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Booking Resort, May-Jan (Cumulative 3Q) Ordinary Profit Increases by 6%, Nov-Jan Ordinary Profit Decreases by 25%
324A Booking Resort Co.,Ltd. 【J-GAAP】
Earnings ReportBooking 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%.
Kabutan News
Actual Results
| 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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