AGORA Hospitality Group Co., Ltd
Bank 2026 Fiscal Year-December Interim (Mid-Year) Earnings Report [Japanese GAAP] (Consolidated)
Consolidated results for the second quarter of the 2026 fiscal year show revenue of 4,217 million yen (YoY -15.6%), interim net income attributable to owners of the parent of 93 million yen (attributable to owners of the parent: -59 million yen), indicating a slowdown. The hotel segment declined and other investment activities saw reduced operating income. On the balance sheet, total assets declined in the 2% range, net assets stand at approximately 911 million yen, and the equity ratio is 27.4% with stable progression. Full-year guidance unchanged at present.
Key Figures
- Revenue: 4,217百万円（前年同期比△15.6%）
- Interim net income attributable to owners of the parent: 93百万円（親会社株主に帰属: △59百万円）
- Total assets: 20,398百万円（前年比△2.8%）
AI要約
Overview of Results
For the interim period, revenue was 4,217 million yen, operating income was 204 million yen, ordinary income was 145 million yen, and interim net loss attributable to owners of the parent was 59 million yen, marking a significant decline from the previous year. The decline was driven by fewer inbound international visitors to the hotel business and lower occupancy in the Kansai area. By segment, the hotel business slowed, while contributions from the new Dost Dovera Agola Osaka Sakai increased compared with the previous period. The financial position remained stable with total assets of 20,398 million yen and an equity ratio of 27.4%. The full-year outlook is unchanged.
Outlook and Considerations
The full-year earnings forecast remains as announced, but note the tendency for revenue concentration in Q4 and the comparison with the special demand from the Osaka Expo. Going forward, sales in the Tokyo area hotel and cemetery businesses are expected to continue to grow in the second half. If there are deviations between actual results and forecast, timely disclosure will be provided.
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Agola Hospitality Group Co., Ltd.
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