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Financial results presentation324ABooking Resort Co.,Ltd.Information and Communications, Services and Others

Financial Results Presentation for the Fiscal Year Ended April 2025

For the fiscal year ended April 2025, sales, operating profit and ordinary profit exceeded the full-year plan and grew substantially year on year. Net income, however, fell short of the plan because of higher corporate income taxes and other taxes.

Worth reading
77Important
Scored from 5 of 6 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
37.5
Year-on-year change in revenue (%)
Wording
Definitive
How definitive the wording is.

Contents of this document

Financial results presentation2025年4月期 通期7 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥1,456 million+37.5%
Operating profit¥515 million+34.5%
Ordinary income¥496 million+27.5%
Net income¥334 million+22.8%
Operating profit margin35.4 %
Results for the three months of the current quarter
Net Sales
¥310 million
Ordinary income
¥61 million
Full-year earnings forecast
Fiscal year ending April 2026
Net Sales
¥1,663 million
Operating profit
¥553 million
Ordinary income
¥549 million
Net income
¥355 million
Progress against full-year forecast　通期の予想に対して、いまどこまで進んだかの割合です。
Fiscal year ended April 2025
Net Sales+1.4%
Operating profit+3.8%
Ordinary income+3.5%
Net income▲8.0%
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
当期純利益を除き、通期計画を上回る
New initiatives
  • 2026年4月期中のホテル型直営宿泊施設の開業
  • 訪日旅行者向けプラットフォームの立ち上げ
  • 海外旅行代理店との提携
  • DMC機能の付与
  • 海外SEOの向上
  • 法人会員組織・一般消費者向け会員サービスとの連携
  • 人材の拡充・教育・採用
Key KPIsA metric the company considers important as a management benchmark.
  • Number of listed facilities364 Facility
    Year on year against the same period last year+14.8%
  • Listed rooms2,478 Rooms
    Year on year against the same period last year+18.7%
  • 取扱予約件数175 thousand cases
    Year on year against the same period last year+29.9%
  • サイト訪問者数43.9 百万ユーザー
    Year on year against the same period last year+32.6%
  • ページビュー数152.9 Million transactions
    Year on year against the same period last year+5.7%
  • Number of いぬやど members61,273 people
Unit price and quantity metricsThese figures show sales broken down by price and volume.
取扱予約件数
175 thousand cases
Year on year against the same period last year+29.9%
平均予約単価
¥76 thousand
Financial targets
Equity ratio
Actual value73.5 %
Number of stores and locations
Number at period-end3施設・2拠点
Number of employees
Number of Employees36 people
Changes during the period and hiring plan人材の教育・採用に積極的に取り組み、専門性の高いスタッフを拡充する計画
Contents of this document
ItemDetails
Document typeFinancial results presentation
Fiscal Period Covered2025年4月期 通期
Net Sales¥1,456 million (YoY +37.5%)
Operating profit¥515 million (YoY +34.5%)
Ordinary income¥496 million (YoY +27.5%)
Net income¥334 million (YoY +22.8%)
Operating profit margin35.4 %
Results for the three months of the current quarterNet Sales ¥310 million / Ordinary income ¥61 million
Full-year earnings forecastFiscal year ending April 2026 Net Sales ¥1,663 million / Operating profit ¥553 million / Ordinary income ¥549 million / Net income ¥355 million
Progress against full-year forecastFiscal year ended April 2025 Net Sales +1.4% / Operating profit +3.8% / Ordinary income +3.5% / Net income ▲8.0%
Self-assessment against the plan当期純利益を除き、通期計画を上回る
Key KPIsIndicator name Number of listed facilities / Value 364 Facility / Year on year against the same period last year +14.8%, Indicator name Listed rooms / Value 2,478 Rooms / Year on year against the same period last year +18.7%, Indicator name 取扱予約件数 / Value 175 thousand cases / Year on year against the same period last year +29.9%, Indicator name サイト訪問者数 / Value 43.9 百万ユーザー / Year on year against the same period last year +32.6%, Indicator name ページビュー数 / Value 152.9 Million transactions / Year on year against the same period last year +5.7%, Indicator name Number of いぬやど members / Value 61,273 people / Year on year against the same period last year Not disclosed
Unit price and quantity metrics取扱予約件数 175 thousand cases / 平均予約単価 ¥76 thousand
Number of stores and locationsNumber at period-end 3施設・2拠点 / Number of store openings and closures during the period Not disclosed
Number of employeesNumber of Employees 36 people / Changes during the period and hiring plan 人材の教育・採用に積極的に取り組み、専門性の高いスタッフを拡充する計画
Financial targetsEquity ratio Actual value 73.5 %
New initiatives2026年4月期中のホテル型直営宿泊施設の開業, 訪日旅行者向けプラットフォームの立ち上げ, 海外旅行代理店との提携, DMC機能の付与, 海外SEOの向上, 法人会員組織・一般消費者向け会員サービスとの連携, 人材の拡充・教育・採用
Items this document does not state (14)
Gross Profit MarginSelling, general and administrative expensesSegment resultsBreakdown of Factors Affecting the ChangeAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / ShareKey points of the Q&A

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

集客支援事業で掲載施設に対する効果的な広告戦略と予約獲得が行えたことが、売上高・営業利益・経常利益が計画を上回った主な要因。当期純利益が計画を下回ったのは、法人税等の増額によるもの。利益率の低下は直営宿泊施設の開業によるもの。

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.