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Agora Hospitality, Net Income Forecast for the Fiscal Year Revised Upward by 4.0 times

Wed Nov 12, 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 November 12th (16:00). The consolidated net income for the cumulative third quarter of the fiscal year ending December 2025 (January to September) surged 159 times that of the same period last year, reaching 1.43 billion yen.

In addition, the full-year forecast for consolidated net income has been revised upward 4.0 times, from the previous forecast of 0.35 billion yen to 1.40 billion yen (compared to 0.10 billion yen in the previous period), increasing the growth rate from 3.2 times to 13 times.

Based on the full-year plan announced by the company after the upward revision, our estimate of the consolidated net income for the July to December period (second half) is expected to increase 15 times, from the previous forecast of 0.07 billion yen to 1.12 billion yen (compared to a loss of 0.01 billion yen in the same period of the previous year).

At the same time, the year-end lump-sum dividend remains undecided.

In the most recent three-month period, from July to September (3Q), the consolidated net income/loss turned to a profit of 1.15 billion yen (compared to a loss of 0.11 billion yen in the same period last year). The operating profit margin drastically improved from 0.4% in the same period last year to 12.2%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Sep, 2023 5,194 -228 -319 -232 -0.9 ー Nov 14, 2023 J-GAAP
Jan - Sep, 2024 5,989 131 162 9 0.0 65.3 Nov 14, 2024 J-GAAP
Jan - Sep, 2025 7,350 795 769 1,432 5.4 96.1 Nov 12, 2025 J-GAAP
YoY +22.7% +506.9% +374.7% +15,811.1% +13,475.0%

Guidance Update

Second Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2025 Prev 4,204 142 205 75 0.3 － Aug 13, 2025 J-GAAP
Jul - Dec, 2025 New 4,504 342 355 1,125 4.2 － Nov 12, 2025 J-GAAP
Revision Rate +7.1% +140.8% +73.2% +1,400.0% +1,407.1%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2025 Prev 9,200 650 650 350 1.3 － Feb 14, 2025 J-GAAP
Dec, 2025 New 9,500 850 800 1,400 5.3 － Nov 12, 2025 J-GAAP
Revision Rate +3.3% +30.8% +23.1% +300.0% +300.8%

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 4,504 342 355 1,125 4.2 － Nov 12, 2025 J-GAAP
YoY +3.8% -9.5% － － －

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 9,500 850 800 1,400 5.3 － Nov 12, 2025 J-GAAP
YoY +13.4% +69.7% +222.6% +1,196.3% +1,120.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Jul - Sep, 2025 2,354 287 324 1,157 4.4 12.2 Nov 12, 2025 J-GAAP
YoY +20.5% +3,487.5% － － －

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