Komori
Earnings324ABooking Resort Co.,Ltd.Information and Communications, Services and Others

Summary of Financial Results for the First Quarter of the Fiscal Year Ending April 2027 (Japanese GAAP, Non-consolidated)

In the first quarter, revenue increased 16.4% year on year to ¥445 million, while operating profit declined 26.4% to ¥80 million and net income for the quarter declined 26.0% to ¥59 million. The full-year earnings forecast and annual dividend forecast remain unchanged, with the annual dividend expected to be ¥0.

Worth reading
49Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
26.4
Year-on-year decrease in operating income (%)
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 May 2026–31 July 2026Non-consolidated (standalone)Japanese GAAP
Net Sales445¥ millionYear on year +16.4%Progress 20.2%
Operating profit80¥ millionYear on year -26.4%Progress 15.7%
Ordinary income80¥ millionYear on year -27.2%Progress 15.8%
Net income attributable to owners of the parent59¥ millionYear on year -26.0%Progress 15.7%

The width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.

Net income per share¥10.89
Financial position at period-end
Total assets2,344¥ million
of which net assets 1,840 ¥ millionEquity ratio 78.5%vs. prior year-end +3.2pt

塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.

Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥2,200 million (YoY +28.0%)
Operating profit¥508 million (YoY -0.1%)
Ordinary income¥506 million (YoY -1.6%)
Net income¥375 million (YoY +1.2%)
Annual Dividend Forecast¥0 → ¥0(0.0%)
Factors Behind Changes in Business Performance

The company focused on increasing sales at listed properties in its customer acquisition support business, expanding the number of listed rooms to 3,308, up 2.4% from the previous fiscal year. No specific reasons for the decline in profit were provided.

Disclosure regarding the going concern assumption

No applicable matters. The filing states, "There are no applicable matters."

Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Material subsequent eventsA capital reduction became effective on 31 August 2026, reducing stated capital from ¥393,641,920 by ¥293,641,920 to ¥100,000,000. The reduction amount was transferred to other capital surplus, with no change in net assets.
Depreciation and amortization¥21,699 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo (no target participants specified)
Issued Shares at Period-End5,914,800
Treasury Shares at Period-End500,000
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedNon-consolidated (standalone)
Period Covered1 May 2026–31 July 2026
Net Sales¥445 million (YoY +16.4%)
Operating profit¥80 million (YoY -26.4%)
Ordinary income¥80 million (YoY -27.2%)
Profit attributable to owners of the parent¥59 million (YoY -26.0%)
Net income per share¥10.89
Equity ratioEnd of the current fiscal period 78.5 / End of previous period 75.3
Total assets¥2,344 million
Net assets¥1,840 million
Full-year earnings forecastNet Sales ¥2,200 million (YoY +28.0%) / Operating profit ¥508 million (YoY -0.1%) / Ordinary income ¥506 million (YoY -1.6%) / Net income ¥375 million (YoY +1.2%)
Annual Dividend Forecast¥0 → ¥0(0.0%)
Depreciation and amortization¥21,699 thousand
Disclosure regarding the going concern assumptionNo applicable matters. The filing states, "There are no applicable matters."
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Material subsequent eventsA capital reduction became effective on 31 August 2026, reducing stated capital from ¥393,641,920 by ¥293,641,920 to ¥100,000,000. The reduction amount was transferred to other capital surplus, with no change in net assets.
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo (no target participants specified)
Issued Shares at Period-End5,914,800
Treasury Shares at Period-End500,000
Factors Behind Changes in Business PerformanceThe company focused on increasing sales at listed properties in its customer acquisition support business, expanding the number of listed rooms to 3,308, up 2.4% from the previous fiscal year. No specific reasons for the decline in profit were provided.
Items this document does not state (15)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogImpairment lossBreakdown of extraordinary income (loss)Changes in the scope of consolidation

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.

The company stated that it focused on increasing sales at listed properties in its customer acquisition support business, expanding the number of listed rooms to 3,308 as of the end of July 2026. No specific reasons for the decline in profit were provided.

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.
Summary of Financial Results for the First Quarter of the Fiscal Year Ending April 2027 (Japanese GAAP, Non-consolidated) | Booking Resort Co.,Ltd. (324A) timely disclosure | Komori