Hoshino Resorts REIT, 30% Increase in Ordinary Profit, Record High for The First Time in Eleven Years

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

Mon Jun 16, 2025 5:00 pm JST Earnings

3287 Hoshino Resorts REIT,Inc.

Earnings Report

Hoshino Resorts REIT <3287> [TSE REIT] announced its financial results after the market closed on June 16th (17:00). The ordinary profit for the fiscal year ended April 2025 decreased by 1.6% from the previous period to 2.69 billion yen. For the fiscal year ending October 2025, the ordinary profit is expected to expand to 30.5% to 3.51 billion yenExpected to reach record high profits for the first time in eleven years.

At the same time, the company increased the distribution for the previous term from 4610 yen to 4615 yen (compared to 9218 yen before the 2-for-1 forward stock split in the previous term), and plans to set the distribution for the current term at 6000 yen.

Kabutan News

Actual Results

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Apr, 2024	6,670	2,847	2,305	2,338	4,575.5	4,524	Jun 17, 2024	J-GAAP
Oct, 2024	7,496	3,485	2,735	2,734	4,788.0	4,609	Dec 16, 2024	J-GAAP
Apr, 2025	7,633	3,437	2,691	2,793	4,768.0	4,615	Jun 16, 2025	J-GAAP
YoY	+1.8%	-1.4%	-1.6%	+2.2%	-0.4%

Full Year Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Apr, 2025 Guidance	7,645	3,459	2,698	2,697	4,603.7	4,610	Dec 16, 2024	J-GAAP
Apr, 2025 Results	7,633	3,437	2,691	2,793	4,768.0	4,615	Jun 16, 2025	J-GAAP
Revision Rate	-0.2%	-0.6%	-0.3%	+3.6%	+3.6%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct, 2024	7,496	3,485	2,735	2,734	4,788.0	4,609	Dec 16, 2024	J-GAAP
Apr, 2025	7,633	3,437	2,691	2,793	4,768.0	4,615	Jun 16, 2025	J-GAAP
Oct, 2025 Guidance	8,675	4,293	3,511	3,510	5,991.5	6,000	Jun 16, 2025	J-GAAP
YoY	+13.7%	+24.9%	+30.5%	+25.7%	+25.7%

Quarterly Results