RESOL HOLDINGS Co.,Ltd.
FY2026 March Q3 Financial Summary [Japan GAAP] (Consolidated)
For the nine months ended March 2026, net sales were 23,644 million yen (8.3% YoY increase), operating income was 3,079 million yen (21.0% YoY increase), and net income attributable to owners of the parent for the quarter was 2,941 million yen (15.5% YoY increase).
Key Figures
- Net Sales: 23,644 million yen (8.3% YoY increase)
- Operating Income: 3,079 million yen (21.0% YoY increase)
- Net Income Attributable to Owners of Parent for the Quarter: 2,941 million yen (15.5% YoY increase)
AI要約
Overview of Business Performance
During the nine months ended March 2026, driven by an increase in inbound foreign tourists and growth in inbound consumption, the hotel operations business performed strongly. Net sales amounted to 23,644 million yen (8.3% YoY increase), operating income was 3,079 million yen (21.0% YoY increase), and net income attributable to owners of the parent for the quarter was 2,941 million yen (15.5% YoY increase). Efforts were made to strengthen brands and improve service quality in the hotel operations segment, while villa sharing and golf operations businesses also remained solid. The wellness business and renewable energy business expanded steadily.
Financial Position and Future Outlook
Total assets increased to 43,591 million yen compared to the end of the previous fiscal year, liabilities decreased to 25,018 million yen, and the equity ratio rose to 42.6%. The full-year earnings forecast for FY2026 ending March has been revised upward considering the robust hotel operations business, with net sales projected at 30,600 million yen (7.7% YoY increase), operating income at 3,200 million yen (19.3% YoY increase), and net income attributable to owners of the parent projected at 2,300 million yen (17.9% YoY increase). Dividend forecast has also been revised up to 110 yen.
