3193 Eternal Hospitality Group Co.,Ltd. - Financial Results

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3193

TSE Prime

Eternal Hospitality Group Co.,Ltd.

3,150

JPY

-15

(-0.47%)

Dec 5, 12:56 pm JST

20.30

USD

Dec 4, 10:57 pm EST

Result

PTS

outside of trading hours

3,150

Dec 5, 12:56 pm JST

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul, 2022	20,288	-2,433	1,968	1,134	97.9	4	Sep 9, 2022	J-GAAP
Jul, 2023	33,449	1,417	1,429	616	53.2	10	Sep 13, 2023	J-GAAP
Jul, 2024	41,914	3,248	3,261	2,127	183.7	29	Sep 13, 2024	J-GAAP
Jul, 2025	46,356	3,121	3,103	1,720	149.2	46	Sep 12, 2025	J-GAAP
Jul, 2026 Guidance	52,355	3,152	3,140	1,839	159.4	46	Sep 12, 2025	J-GAAP
YoY	+12.9%	+1.0%	+1.2%	+6.9%	+6.8%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jul, 2021	Sep 11, 2020	ー	ー	ー	ー	－	J-GAAP
- - - - -	Mar 5, 2021	22,769	-1,941	-1,785	-861	－	J-GAAP
- - - - -	May 12, 2021	ー	ー	ー	ー	－	J-GAAP
- - - - - Results	Sep 10, 2021	15,590	-4,662	-314	-466	0	J-GAAP
Jul, 2022	Sep 10, 2021	Available in future release
	Jun 10, 2022
Results	Sep 9, 2022
Jul, 2023	Sep 9, 2022
	Jun 9, 2023
Results	Sep 13, 2023
Jul, 2024	Sep 13, 2023
	Mar 8, 2024
Results	Sep 13, 2024
Jul, 2025	Sep 13, 2024
	Mar 7, 2025
Results	Sep 12, 2025
Jul, 2026	Sep 12, 2025	52,355	3,152	3,140	1,839	46	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jul, 2009	4,334	－	Available in future release
Jul, 2010	5,647	+30.3
Jul, 2011	7,904	+40.0
Jul, 2012	10,848	+37.2
Jul, 2013	12,864	+18.6
Jul, 2014	14,616	+13.6
Jul, 2015	18,659	+27.7
Jul, 2016	24,509	+31.4
Jul, 2017	29,336	+19.7
Jul, 2018	33,978	+15.8
Jul, 2019	35,847	+5.5
Jul, 2020	27,539	-23.2
Jul, 2021	15,590	-43.4
Jul, 2022	20,288	+30.1
Jul, 2023	33,449	+64.9
Jul, 2024	41,914	+25.3
Jul, 2025	46,356	+10.6
Jul, 2026 Guidance	52,355	+12.9	3,152	+1.0	3,140	+1.2	159.4	+6.8

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Jul, 2024	41,914	3,248	7.75	27.30	10.64	2.10	183.7
Jul, 2025	46,356	3,121	6.73	18.63	8.18	2.21	149.2
Jul, 2026 Guidance	52,355	3,152	6.02	18.82	8.60	2.45	159.4

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	46,356	3,248	3,261	2,127	183.7
Fiscal Year	Jul, 2025	Jul, 2024	Jul, 2024	Jul, 2024	Jul, 2024

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Aug - Jan, 2022	15,266	362	362	112	9.8	4	Mar 10, 2023	J-GAAP
Aug - Jan, 2023	20,046	1,661	1,676	1,061	91.6	6	Mar 8, 2024	J-GAAP
Aug - Jan, 2024	22,186	1,320	1,330	755	65.5	23	Mar 7, 2025	J-GAAP
Aug - Jan, 2025 Guidance	24,946	1,339	1,331	766	66.4	23	Sep 12, 2025	J-GAAP
YoY	+12.4%	+1.4%	+0.1%	+1.5%	+1.4%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jan, 2023	Sep 9, 2022	ー	ー	ー	ー	4	J-GAAP
- - - - Results	Mar 10, 2023	15,266	362	362	112	4	J-GAAP
Jan, 2024	Sep 13, 2023	Available in future release
Results	Mar 8, 2024
Jan, 2025	Sep 13, 2024
Results	Mar 7, 2025
Jan, 2026	Sep 12, 2025	24,946	1,339	1,331	766	23	J-GAAP

