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Booking Resort, May-Jan (Cumulative 3Q) Ordinary Profit Increases by 6%, Nov-Jan Ordinary Profit Decreases by 25%

Fri Mar 13, 2026 3:30 pm JST Earnings

324A Booking Resort Co.,Ltd. 【J-GAAP】

Earnings Report

Booking Resort Co.,Ltd. <324A> [TSE Growth] announced its financial results after the market closed on March 13th (15:30). The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending April 2026 (May 2025 to January 2026) increased 6.2% from the same period last year, reaching 460 million yen. Progress toward the full-year plan of 549 million yen was 83.8%, it was below the same period of the previous year of 87.3%.

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 February to April period (4Q) is expected to expand 41.3% from the same period last year, reaching 89 million yen.

In the most recent three-month period, from November to January (3Q), the ordinary profit decreased to 43 million yen, a 24.6% decrease compared to the same period last year. The operating profit margin significantly dropped from 20.9% in the same period last year to 11.6%.

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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
May - Jan, 2024 1,145 438 433 324 60.0 87.3 Mar 13, 2025 J-GAAP
May - Jan, 2025 1,331 455 460 328 55.5 83.8 Mar 13, 2026 J-GAAP
YoY +16.2% +3.9% +6.2% +1.2% -7.6%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Nov - Apr, 2024 607 139 120 57 10.4 0 Jun 12, 2025 J-GAAP
Nov - Apr, 2025 Guidance 694 140 132 63 10.7 0 Dec 12, 2025 J-GAAP
YoY +14.3% +0.7% +10.0% +10.5% +2.1%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr, 2025 1,456 515 496 334 61.1 0 Jun 12, 2025 J-GAAP
Apr, 2026 Guidance 1,663 553 549 355 60.0 0 Jun 12, 2025 J-GAAP
YoY +14.2% +7.4% +10.7% +6.3% -1.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Nov - Jan, 2024 296 62 57 47 8.7 20.9 Mar 13, 2025 J-GAAP
Feb - Apr, 2025 311 77 63 10 1.8 24.8 Jun 12, 2025 J-GAAP
May - Jul, 2025 382 108 110 79 13.5 28.3 Sep 12, 2025 J-GAAP
Aug - Oct, 2025 587 305 307 213 36.1 52.0 Dec 12, 2025 J-GAAP
Nov - Jan, 2025 362 42 43 36 6.1 11.6 Mar 13, 2026 J-GAAP
YoY +22.3% -32.3% -24.6% -23.4% -30.1%

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