Bestone.Com Co.,Ltd
Financial Summary
For the full year ending July 2026, revenue was 2,907,200 thousand yen, gross profit 835,596 thousand yen, operating income 336,637 thousand yen, ordinary income 345,651 thousand yen, and net income attributable to owners of the parent 233,837 thousand yen. Compared with the same period of the previous year, revenue increased by 114.3%, with net income rising sharply. Thanks to the strong performance from GW charter cruises and other factors, advertising and promotion expenses were contained, preserving a high gross margin structure. The plan for the year ending July 2027 targets revenue of approximately 2,555–3,227 hundred million yen and a dividend of 21 yen (increased from the initial dividend). Changes to some shareholder benefits were implemented. Will report progress on IP-driven inbound expansion, hotel development progress, and M&A progress.
Key Figures
- Revenue: 2,906,982 thousand yen (YoY +114.28%)
- Operating income: 336,637 thousand yen (YoY +1153.18%)
- Net income attributable to owners of the parent: 233,837 thousand yen (YoY +2456.79%)
AI要約
Section Heading
In the financial summary, full-year revenue is about 2,900 million yen, up 114.3% YoY, with gross profit margin hitting a record high. Operating, ordinary, and net income also reached record highs. The strong performance in the July 2026 period is attributed not only to temporary factors but also to an enhanced business model focused on OTA-driven customer acquisition and sales, expanded high-margin offerings, and controlled SG&A costs.
Section 2 Heading
As a growth strategy going forward, the three pillars of cruising, inbound, and hotel businesses will be strengthened. Cruises will expand charter and buyout cabins and pursue new customer segments through IP collaborations. Inbound will expand partnerships with overseas OTAs and local agencies, and improve the company site to raise the direct sales share and achieve profitability in phases. The hotel business will advance land acquisition centered on Asakusa and Kyoto, aiming to operate 7–8 properties by 2030.
Revenue Trend
Operating Income Trend
Gross Profit Margin Trend
Segment Revenue Composition
Comparison of Plan vs Actual for July 2027
Best1Cruise.com 株式会社ベストワンドットコム
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