Abhotel Co Ltd
Abhotel Co Ltd Earnings Report for the Second Quarter of the Fiscal Year Ending March 2027 (Interim) (Non-consolidated)
Interim results for the fiscal year ending March 2027: Revenue 6,411 million yen (YoY +6.3%), Operating Income 2,574 million yen (YoY +6.5%), Ordinary Income 2,537 million yen (YoY +6.2%), Interim Net Income 1,551 million yen (YoY +4.6%). Interim net income per share: 109.44 yen. Total assets: 29,780 million yen. Equity ratio: 56.0%. Full-year forecast for FY2027 remains unchanged from the previous announcement. Dividend policy follows the prior period's composition (no specific year-end dividend disclosed; full-year dividend forecast for FY2027 has been published).
Key Figures
- Revenue: 6,411 million yen (Year-over-Year +6.3%)
- Operating Income: 2,574 million yen (Year-over-Year +6.5%)
- Interim Net Income: 1,551 million yen (Year-over-Year +4.6%)
AI要約
Overview of Performance
Revenue for the interim period was 6,411 million yen, marking a 6.3% increase year-over-year. Operating Income was 2,574 million yen, Ordinary Income was 2,537 million yen, and Interim Net Income was 1,551 million yen, with all key indicators reaching record highs. Revenue contribution was supported by an increase in average room rates per occupied room, offsetting declines in occupancy. Ordinary income margin remained at a high level of 39.6%.
Financial Position and Dividend Policy
Total assets stood at 29,780 million yen, and the equity ratio remained stable at 56.0%. There is no change to the most recent dividend forecast. Year-end dividend details are currently unknown; for the fiscal year ended March 2026, the dividend composition consisted of a regular dividend of 34 yen and a special dividend of 10 yen. The dividend forecast for FY2027 is indicated as 0 yen (no breakdown by period provided). Capital policy is expected to remain unchanged going forward.
Abhotel Co Ltd
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