CROOZ, Inc.
First Quarter Earnings Summary for the Fiscal Year Ending March 2027 (Consolidated) [Japanese GAAP]
Sales of 3,784 million yen (YoY +36.5%), operating loss 99 million yen, ordinary loss 277 million yen, net loss attributable to owners of the parent 211 million yen. Full-year guidance unchanged; pre-opening costs for hotel conversion and other initiatives are within expected range. Revenue growth from real estate investment and related ventures contributes to top line, while cost increases weigh on performance.
Key Figures
- Sales: 3,784,624千円
- Operating loss: △99,247千円
- Net loss attributable to owners of the parent (quarter): △211,625千円
AI要約
Overview of performance
Our group, centering on the hotel conversion business, aims to create long-term cash flow through real estate revitalization. This quarter, while sales exceeded the previous year due to scale expansion including the hotel conversion and elderly care staffing businesses, we recorded operating loss, ordinary loss, and net loss. Hotel conversion sales act as a growth driver, but increased costs weighed on performances. The full-year outlook remains unchanged from the disclosed guidance.
Outlook and drivers
Quarterly results are prone to fluctuation due to pre-opening costs; however, there is no change to the full-year forecast, and we are advancing strengthening of the earnings base through expansion of hotel conversion and monetization of investment real estate. As investment real estate activities proceed, sales are expected to rise, but changes in the treatment of rental-related other income and expenses may affect cost structure, potentially increasing earnings volatility.
Cruise Corporation
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