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Agora Hospitality, Jan-Mar (1Q) Ordinary Profit Decreases by 73%

Thu May 14, 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 May 14th (16:00). The consolidated ordinary profit for the first quarter of the fiscal year ending December 2026 (January to March) significantly dropped 72.9% from the same period last year to 19 million yen. Progress toward the plan for the six months ending June (first half) of 400 million yen was 4.8%, also falling below the same period of the previous year of 15.7%.

In the most recent three-month period, from January to March (1Q), the operating profit margin drastically worsened from 5.6% in the same period last year to 2.3%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Mar, 2024 1,937 65 69 28 0.1 26.6 May 14, 2024 J-GAAP
Jan - Mar, 2025 2,180 121 70 -13 -0.1 15.7 May 15, 2025 J-GAAP
Jan - Mar, 2026 2,024 46 19 -84 -0.3 4.8 May 14, 2026 J-GAAP
YoY -7.2% -62.0% -72.9% -546.2% -540.0%

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 0 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
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
Jan - Mar, 2026 2,024 46 19 -84 -0.3 2.3 May 14, 2026 J-GAAP
YoY -7.2% -62.0% -72.9% -546.2% -540.0%

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