{"id":103601,"date":"2026-08-13T16:51:37","date_gmt":"2026-08-13T07:51:37","guid":{"rendered":"https:\/\/japanir.jp\/en\/ir\/9704-20260813-02_wp_financial_summary\/"},"modified":"2026-08-13T16:51:37","modified_gmt":"2026-08-13T07:51:37","slug":"9704-20260813-02_wp_financial_summary","status":"publish","type":"ir_release","link":"https:\/\/japanir.jp\/en\/company\/company-9704\/ir\/9704-20260813-02_wp_financial_summary\/","title":{"rendered":"Notice of variance between the second-quarter (interim) earnings forecast and actual results"},"content":{"rendered":"<p>A decrease in inbound visitors in the first half of 2026 affected revenue. Interim consolidated net sales were 4,217 million yen, YoY -15.6%. Operating income was 204 million yen, Ordinary income 145 million yen, and net income attributable to owners of the parent for the interim period was a loss of 59 million yen. There is no downward revision from the previous forecast, and the full-year forecast remains unchanged. Going forward, there may be fluctuations due to a drop in inbound visitors to the Kansai area and the post-Expo effect.<\/p>\n","protected":false},"comment_status":"open","ping_status":"closed","template":"","meta":{"Ticker":"","DATE":"","longName":"","company_name_ja":"","fullTimeEmployees":0,"address":"","phone":"","website":"","industry":"","sector":"","regularMarketPrice":0,"financialCurrency":"","marketCap":0,"fiftyTwoWeekLow":0,"fiftyTwoWeekHigh":0,"epsTrailingTwelveMonths":0,"epsForward":0,"bookValue":0,"totalRevenue":0,"OperatingIncome":0,"operatingMargins":0,"NetIncome":0,"profitMargins":0,"ebitda":0,"trailingPE":0,"forwardPE":0,"priceToBook":0,"returnOnEquity":0,"recommendationMean":0,"recommendationKey":"","targetMeanPrice":0,"numberOfAnalystOpinions":0,"analyst_earnings_data":"","dividendRate":0,"dividendYield":0,"payoutRatio":0,"totalEsg":0,"environmentScore":0,"socialScore":0,"governanceScore":0,"title":"","providerPublishTime":"","link":"","longBusinessSummary":"","longBusinessSummary_ja":"","quarterly_revenue":0,"quarterly_net_income":0,"quarterly_operating_profit":0,"enterprise_value":0,"company_officer_1_name":"","company_officer_1_title":"","company_officer_2_name":"","company_officer_2_title":"","company_officer_3_name":"","company_officer_3_title":"","company_officer_4_name":"","company_officer_4_title":"","company_officer_5_name":"","company_officer_5_title":"","company_officers_update_time":"","get_dividend_history_year1":0,"get_dividend_history_year2":0,"get_dividend_history_year3":0,"get_dividend_history_year4":0,"get_dividend_history_year5":0,"get_dividend_history_year6":0,"get_dividend_history_year7":0,"get_dividend_history_year8":0,"get_dividend_history_year9":0,"get_dividend_history_year10":0,"site-sidebar-layout":"default","site-content-layout":"","ast-site-content-layout":"","site-content-style":"default","site-sidebar-style":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"","ast-breadcrumbs-content":"","ast-featured-img":"","footer-sml-layout":"","theme-transparent-header-meta":"","adv-header-id-meta":"","stick-header-meta":"","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"default","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"ast-content-background-meta":{"desktop":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"jir_stock_code":"9704","jir_company_name":"Agalora Hospitality Group Co., Ltd.","jir_importance":"\u2605\u2605\u2605\u2605\u2606","jir_publication_date":"2026-08-13","jir_source_link":"https:\/\/japanir.jp\/wp-content\/uploads\/2026\/08\/9704-20260813-02.pdf","jir_short_summary":"A decrease in inbound visitors in the first half of 2026 affected revenue. Interim consolidated net sales were 4,217 million yen, YoY -15.6%. Operating income was 204 million yen, Ordinary income 145 million yen, and net income attributable to owners of the parent for the interim period was a loss of 59 million yen. There is no downward revision from the previous forecast, and the full-year forecast remains unchanged. Going forward, there may be fluctuations due to a drop in inbound visitors