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Presentation materials on financial results6030Adventure,Inc.Information and Communications, Services and Others

Financial Results Presentation for the Fourth Quarter of the Fiscal Year Ending June 2026

In the fiscal year ended June 2026, operating profit turned positive due to the rebound from a one-off loss in the previous fiscal year. However, it came in ¥699 million below the company forecast due to upfront investment in global expansion and lower profit and impairment losses at 旅工房. For the fiscal year ending June 2027, the company expects operating profit to increase, assuming growth in standalone transaction volume, an improved advertising expense ratio, and higher profits at group companies.

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
-699
¥ million (variance from forecast for operating profit)
Wording
Conditional
How definitive the wording is.

Contents of this document

Presentation materials on financial resultsFourth 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¥25,634 million+1.0%
Operating profit¥1,100 million
Net income¥539 million
Operating profit margin4.3 %
Selling, general and administrative expenses¥13,838 million
Results for the three months of the current quarter
Revenue
¥5,945 million
Operating profit
¥459 million
Full-year earnings forecast
Revenue
¥26,000 million
Operating profit
¥2,000 million
Operating profit margin
7.7 %
Profit before tax
¥1,800 million
Profit for the period
¥900 million
Profit for the period attributable to owners of the parent
¥1,100 million
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
  • Decrease in revenue at アドベンチャー on a standalone basis¥-1,715 million
  • Increase in revenue at 旅工房¥1,044 million
  • Increase in revenue at アヤベックス¥851 million
  • Year-on-year decrease in standalone selling, general and administrative expenses¥-484 million
  • Rebound from impairment losses and other items recorded in the previous fiscal year¥2,909 million
New initiatives
  • Launch the new ADVENTURE website and begin selling travel products
  • Expand multilingual advertising
  • Expand organic users by strengthening SEO and GEO
  • Improve functionality and CVR through the use of AI
  • Explore new businesses in B2B, BTM and activities
  • Bring ファイブスターコーポレーション into the group
  • Continue exploring M&A to establish new pillars of growth
Key KPIsA metric the company considers important as a management benchmark.
  • App downloadsMore than 25 million
Segment results
  • 旅工房
    Revenue¥4,766 million
    Operating profit¥-168 million
  • アヤベックス
    Revenue¥3,212 million
    Operating profit¥369 million
  • ファイブスターコーポレーション
    Revenue¥911 million
    Operating profit¥216 million
    Year on year against the same period last year
    Revenue (%) 9.4 / Operating profit (%) 24
Medium-term management plan targets
Three-year targets and plan figures established (specific medium-term targets: Not disclosed)
Financial targets
Improving ROE is stated as a policy. Numerical target: Not disclosed
Market Size / Share
  • Japan domestic travel transaction volume
    Figures2026 online 41.3, offline 62.3
  • Southeast Asia travel transaction volume
    Figures2026 online 54.6, offline 18.7, online ratio 74%
Number of employees
Consolidated652 people
Standalone172 people
Record date30 June 2026
Contents of this document
ItemDetails
Document typePresentation materials on financial results
Fiscal Period CoveredFourth quarter of the fiscal year ending June 2026
Net Sales¥25,634 million (YoY +1.0%)
Operating profit¥1,100 million
Net income¥539 million
Operating profit margin4.3 %
Selling, general and administrative expenses¥13,838 million
Results for the three months of the current quarterRevenue ¥5,945 million / Operating profit ¥459 million
Full-year earnings forecastRevenue ¥26,000 million / Operating profit ¥2,000 million / Operating profit margin 7.7 % / Profit before tax ¥1,800 million / Profit for the period ¥900 million / Profit for the period attributable to owners of the parent ¥1,100 million
Segment resultsName 旅工房 / Revenue ¥4,766 million / Operating profit ¥-168 million / Year on year against the same period last year Not disclosed, Name アヤベックス / Revenue ¥3,212 million / Operating profit ¥369 million / Year on year against the same period last year Not disclosed, Name ファイブスターコーポレーション / Revenue ¥911 million / Operating profit ¥216 million / Year on year against the same period last year Revenue (%) 9.4 / Operating profit (%) 24
Breakdown of Factors Affecting the ChangeFactors Decrease in revenue at アドベンチャー on a standalone basis / Amount ¥-1,715 million, Factors Increase in revenue at 旅工房 / Amount ¥1,044 million, Factors Increase in revenue at アヤベックス / Amount ¥851 million, Factors Year-on-year decrease in standalone selling, general and administrative expenses / Amount ¥-484 million, Factors Rebound from impairment losses and other items recorded in the previous fiscal year / Amount ¥2,909 million
Key KPIsIndicator name App downloads / Value More than 25 million / Year on year against the same period last year Not disclosed
Number of employeesConsolidated 652 people / Standalone 172 people / Record date 30 June 2026
Medium-term management plan targetsThree-year targets and plan figures established (specific medium-term targets: Not disclosed)
Financial targetsImproving ROE is stated as a policy. Numerical target: Not disclosed
Market Size / ShareMarket Japan domestic travel transaction volume / Figures 2026 online 41.3, offline 62.3, Market Southeast Asia travel transaction volume / Figures 2026 online 54.6, offline 18.7, online ratio 74%
New initiativesLaunch the new ADVENTURE website and begin selling travel products, Expand multilingual advertising, Expand organic users by strengthening SEO and GEO, Improve functionality and CVR through the use of AI, Explore new businesses in B2B, BTM and activities, Bring ファイブスターコーポレーション into the group, Continue exploring M&A to establish new pillars of growth
Items this document does not state (14)
Ordinary incomeGross Profit MarginProgress against full-year forecastSelf-assessment against the planUnit 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.

On a standalone basis, アドベンチャー's selling, general and administrative expenses, including system-related costs and advertising expenses associated with global expansion, increased more than expected. In addition, lower profit at 旅工房, the impact of worsening conditions in the Middle East, and impairment losses recorded at 旅工房 and other companies in the previous fiscal year affected results.

How to read this page

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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Financial Results Presentation for the Fourth Quarter of the Fiscal Year Ending June 2026 | Adventure,Inc. (6030) timely disclosure | Komori