5.5% |
Full Year Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Sep, 2025 Guidance | 5,200 | 130 | 130 | 110 | 29.8 | 31 | Jul 31, 2025 | J-GAAP |
| Sep, 2025 Results | 4,787 | 115 | 123 | 113 | 30.9 | 31 | Nov 6, 2025 | J-GAAP |
| Revision Rate | -7.9% | -11.5% | -5.4% | +2.7% | +3.6% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Mar, 2024 | 2,249 | 24 | 32 | 30 | 8.2 | 7 | May 7, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 2,270 | 26 | 26 | 22 | 6.0 | 25 | Nov 6, 2025 | J-GAAP |
| YoY | +0.9% | +8.3% | -18.8% | -26.7% | -27.5% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Sep, 2024 | 4,598 | 106 | 120 | 120 | 32.7 | 12 | Nov 6, 2024 | J-GAAP |
| Sep, 2025 | 4,787 | 115 | 123 | 113 | 30.9 | 31 | Nov 6, 2025 | J-GAAP |
| Sep, 2026 Guidance | 5,150 | 141 | 141 | 115 | 31.2 | 50 | Nov 6, 2025 | J-GAAP |
| YoY | +7.6% | +22.6% | +14.6% | +1.8% | +1.0% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jul - Sep, 2024 | 1,342 | 76 | 59 | 68 | 18.5 | 5.7 | Nov 6, 2024 | J-GAAP |
| Oct - Dec, 2024 | 974 | -31 | -20 | -22 | -6.1 | -3.2 | Feb 4, 2025 | J-GAAP |
| Jan - Mar, 2025 | 1,275 | 55 | 52 | 52 | 14.3 | 4.3 | May 7, 2025 | J-GAAP |
| Apr - Jun, 2025 | 1,180 | 28 | 35 | 26 | 7.1 | 2.4 | Jul 31, 2025 | J-GAAP |
| Jul - Sep, 2025 | 1,358 | 63 | 56 | 57 | 15.6 | 4.6 | Nov 6, 2025 | J-GAAP |
| YoY | +1.2% | -17.1% | -5.1% | -16.2% | -15.9% |
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