Booking ResortBooking Resort Co., Ltd.324A東証グロースサービス業FY ending Apr 2026, non-consolidated, J-GAAP

Booking Resort FY ending Apr 2025 results

Booking Resort brought in ¥1.46B in revenue.

Out of every ¥100 of sales, about ¥35 is left as operating profit.

Revenue changed +37.5% from the prior year, operating profit +34.4%.

Revenue and profit pattern

Revenue and profit upRevenue grew faster

Revenue +37.5% · profit +34.4%, calculated from disclosed figures.

Operating leverage: 0.92× (profit growth ÷ revenue growth)

What changed from last year

FY ending Apr 2024 → FY ending Apr 2025

Revenue
+37.5%¥1.06B → ¥1.46B
Gross profit
+32.6%¥763.2M → ¥1.01B
Operating income
+34.4%¥383.3M → ¥515.1M
Operating cash flow
-7.9%¥497M → ¥457.9M
Free cash flow
+719.5%¥40.8M → ¥334.3M

Where the money goes

FY ending Apr 2024 → FY ending Apr 2025

Where ¥100 of sales goes

For every ¥100 Booking Resort sells, how much goes where, and how much is kept.

FY ending Apr 2025
Cost of sales
¥31
SG&A
¥34
Operating profit
¥35
Net profit kept
¥23

Annual margin trends

Gross margin69.5%
FY ending Apr 2024: 72.1%72.1%FY ending Apr 2025: 69.5%69.5%FY24FY25
Operating margin35.4%
FY ending Apr 2024: 36.2%36.2%FY ending Apr 2025: 35.4%35.4%FY24FY25
Net margin23.0%
FY ending Apr 2024: 25.8%25.8%FY ending Apr 2025: 23.0%23.0%FY24FY25

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Sources

Show source documents (2)
  • EDINET (FSA Japan)

    有価証券報告書-第13期(2025/05/01-2026/04/30)

    ID S100YSTV2026-07-29Open
  • EDINET (FSA Japan)

    有価証券報告書-第12期(2024/05/01-2025/04/30)

    ID S100WFTJ2025-07-31Open

Extracted from XBRL: 38 / Derived from other figures: 1

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