6565 ABHOTEL CO., LTD. - Financial Results

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.

6565

TSE Standard

ABHOTEL CO., LTD.

1,603

JPY

-18

(-1.11%)

Dec 5, 2:43 pm JST

10.36

USD

Dec 5, 12:43 am EST

Result

PTS

outside of trading hours

1,604.7

Dec 5, 2:38 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
Mar, 2022	6,345	959	937	567	40.1	4	May 10, 2022	J-GAAP
Mar, 2023	8,796	2,976	2,924	1,807	127.5	12	May 10, 2023	J-GAAP
Mar, 2024	9,947	3,612	3,562	2,312	163.1	16	May 10, 2024	J-GAAP
Mar, 2025	10,679	3,962	3,908	2,542	179.4	20	May 9, 2025	J-GAAP
Mar, 2026 Guidance	12,000	4,690	4,600	2,900	204.6	24	Oct 31, 2025	J-GAAP
YoY	+12.4%	+18.4%	+17.7%	+14.1%	+14.1%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 11, 2020	ー	ー	ー	ー	－	J-GAAP
- - - - -	Oct 30, 2020	4,820	243	206	134	2	J-GAAP
	Feb 10, 2021	4,790	104	90	55	2	J-GAAP
Results	May 7, 2021	4,739	44	26	10	1	J-GAAP
Mar, 2022	May 7, 2021	Available in future release
Results	May 10, 2022
Mar, 2023	May 10, 2022
	Oct 31, 2022
	Mar 8, 2023
Results	May 10, 2023
Mar, 2024	May 10, 2023
	Jan 31, 2024
Results	May 10, 2024
Mar, 2025	May 10, 2024
	Oct 31, 2024
Results	May 9, 2025
Mar, 2026	May 9, 2025	11,400	4,110	4,030	2,460	20	J-GAAP
	Oct 31, 2025	12,000	4,690	4,600	2,900	24	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2015 Changed	1,052	－	Available in future release
Mar, 2016	2,895	+175.2
Mar, 2017	3,510	+21.2
Mar, 2018	4,420	+25.9
Mar, 2019	5,514	+24.8
Mar, 2020	6,295	+14.2
Mar, 2021	4,739	-24.7
Mar, 2022	6,345	+33.9
Mar, 2023	8,796	+38.6
Mar, 2024	9,947	+13.1
Mar, 2025	10,679	+7.4
Mar, 2026 Guidance	12,000	+12.4	4,690	+18.4	4,600	+17.7	204.6	+14.0

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	9,947	3,612	36.3	24.70	10.40	0.45	163.1
Mar, 2025	10,679	3,962	37.1	21.93	10.34	0.43	179.4
Mar, 2026 Guidance	12,000	4,690	39.1	20.79	10.35	0.43	204.6

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	10,679	3,962	3,908	2,542	179.4
Fiscal Year	Mar, 2025	Mar, 2025	Mar, 2025	Mar, 2025	Mar, 2025

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2022	4,795	1,788	1,763	1,112	78.5	12	May 10, 2023	J-GAAP
Oct - Mar, 2023	5,098	1,841	1,818	1,224	86.4	16	May 10, 2024	J-GAAP
Oct - Mar, 2024	5,494	2,033	2,005	1,357	95.8	20	May 9, 2025	J-GAAP
Oct - Mar, 2025 Guidance	5,967	2,273	2,212	1,417	100.0	24	Oct 31, 2025	J-GAAP
YoY	+8.6%	+11.8%	+10.3%	+4.4%	+4.4%

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
Mar, 2023	2,976	2,802	2,996	-194	-1,303	4,777	22.10	J-GAAP
Mar, 2024	3,612	1,681	2,842	-1,161	-872	5,586	24.44	J-GAAP
Mar, 2025	3,962	-501	3,277	-3,778	836	5,920	22.52	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Sep, 2023	4,849	1,771	1,744	1,088	76.8	49.0	Oct 31, 2023	J-GAAP
Apr - Sep, 2024	5,185	1,929	1,903	1,185	83.7	48.7	Oct 31, 2024	J-GAAP
Apr - Sep, 2025	6,033	2,417	2,388	1,483	104.7	51.9	Oct 31, 2025	J-GAAP
YoY	+16.4%	+25.3%	+25.5%	+25.1%	+25.1%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	2,660	1,045	1,034	643	45.4	39.3	Jan 31, 2024	J-GAAP
Jan - Mar, 2024	2,438	796	784	581	41.0	32.6	May 10, 2024	J-GAAP
Apr - Jun, 2024	2,522	899	887	561	39.6	35.6	Jul 31, 2024	J-GAAP
Jul - Sep, 2024	2,663	1,030	1,016	624	44.1	38.7	Oct 31, 2024	J-GAAP
Oct - Dec, 2024	3,011	1,284	1,271	818	57.7	42.6	Jan 31, 2025	J-GAAP
Jan - Mar, 2025	2,483	749	734	539	38.0	30.2	May 9, 2025	J-GAAP
Apr - Jun, 2025	2,952	1,172	1,155	727	51.3	39.7	Jul 31, 2025	J-GAAP
Jul - Sep, 2025	3,081	1,245	1,233	756	53.4	40.4	Oct 31, 2025	J-GAAP
YoY	+15.7%	+20.9%	+21.4%	+21.2%	+21.1%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2020	1,448	-14.6	Available in future release
Jan - Mar, 2021	1,231	-8.2
Apr - Jun, 2021	1,397	+63.6
Jul - Sep, 2021	1,504	+24.7
Oct - Dec, 2021	1,821	+25.8
Jan - Mar, 2022	1,623	+31.8
Apr - Jun, 2022	1,889	+35.2
Jul - Sep, 2022	2,112	+40.4
Oct - Dec, 2022	2,489	+36.7
Jan - Mar, 2023	2,306	+42.1
Apr - Jun, 2023	2,378	+25.9
Jul - Sep, 2023	2,471	+17.0
Oct - Dec, 2023	2,660	+6.9
Jan - Mar, 2024	2,438	+5.7
Apr - Jun, 2024	2,522	+6.1
Jul - Sep, 2024	2,663	+7.8
Oct - Dec, 2024	3,011	+13.2
Jan - Mar, 2025	2,483	+1.8
Apr - Jun, 2025	2,952	+17.0
Jul - Sep, 2025	3,081	+15.7	1,245	+20.9	1,233	+21.4	53.4	+21.1

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	3,081	1,284	1,271	818	57.7
Fiscal Year	Sep, 2025	Dec, 2024	Dec, 2024	Dec, 2024	Dec, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2023	584.88	38.4	21,611	8,291	5,950	1.23	May 10, 2023	J-GAAP
Mar, 2024	736.02	45.6	22,860	10,433	8,092	0.91	May 10, 2024	J-GAAP
Mar, 2025	899.37	48.5	26,285	12,749	10,408	0.83	May 9, 2025	J-GAAP
Apr - Sep, 2025	ー	49.8	28,022	13,949	11,608	0.74	Oct 31, 2025	J-GAAP

ABHOTEL CO., LTD.(6565) Financial Results