Agora Hospitality, 2.6 times Increase in Ordinary Profit for The Current Fiscal Year

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Fri Feb 14, 2025 5:00 pm JST Earnings

9704 Agora Hospitality Group Co., Ltd. 【J-GAAP】

Earnings Report

Agora Hospitality Group Co., Ltd. <9704> [TSE Std] announced its financial results after the market closed on February 14th (17:00). The consolidated ordinary profit/loss for the fiscal year ending December 2024 turned into a profit of 248 million yen (compared to a loss of 195 million yen in the previous period). In the fiscal year ending December 2025, the consolidated ordinary profit is expected to surge 2.6 times the previous term, reaching 650 million yen.

At the same time, the company has left the annual dividend for the current term undetermined.

In the most recent three-month period, from October to December (4Q), the consolidated ordinary profit dropped to 86 million yen, a 30.6% decrease compared to the same period last year. However, the operating profit margin drastically improved from 6.4% in the same period last year to 15.5%.

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Actual Results

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2022	4,951	-1,401	-1,106	-1,298	-5.1	0	Feb 13, 2023	J-GAAP
Dec, 2023	7,309	-93	-195	-149	-0.6	0	Feb 14, 2024	J-GAAP
Dec, 2024	8,377	501	248	108	0.4	0	Feb 14, 2025	J-GAAP
YoY	+14.6%	－	－	－	－

Full Year Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2024 Guidance	8,100	400	350	150	0.6	0	Feb 14, 2024	J-GAAP
Dec, 2024 Results	8,377	501	248	108	0.4	0	Feb 14, 2025	J-GAAP
Revision Rate	+3.4%	+25.3%	-29.1%	-28.0%	-27.1%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2024	4,036	123	259	125	0.5	0	Aug 13, 2024	J-GAAP
Jan - Jun, 2025 Guidance	4,500	250	300	100	0.4	－	Feb 14, 2025	J-GAAP
YoY	+11.5%	+103.3%	+15.8%	-20.0%	-20.4%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2023	7,309	-93	-195	-149	-0.6	0	Feb 14, 2024	J-GAAP
Dec, 2024	8,377	501	248	108	0.4	0	Feb 14, 2025	J-GAAP
Dec, 2025 Guidance	9,200	650	650	350	1.4	－	Feb 14, 2025	J-GAAP
YoY	+9.8%	+29.7%	+162.1%	+224.1%	+220.9%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	2,115	135	124	83	0.3	6.4	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	1,937	65	69	28	0.1	3.4	May 14, 2024	J-GAAP
Apr - Jun, 2024	2,099	58	190	97	0.4	2.8	Aug 13, 2024	J-GAAP
Jul - Sep, 2024	1,953	8	-97	-116	-0.5	0.4	Nov 14, 2024	J-GAAP
Oct - Dec, 2024	2,388	370	86	99	0.4	15.5	Feb 14, 2025	J-GAAP
YoY	+12.9%	+174.1%	-30.6%	+19.3%	+18.2%