to the Kansai area and the post-Expo effect.","jir_summary":"### Section heading\nThis material explains the difference between the actual results for the first half of 2026 and the interim consolidated earnings forecast for the fiscal year ending December 2026. Revenue declined mainly due to trends in inbound foreign visitors, with demand in the Kansai area weakening and expansion in emerging markets creating a mixed picture. In addition, depreciation expense and share-based compensation costs contributed to a sharp decline in interim profit. While the previous forecasts were not met, the full-year forecast remains unchanged at this time. Going forward, although sales may skew to the second half, there are expectations for growth in the Tokyo area and in the cemetery business, with signs of a recovery.\n\n### Section 2 heading\nRegarding the outlook, due to the decline in inbound foreign visitors in the Kansai area and the post-Osaka Expo effect, performance remains uncertain, so achieving the full-year forecast requires caution. Expo-related demand is expected to be lower than last year, but sales in the Tokyo area hotel business and the cemetery business may trend steadily in the second half. If there are any revisions to the earnings forecast, we will promptly disclose them.","jir_financial_highlights":"Interim consolidated net sales: 4,217\u767e\u4e07\u5186 (YoY-15.6%)\nOperating income: 204\u767e\u4e07\u5186 (YoY-59.8%)\nOrdinary income: 145\u767e\u4e07\u5186 (YoY-67.4%)\nNet income attributable to owners of the parent for the interim period: -59\u767e\u4e07\u5186 (YoY\u306f275\u767e\u4e07\u5186\u306e\u5229\u76ca)","jir_category":"","jir_hashtags":"#AgaloraHospitalityGroup, #InterimResults, #InboundVisitorTrends, #KansaiArea, #CemeteryBusiness","jir_key_figures":"Interim consolidated net sales: 4,217\u767e\u4e07\u5186\nOperating income: 204\u767e\u4e07\u5186\nOrdinary income: 145\u767e\u4e07\u5186\nNet income attributable to owners of the parent for the interim period: \u25b359\u767e\u4e07\u5186\nYoY sales change: -15.6%\nDifference from previous forecast: -\nExchange impact: Unknown","jir_meta_title":"\u3010Agalora Hospitality Group\u3011Notice of Second Quarter Earnings Forecast and Actual Result Differences | August 2026","jir_meta_description":"Agalora Hospitality Group discloses the interim results for the first half of 2026 and the difference from the second-quarter interim consolidated earnings forecast. Net sales were 4,217 million yen, with notable profit declines. Outlook and revision policy explained.","jir_og_title":"Agalora Hospitality Group Notice of Second Quarter Earnings Forecast and Actual Result Differences","jir_og_description":"Detailed explanation of the difference between the first-half results and the full-year outlook for Agalora Hospitality Group. Key points on inbound market fluctuations and future prospects.","jir_og_image_url":"\/assets\/og\/company-general_ir.jpg","jir_chart_data_collection":"[]","ir_related_company":58373,"ir_release_date":"","ir_type":"","ir_is_new":false,"ir_document_url":"","jir_ir_type":"financial_summary","footnotes":""},"sector":[],"importance":[],"class_list":["post-103601","ir_release","type-ir_release","status-publish","hentry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v24.7 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Notice of variance between the second-quarter (interim) earnings forecast and actual results - Japan IR<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/japanir.jp\/en\/company\/company-9704\/ir\/9704-20260813-02_wp_financial_summary\/\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\/\/schema.org\",\"@graph\":[{\"@type\":\"WebPage\",\"@id\":\"https:\/\/japanir.jp\/en\/company\/company-9704\/ir\/9704-20260813-02_wp_financial_summary\/\",\"url\":\"https:\/\/japanir.jp\/en\/company\/company-9704\/ir\/9704-20260813-02_wp_financial_summary\/\",\"name\":\"Notice of variance between the second-quarter (interim) earnings forecast and actual results - 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