[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"doc-detail-228347-en":3,"doc-seo-228347-105":30,"detail-sidebar-cat-0-en-105":92},{"code":4,"msg":5,"data":6},0,"success",{"doc_id":7,"user_id":8,"nickname":9,"user_avatar":10,"doc_module":4,"category_id":11,"category_name":12,"doc_title":13,"doc_description":14,"doc_content":15,"file_id":16,"file_url":17,"file_type":18,"file_size":19,"view_count":20,"is_deleted":4,"is_public":20,"is_downloadable":20,"audit_status":20,"page_count":21,"language":22,"language_code":23,"site_id":24,"html_lang":23,"table_of_contents":25,"faqs":26,"seo_title":27,"seo_description":14,"update_tm":28,"read_time":29},228347,19241457091524,"Gelato","https://us-avatar.wpscdn.com/davatar_276721f389ce27ea32af1340a28f341c",8,"Research & Report","TKP Financial Results of the FY Ended February 2025 - Financial Results","TKP Corporation presents consolidated financial results for the fiscal year ended February 2025, highlighting year-on-year growth in net sales, operating profit, and ordinary profit, with full-year figures reaching record highs. The report explains performance drivers across rental spaces, hotels, and accommodation, referencing occupancy improvement, strong unit prices, and recovery toward pre-COVID sales levels. It also describes business progress such as acquisitions and partnerships, plus the latest Q4/annual highlights and forward-looking forecast for the FY ending February 2026.","©TKP Corp.  \nTKP Financial Results of the FY  \nEnded February 2025  \nTKP Corporation (3479)April 14th, 2025  \nTKP Garden City PREMIUM Kyobashi  \nContents  \n©TKP Corporation.  \nFinancial Results of the FY Ended February 2025  \nHighlights of Financial Results and The latest Business Progress 2  \nConsolidated Financial Results 3  \nBusiness Review 8  \nUpdated Business Strategy  \nFlexible spaces 14  \nHotel Leisure & lodging 18  \nStrategic Investments & Business Alliance 22  \nFuture Strategies  \nForecast of full-year results forthe fiscal year ending February 28, 2026 26  \nAppendix 31  \nHighlights of Q4 of FY ended Feb. 2025  \n©TKP Corporation.  \nFinancial Results of FY ended Feb. 2024  \n• The rental space business remained solid, driven by growing corporate interest in investing in human capital andareturn to in-person communication.  \n• The accommodation business has continued its upward trend, with full-year net sales exceeding 10 billion yen.  \n• Net sales and ordinary profit reached record highs forthe full year.  \n• Full-year cumulative net sales, excluding Lilycolor Co. , Ltd. , also surpassed pre-COVID levels (FY endedFebruary 2020), setting a new record.  \nBusiness Topics  \n• Acquired shared office brand fabbit  \nExpanding both rental flexible spaces and shared offices with greater agility and efficiency  \n• Partnered with Aeon Mall Co., Ltd. toopena new typeof accommodation facility  \nOpening LecTore Hanyu TERRACE, a trailer house villa , atAeon Mall Hanyu (Saitama) in April  \n• Consolidated subsidiaries Lilycolor Co., Ltd. and Novarese, Inc. to advance strategic investmentsand businessalliances  \nPlanning more M&A activities in the next fiscal year to enhance services while strengthening group-wide collaboration  \n©TKP Corporation.  \nFY Ended February 2025  \nConsolidated Financial Results  \nConsolidated results of fiscal year ended Feb. 2025  \n©TKP Corporation.  \nNet sales, operating profit and ordinary profit increased significantly year on year, reflecting the inclusion of Lilycolor’sperformance from Q3 .  \nFull-year net sales and ordinary profit hit record highs.  \n（Millions of Yen）  \n\n| Net sales   |\n| --- |\n| Gross Profit  \u003Cbr>(% to Sales)   |\n| SG&A   |\n| EBITDA   |\n| Operating Profit(% to Sales)   |\n| Ordinary Profit   |\n| Profit(loss) attributable toOwners of the parents   |\n\n\n| \u003Cbr>al year ended Feb. 2024  \u003Cbr>Q1 Q2 Q3 Q4 YTD   |  |\n| --- | --- |\n| 9,022 8 , 727 9,653 9 , 142   | 36, 545   |\n| 3,748 3,324 3,597 3,216  \u003Cbr>41.5% 38.1% 37.3% 35.2%   | 13,885  \u003Cbr>38.0%   |\n| 2,000 2,313 2 , 426 2,537   | 9,278   |\n| 2,067 1 ,341 1 ,513 1 ,027   | 5,949   |\n| 1 , 747 1 ,010 1 , 170 678  \u003Cbr>19.4% 11.6% 12.1% 7.4%   | 4,607  \u003Cbr>12.6%   |\n| 1 , 758 1 , 233 1 , 237 632   | 4,862   |\n| 4,628 1 ,084 776 831   | 7,321   |\n\n\n| Q1  \u003Cbr>10,562   | FY ended Feb.  \u003Cbr>Q2 Q3   |  | YoY changes(%)   |  |  |  |\n| --- | --- | --- | --- | --- | --- | --- |\n|  |  |  | Q4 YTD  \u003Cbr>19,077 59,208   |  | \u003Cbr>vsQ4 vsQ4 total  \u003Cbr>+108.7% +62.0%   |  |\n|  | 9 , 717   | 19,850   |  |  |  |  |\n| 4,363   | 3,769   | 6,920   | 6,457   | 21 ,510   | +100.8%   | +54.9%   |\n| 41.3%   | 38.8%   | 34.9%   | 33.8%   | 36.3%   | -1.3pt   | -1.7pt   |\n| 2,670   | 2 , 728   | 5,187   | 5,008   | 15,595   | +97.4%   | +68.1%   |\n| 2,038   | 1 , 419   | 2 , 280   | 2,004   | 7 , 743   | +95.2%   | +30.1%   |\n| 1 ,692   | 1 ,041   | 1 , 732   | 1 , 448   | 5,915   | +1 13.4%   | +28.4%   |\n| 16.0%   | 10.7%   | 8.7%   | 7.6%   | 10.0%   | +0.2pt   | -2.6pt   |\n| 1 , 762   | 859   | 1 ,51 1   | 1 ,691   | 5,825   | +167.5%   | +19.8%   |\n| 1 ,873   | 549   | 892   | 474   | 3,789   | -42.9%   | -48.2%   |\n\n| FY ended Feb.2025Forecast   |\n| --- |\n| 59,000   |\n| −  \u003Cbr>−   |\n| −   |\n| −   |\n| 5,900  \u003Cbr>10.0%   |\n| 5,700   |\n| 4,000   |\n\n*Profit (loss) attributable to owners of parent in Q1 of the FY ended Feb. 2024 reflects the posting of income taxes-adjustment (+3.2 billion yen), a special factor.  \n*In the FY ended February 2024, we implemented provisi","cbCaik5xZhufvTkN","https://ap.wps.com/l/cbCaik5xZhufvTkN","pdf",3984956,1,38,"English","en",105,"# Financial Results of the FY Ended February 2025\n## Highlights of Financial Results and The latest Business Progress\n## Consolidated Financial Results\n## Business Review\n## Updated Business Strategy\n## Future Strategies\n## Forecast of full-year results for the fiscal year ending February 28, 2026\n## Appendix","[{\"question\":\"What are the key financial highlights for the fiscal year ended February 2025?\",\"answer\":\"Net sales, operating profit, and ordinary profit increased significantly year on year, with full-year net sales and ordinary profit reaching record highs.\"},{\"question\":\"What drove performance in the rental spaces and accommodation segments?\",\"answer\":\"Rental space occupancy increased on growing corporate interest in human-capital investment and a return to in-person communication, while hotels and accommodation continued strong momentum supported by high occupancy and unit prices.\"},{\"question\":\"What business actions are mentioned to support future growth?\",\"answer\":\"The report notes acquisitions and partnerships, including acquisition of the shared office brand fabbit, cooperation with Aeon Mall to open a new accommodation facility, and consolidation of subsidiaries to advance strategic investments and alliances.\"}]","TKP Financial Results of the FY Ended February 2025 - Financial Results | 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