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ABHOTEL, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 26%
6565 ABHOTEL CO., LTD. 【J-GAAP】
Earnings ReportABHOTEL CO., LTD. <6565> [TSE Std] announced its financial results after the market closed on January 30th (15:30). The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending March 2026 (April to December) increased 25.9% from the same period last year, reaching 3.99 billion yen. Progress toward the full-year plan of 4.60 billion yen was 86.9%, it was below the five-year average of 111.5%.
Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the January to March period (4Q) is expected to decrease 17.8% from the same period last year to 0.60 billion yen.
In the most recent three-month period, from October to December (3Q), the ordinary profit grew 26.6% from the same period last year, reaching 1.60 billion yen. The operating profit margin rose from 42.6% in the same period last year to 46.4%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Dec, 2023 | 7,509 | 2,816 | 2,778 | 1,731 | 122.1 | 78.0 | Jan 31, 2024 | J-GAAP |
| Apr - Dec, 2024 | 8,196 | 3,213 | 3,174 | 2,003 | 141.4 | 81.2 | Jan 31, 2025 | J-GAAP |
| Apr - Dec, 2025 | 9,535 | 4,043 | 3,997 | 2,491 | 175.7 | 86.9 | Jan 30, 2026 | J-GAAP |
| YoY | +16.3% | +25.8% | +25.9% | +24.4% | +24.3% |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Mar, 2024 | 5,494 | 2,033 | 2,005 | 1,357 | 95.8 | 20 | May 9, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 5,967 | 2,273 | 2,212 | 1,417 | 100.0 | 24 | Oct 31, 2025 | J-GAAP |
| YoY | +8.6% | +11.8% | +10.3% | +4.4% | +4.4% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 9,947 | 3,612 | 3,562 | 2,312 | 163.1 | 16 | May 10, 2024 | J-GAAP |
| Mar, 2025 | 10,679 | 3,962 | 3,908 | 2,542 | 179.4 | 20 | May 9, 2025 | J-GAAP |
| Mar, 2026 Guidance | 12,000 | 4,690 | 4,600 | 2,900 | 204.6 | 24 | Oct 31, 2025 | J-GAAP |
| YoY | +12.4% | +18.4% | +17.7% | +14.1% | +14.1% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 3,011 | 1,284 | 1,271 | 818 | 57.7 | 42.6 | Jan 31, 2025 | J-GAAP |
| Jan - Mar, 2025 | 2,483 | 749 | 734 | 539 | 38.0 | 30.2 | May 9, 2025 | J-GAAP |
| Apr - Jun, 2025 | 2,952 | 1,172 | 1,155 | 727 | 51.3 | 39.7 | Jul 31, 2025 | J-GAAP |
| Jul - Sep, 2025 | 3,081 | 1,245 | 1,233 | 756 | 53.4 | 40.4 | Oct 31, 2025 | J-GAAP |
| Oct - Dec, 2025 | 3,502 | 1,626 | 1,609 | 1,008 | 71.1 | 46.4 | Jan 30, 2026 | J-GAAP |
| YoY | +16.3% | +26.6% | +26.6% | +23.2% | +23.2% |
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