Fujita Kanko (9722) Q3 2025 earnings summary

Executive summary

• Net sales rose 8.2% year-over-year to ¥58.65 billion for the nine months ended September 30, 2025, driven by increased domestic and inbound demand, higher ADR, and despite temporary facility closures and higher labor costs.

• Operating profit increased 14.6% year-over-year to ¥8.80 billion, and profit attributable to owners of parent grew 6.0% to ¥5.74 billion.

• Comprehensive income surged 31.6% year-over-year to ¥7.32 billion, reflecting improved profitability and gains in other comprehensive income.

• Growth in foreign visitors continued, though the pace slowed from June due to hot weather and some facilities were temporarily closed for renovations.

Financial highlights

• Net sales reached ¥58.65 billion, up from ¥54.18 billion year-over-year.

• Operating profit was ¥8.80 billion, up from ¥7.68 billion year-over-year.

• Ordinary profit increased to ¥8.63 billion from ¥7.86 billion year-over-year.

• Gross profit increased to ¥11.88 billion from ¥10.31 billion year-over-year.

• Diluted profit per share was ¥474.15, up from ¥427.86 in the prior year period.

Outlook and guidance

• Full-year net sales forecast is ¥80.50 billion (up 5.6% year-over-year), with operating profit projected at ¥13.30 billion (up 8.0%).

• Profit attributable to owners of parent is forecast at ¥8.80 billion (down 3.7%), with profit per share expected at ¥729.82.

• Efforts to strengthen overseas sales and offer high value-added products are expected to continue supporting demand.

• No changes to the previously announced financial results forecast.