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Agora Hospitality, 8% Decrease in Ordinary Profit for The Current Fiscal Year

Fri Feb 13, 2026 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 February 13th (16:00). The consolidated ordinary profit for the fiscal year ended December 2025 expanded to 3.5 times that of the previous period to 869 million yen. However, for the fiscal year ending December 2026, the consolidated ordinary profit is expected to decrease by 7.9% from the previous period to 800 million yen.

At the same time, the company has decided not to pay the year-end lump-sum dividend, which had previously been undecided, and has left the annual dividend for the current term undetermined.

In the most recent three-month period, from October to December (4Q), the consolidated ordinary profit grew 16.3% from the same period last year, reaching 100 million yen. However, the operating profit margin significantly dropped from 15.5% in the same period last year to 10.2%.

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Actual Results

Historical Performance
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 9,908 1,055 869 1,274 4.8 0 Feb 13, 2026 J-GAAP
YoY +18.3% +110.6% +250.4% +1,079.6% +1,020.9%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2025 Guidance 9,500 850 800 1,400 5.3 － Nov 12, 2025 J-GAAP
Dec, 2025 Results 9,908 1,055 869 1,274 4.8 0 Feb 13, 2026 J-GAAP
Revision Rate +4.3% +24.1% +8.6% -9.0% -8.2%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 4,996 508 445 275 1.1 0 Aug 13, 2025 J-GAAP
Jan - Jun, 2026 Guidance 4,500 450 400 150 0.6 － Feb 13, 2026 J-GAAP
YoY -9.9% -11.4% -10.1% -45.5% -46.7%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2024 8,377 501 248 108 0.4 0 Feb 14, 2025 J-GAAP
Dec, 2025 9,908 1,055 869 1,274 4.8 0 Feb 13, 2026 J-GAAP
Dec, 2026 Guidance 9,500 950 800 250 0.9 － Feb 13, 2026 J-GAAP
YoY -4.1% -10.0% -7.9% -80.4% -80.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Oct - Dec, 2025 2,558 260 100 -158 -0.6 10.2 Feb 13, 2026 J-GAAP
YoY +7.1% -29.7% +16.3% － －

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