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Fujita Kanko (9722) investor relations material
Fujita Kanko Q2 2025 earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.
Executive summary
Net sales rose 11.4% year-over-year to ¥39,955 million for the six months ended June 30, 2025, driven by robust inbound demand and higher sales per use in accommodation.
Operating profit increased 34.2% year-over-year to ¥6,877 million, with ordinary profit up 21.1% to ¥6,797 million and profit attributable to owners up 12.8% to ¥4,517 million.
Growth was supported by strong performance in the WHG and Luxury & Banquet segments, offsetting higher labor costs.
Labor costs increased due to wage raises and higher bonuses; tax expenses rose as loss carryforwards were eliminated.
Financial highlights
Net sales: ¥39,955 million, up ¥4,072 million year-over-year.
Operating profit: ¥6,877 million, up ¥1,753 million year-over-year.
Ordinary profit: ¥6,797 million, up ¥1,182 million year-over-year.
Profit attributable to owners: ¥4,517 million, up ¥513 million year-over-year.
Gross profit increased to ¥8,874 million from ¥6,878 million year-over-year.
Outlook and guidance
Full-year net sales forecast revised upward to ¥80,500 million, up ¥1,900 million from previous guidance.
Full-year operating profit forecast raised to ¥13,300 million, up ¥1,300 million.
Profit attributable to owners forecast increased to ¥8,800 million, up ¥800 million.
EPS for the full year projected at ¥729.82.
Assumptions include continued high occupancy and ADR, especially in WHG and luxury segments.
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