ABHOTEL, Ordinary Profit Forecast for the Fiscal Year Revised Upward by 14%, Raises Record High Profit Forecast, Dividend Revised Upward by 4 Yen

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Fri Oct 31, 2025 2:40 pm JST Earnings

6565 ABHOTEL CO., LTD. 【J-GAAP】

Earnings Report

ABHOTEL CO., LTD. <6565> [TSE Std] announced its financial results in the afternoon session on October 31st (14:40). The ordinary profit (non-consolidated) for the cumulative second quarter of the fiscal year ending March 2026 (April to September) increased 25.5% from the same period last year, reaching 2.38 billion yen, resulting in an increase in profits compared to the previous forecast of a 1.1% decrease.

In addition, the full-year forecast for ordinary profit has been revised upward 14.1%, from the previous forecast of 4.03 billion yen to 4.60 billion yen (compared to 3.90 billion yen in the previous period), increasing the growth rate from 3.1% to 17.7%, further surpassing the previous forecast of record-high profits for four consecutive terms.

Based on the first-half performance announced by the company and the full-year plan, our calculation indicates that the ordinary profit for the October to March period (second half) is expected to grow 10.3% from the same period last year, reaching 2.21 billion yen.

In light of the strong performance, the company has increased its planned year-end lump-sum dividend for the current fiscal year from the original plan of 20 yen to 24 yen (compared to 20 yen in the previous period).

In the most recent three-month period, from July to September (2Q), the ordinary profit grew 21.4% from the same period last year, reaching 1.23 billion yen. The operating profit margin rose from 38.7% in the same period last year to 40.4%.

Kabutan News

Actual Results

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%

First Half Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Apr - Sep, 2025 Guidance	5,497	1,922	1,882	1,152	81.3	0	May 9, 2025	J-GAAP
Apr - Sep, 2025 Results	6,033	2,417	2,388	1,483	104.7	0	Oct 31, 2025	J-GAAP
Revision Rate	+9.8%	+25.8%	+26.9%	+28.7%	+28.8%

Guidance Update

Full Year Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2026 Prev	11,400	4,110	4,030	2,460	173.5	20	May 9, 2025	J-GAAP
Mar, 2026 New	12,000	4,690	4,600	2,900	204.6	24	Oct 31, 2025	J-GAAP
Revision Rate	+5.3%	+14.1%	+14.1%	+17.9%	+17.9%

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
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%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
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%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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%