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 2026 results

Booking Resort brought in ¥1.72B in revenue.

Out of every ¥100 of sales, about ¥30 is left as operating profit.

Revenue changed +18.1% from the prior year, operating profit -1.1%.

Revenue and profit pattern

Revenue up, profit downRevenue grew faster

Revenue +18.1% · profit -1.1%, calculated from disclosed figures.

Operating leverage: -0.06× (profit growth ÷ revenue growth)

What changed from last year

FY ending Apr 2025 → FY ending Apr 2026

Revenue
+18.1%¥1.46B → ¥1.72B
Gross profit
+19.3%¥1.01B → ¥1.21B
Operating income
-1.1%¥515.1M → ¥509.2M
Operating cash flow
-27.1%¥457.9M → ¥334M
Free cash flow
-3.7%¥334.3M → ¥322M

Where the money goes

FY ending Apr 2025 → FY ending Apr 2026

Where ¥100 of sales goes

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

FY ending Apr 2026
Cost of sales
¥30
SG&A
¥40
Operating profit
¥30
Net profit kept
¥22

Annual margin trends

Gross margin70.2%
FY ending Apr 2024: 72.1%72.1%FY ending Apr 2025: 69.5%69.5%FY ending Apr 2026: 70.2%70.2%FY24FY25FY26
Operating margin29.6%
FY ending Apr 2024: 36.2%36.2%FY ending Apr 2025: 35.4%35.4%FY ending Apr 2026: 29.6%29.6%FY24FY25FY26
Net margin21.6%
FY ending Apr 2024: 25.8%25.8%FY ending Apr 2025: 23.0%23.0%FY ending Apr 2026: 21.6%21.6%FY24FY25FY26

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: 43 / Derived from other figures: 1

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Other periods

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