RESOL HOLDINGS Co.,Ltd.
Q1 FY2027 Consolidated Financial Summary [Japanese GAAP] (Consolidated)
Revenue was 7,937 million yen, up 3.6% YoY, but operating profit was 741 million yen, down 19.7%, ordinary profit 679 million yen, down 22.5%, and net income attributable to owners of parent was 636 million yen, down 21.3%. Full-year guidance unchanged from the previous announcement. Growth in revenue from new hotel openings is expected, but rising costs suppress profits.
Key Figures
- Revenue: 7,937百万円
- Operating profit: 741百万円
- Net income attributable to owners of parent: 636百万円
AI要約
Overview of Performance
For the first quarter cumulative, revenue increased while operating profit, ordinary profit, and net income declined due to higher costs such as hotel opening expenses and variable rents. With steady inbound demand and growing domestic demand, the company is pursuing a diversified revenue structure across segments such as hotels, golf, and wellness. The opening of the new hotel 'Korak Garden Hotel' is a factor for revenue growth, while opening costs weigh on profits. Efforts in renewable energy and investment recovery continue.
Financial Position and Outlook
Total assets were 44,194 million yen, liabilities 25,841 million yen, and net assets 18,353 million yen. The full-year outlook remains unchanged from the plan announced in April 2026. While geopolitical risks and price trends could pressure profits, the company aims to grow through improved value across its businesses and brand strengthening.
Resorl Holdings Co., Ltd.
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