Komori
Financial results presentation6030Adventure,Inc.Information and Communications, Services and Others

Earnings Presentation Materials for the Third Quarter of the Fiscal Year Ending June 2026

For the nine months ended March 2026, consolidated revenue increased 1% year on year to ¥19.688 billion, while operating profit fell 35% to ¥1.389 billion and profit attributable to owners of the parent fell 45% to ¥676 million. The company considers progress in revenue, operating profit and profit to be in line with its full-year outlook.

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
-761
¥ millions (year-on-year change in operating income)
Wording
Conditional
How definitive the wording is.

Contents of this document

Financial results presentationThird quarter of the fiscal year ending June 20268 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥19,688 million+1.0%
Operating profit¥1,389 million-35.0%
Net income¥676 million -45.0%profit attributable to owners of the parent
Selling, general and administrative expenses¥10,201 million
Results for the three months of the current quarter
Consolidated revenue
¥6,335 million
Consolidated operating profit
¥459 million
Prior-year period
Consolidated revenue
¥6,908 million
Consolidated operating profit
¥393 million
Full-year earnings forecast
Revenue
¥26,000 million
Operating profit
¥1,800 million
Profit for the period attributable to owners of the parent
¥1,000 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。
Revenue76%
Operating profit77%
Profit for the period attributable to owners of the parent68%
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Performance is progressing as expected
New initiatives
  • NDC-X connection with EVA Air
  • Begin handling Akasa Air
  • Begin handling Air Astra
  • Begin handling Hokkaido's “Raku-Toku Bus 13”
  • App-exclusive double-points campaign
  • Domestic hotel sale
  • ファイブスターコーポレーション joins the group and PMI
  • Sale of UR COMMUNICATIONS PTE LTD.
Key KPIsA metric the company considers important as a management benchmark.
  • Cumulative skyticket app downloads2,400 ten thousand items
  • Number of travel services handled15 over
  • Number of supported languages20 Language
Segment results
Travel Business
Revenue
¥19,553 million+1.0%
Gross operating profit
¥11,288 million-6.0%
Operating profit
¥1,410 million-25.0%
Investment Business
Revenue
¥134 million-49.0%
Gross operating profit
¥-20 million
Operating profit
¥-20 million
Medium-term management plan targets
The company aims to become a global OTA over the medium term and to develop global services spanning travel and lifestyle over the long term. Target year and numerical targets: Not disclosed
Financial targets
Net debt-to-equity ratio
-0.7 times
Equity ratio attributable to owners of the parent
32 %
Market Size / Share
  • Global market1.8 US$ trillion 2026
  • Asian travel market5,321 US$ billion 2026
  • Asian online market3,648 US$ billion 2026
  • Japanese online market572 US$ billion 2026
Number of employees
Consolidated673 people
Standalone166 people
Record date31 March 2026
Contents of this document
ItemDetails
Document typeFinancial results presentation
Fiscal Period CoveredThird quarter of the fiscal year ending June 2026
Net Sales¥19,688 million (YoY +1.0%)
Operating profit¥1,389 million (YoY -35.0%)
Net income¥676 million (profit attributable to owners of the parent) (YoY -45.0%)
Selling, general and administrative expenses¥10,201 million
Results for the three months of the current quarterConsolidated revenue ¥6,335 million / Consolidated operating profit ¥459 million / Prior-year period Consolidated revenue ¥6,908 million / Consolidated operating profit ¥393 million
Full-year earnings forecastRevenue ¥26,000 million / Operating profit ¥1,800 million / Profit for the period attributable to owners of the parent ¥1,000 million
Progress against full-year forecastRevenue 76% / Operating profit 77% / Profit for the period attributable to owners of the parent 68%
Self-assessment against the planPerformance is progressing as expected
Segment resultsTravel Business Revenue ¥19,553 million (YoY +1.0%) / Gross operating profit ¥11,288 million (YoY -6.0%) / Operating profit ¥1,410 million (YoY -25.0%) / Investment Business Revenue ¥134 million (YoY -49.0%) / Gross operating profit ¥-20 million / Operating profit ¥-20 million
Key KPIsIndicator name Cumulative skyticket app downloads / Value 2,400 ten thousand items / Year on year against the same period last year Not disclosed, Indicator name Number of travel services handled / Value 15 over / Year on year against the same period last year Not disclosed, Indicator name Number of supported languages / Value 20 Language / Year on year against the same period last year Not disclosed
Number of employeesConsolidated 673 people / Standalone 166 people / Record date 31 March 2026
Medium-term management plan targetsThe company aims to become a global OTA over the medium term and to develop global services spanning travel and lifestyle over the long term. Target year and numerical targets: Not disclosed
Financial targetsNet debt-to-equity ratio -0.7 times / Equity ratio attributable to owners of the parent 32 %
Market Size / ShareGlobal market 1.8 US$ trillion (2026), Asian travel market 5,321 US$ billion (2026), Asian online market 3,648 US$ billion (2026), 572 US$ billion (2026)
New initiativesNDC-X connection with EVA Air, Begin handling Akasa Air, Begin handling Air Astra, Begin handling Hokkaido's “Raku-Toku Bus 13”, App-exclusive double-points campaign, Domestic hotel sale, ファイブスターコーポレーション joins the group and PMI, Sale of UR COMMUNICATIONS PTE LTD.
Items this document does not state (14)
Ordinary incomeGross Profit MarginOperating profit marginBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber of stores and locationsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogKey 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.

The consolidated cost ratio rose 5.8 percentage points as 旅工房 and アヤベックス accounted for a larger share of revenue. In the travel business, gross profit and operating profit both declined, while on a non-consolidated basis, operating profit for the third quarter increased due to lower advertising and promotion expenses.

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.
Earnings Presentation Materials for the Third Quarter of the Fiscal Year Ending June 2026 | Adventure,Inc. (6030) timely disclosure | Komori