6565 ABHOTEL CO., LTD. - Financial Results

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6565

TSE Standard

ABHOTEL CO., LTD.

1,477

JPY

-37

(-2.44%)

Mar 13, 3:30 pm JST

9.26

USD

Mar 13, 2:30 am EDT

Result

PTS

outside of trading hours

ー

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	34	Mar 11, 2026	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
	Mar 11, 2026	12,000	4,690	4,600	2,900	34	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	19.39	10.31	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	34	Mar 11, 2026	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 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Dec, 2023	7,509	2,816	2,778	1,731	122.1	78.0	Jan 31, 2024	J-GAAP
Apr - Dec, 2024	8,196	3,213	3,174	2,003	141.4	81.2	Jan 31, 2025	J-GAAP
Apr - Dec, 2025	9,535	4,043	3,997	2,491	175.7	86.9	Jan 30, 2026	J-GAAP
YoY	+16.3%	+25.8%	+25.9%	+24.4%	+24.3%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
Oct - Dec, 2025	3,502	1,626	1,609	1,008	71.1	46.4	Jan 30, 2026	J-GAAP
YoY	+16.3%	+26.6%	+26.6%	+23.2%	+23.2%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	1,231	-8.2	Available in future release
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
Oct - Dec, 2025	3,502	+16.3	1,626	+26.6	1,609	+26.6	71.1	+23.2

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	3,502	1,626	1,609	1,008	71.1
Fiscal Year	Dec, 2025	Dec, 2025	Dec, 2025	Dec, 2025	Dec, 2025

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 - Dec, 2025	ー	53.2	28,128	14,956	12,616	0.66	Jan 30, 2026	J-GAAP

ABHOTEL CO., LTD.(6565) Financial Results