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Jul, 2023	1,417	516	1,720	-1,204	-587	8,689	44.98	J-GAAP
Jul, 2024	3,248	2,451	4,441	-1,990	-2,721	8,445	40.89	J-GAAP
Jul, 2025	3,121	-202	2,492	-2,694	-689	7,485	35.01	J-GAAP

Actual Performance and Financial Trends

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul, 2023	33,449	1,417	1,429	616	53.2	10	Sep 13, 2023	J-GAAP
Jul, 2024	41,914	3,248	3,261	2,127	183.7	29	Sep 13, 2024	J-GAAP
Jul, 2025	46,356	3,121	3,103	1,720	149.2	46	Sep 12, 2025	J-GAAP
YoY	+10.6%	-3.9%	-4.8%	-19.1%	-18.8%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Aug - Oct, 2023	9,626	750	754	477	41.2	7.8	Dec 8, 2023	J-GAAP
Nov - Jan, 2023	10,420	911	922	584	50.4	8.7	Mar 8, 2024	J-GAAP
Feb - Apr, 2024	10,867	1,037	1,039	654	56.5	9.5	Jun 7, 2024	J-GAAP
May - Jul, 2024	11,001	550	546	412	35.6	5.0	Sep 13, 2024	J-GAAP
Aug - Oct, 2024	10,937	728	741	428	37.2	6.7	Dec 6, 2024	J-GAAP
Nov - Jan, 2024	11,249	592	589	327	28.4	5.3	Mar 7, 2025	J-GAAP
Feb - Apr, 2025	11,636	705	658	361	31.3	6.1	Jun 6, 2025	J-GAAP
May - Jul, 2025	12,534	1,096	1,115	604	52.4	8.7	Sep 12, 2025	J-GAAP
YoY	+13.9%	+99.3%	+104.2%	+46.6%	+47.3%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Aug - Oct, 2020	6,226	-26.8	Available in future release
Nov - Jan, 2020	4,605	-48.3
Feb - Apr, 2021	3,412	-39.2
May - Jul, 2021	1,347	-70.2
Aug - Oct, 2021	2,136	-65.7
Nov - Jan, 2021	6,048	+31.3
Feb - Apr, 2022	5,076	+48.8
May - Jul, 2022	7,028	+421.8
Aug - Oct, 2022	7,204	+237.3
Nov - Jan, 2022	8,062	+33.3
Feb - Apr, 2023	8,903	+75.4
May - Jul, 2023	9,280	+32.0
Aug - Oct, 2023	9,626	+33.6
Nov - Jan, 2023	10,420	+29.2
Feb - Apr, 2024	10,867	+22.1
May - Jul, 2024	11,001	+18.5
Aug - Oct, 2024	10,937	+13.6
Nov - Jan, 2024	11,249	+8.0
Feb - Apr, 2025	11,636	+7.1
May - Jul, 2025	12,534	+13.9	1,096	+99.3	1,115	+104.2	52.4	+47.2

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	12,534	1,096	1,713	997	86.1
Fiscal Year	Jul, 2025	Jul, 2025	Jul, 2021	Jul, 2021	Jul, 2021

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Jul, 2023	594.55	35.7	19,318	6,890	3,964	0.84	Sep 13, 2023	J-GAAP
Jul, 2024	754.13	42.1	20,654	8,692	5,952	0.39	Sep 13, 2024	J-GAAP
Jul, 2025	847.44	45.7	21,382	9,774	7,138	0.34	Sep 12, 2025	J-GAAP

Eternal Hospitality Group Co.,Ltd.(3193) Financial Results