本间高尔夫中期报告2025/26

中期報告 目錄 243345474850525456 公 司 資 料 www.honmagolf.com 6858 Maples Corporate Services LimitedPO Box 309Ugland HouseGrand Cayman KY1-1104Cayman Islands 35F Roppongi Hills Mori TowerP.O. Box #62, 6-10-1RoppongiMinatokuTokyo, Japan (1) (1) 10031 183171712-1716 33191910 Maples Fund Services (Cayman) LimitedPO Box 1093, Boundary Hall, Cricket SquareGrand Cayman, KY1-1102Cayman Islands ၍ ଣ ᄴ ী ሞ ʿ ʱؓ HONMA HONMAHONMA HONMAHONMA HONMAHONMATOUR WORLDBERES HONMA •HONMAHONMAHONMA 360HONMA •HONMAHONMABERESTOURWORLDBERES09BERESHONMA50%HONMA40%HONMAHONMA HONMA69.0%HONMA HONMAHONMA •HONMAHONMA 14384136 HONMAHONMA •360 HONMAHONMA1,716 •TEAMHONMATEAMHONMATEAMHONMATEAMHONMA HONMA HONMABERESTOUR WORLD HONMA BERES2TOURWORLD6HONMATOUR WORLDBERESTOUR WORLDHONMA HONMA (1)(a)(b) HONMAHONMA36091HONMA HONMA 3,584(a)(b)1,289 XebioGolf5 360 HONMA 163,0001473034HONMA 680 HONMAHONMA 2,401.0 HONMAHONMAHONMA HONMAHONMATOUR WORLDGSTW767HONMA HONMA HONMA HONMAHONMAHONMAHONMAHONMAHONMAHONMAHONMAHONMAHONMA HONMATOUR WORLDHONMA •50%HONMAHONMAHONMA TOURWORLDHONMA •HONMAHONMAHONMA 150.7179.4HONMA (1)(i)(ii) (2)(i)(ii)(iii)(i)(ii) 9,814.519.8%7,867.5 18.1% HONMA (1) (2) 6,673.818.3%5,449.535.0%115.3%4.6%16.7% 910.018.9%737.626.6%57.5%17.8% 1,340.616.6%1,118.213.8% 890.136.8%562.135.4% 50 4,156.833.1%2,782.023.7%46.3% HONMA686.840.1%962.644.9% 3,123.04.3%2,987.60.4% 413.843.2%235.241.0% 261.456.8%112.857.9% 1,172.732.9%787.432.4% 85.6% HONMA(a)(b) (1) 5,507.815.1%4,676.223.7%63.2%7.2% 4,306.725.9%3,191.441.5%24.2% 4,615.320.7%3,657.6 (1) 5,199.319.0%4,209.953.0%53.5% (1) 4,028.722.2%3,134.360.4%57.5%13.7% 253.07.6%233.727.8%31.7% 767.919.2%620.757.3%55.5% 149.747.8%221.216.8%39.4% 56.9296.9 4,643.44,720.547.3%60.0% (1) 823.3895.2 20.089.6 1,317.393.9%80.4 111.720.1%134.2 7.67.5 1,226.4 1,171.9766.3904.947.5%95.6% 2,398.330.5% (i)(ii) (i)(ii)(iii)(i)(ii) 365 (2)365 (3)365 31516331 66323453.0% 39645 2412 18,243.3 6,176.50.17%3.08% (i)(ii)33.6%31.9% 190.6 6.0 16,798.0 (1) (3) (4)0.2% 4,969.8 1.00146.07 XV352C3 (1)L (2)VistraTrust(Hong Kong)LimitedVistraTrustVistra TrustDazzling Coast LimitedDazzlingDazzlingPrize Ray LimitedPrize RayPrize RayKouunn Holdings LimitedKouunn Holdings Limited234,227,100Kouunn Holdings LimitedKouunn Holdings Limited285,675285,675 XV352 336 (1)L(2)Kouunn Holdings Limited47,000,000Gold Genius Development Limited(3)(4)VistraTrustVistra TrustDazzlingDazzlingPrize RayPrize RayKouunn Holdings LimitedKouunn Holdings Limited234,227,100Vistra TrustDazzlingPrize RayKouunn Holdings Limited(5)SplendidSteed Investments LimitedGoldGenius Development LimitedGold Genius Development LimitedKouunn Holdings Limited47,000,000Splendid Steed Investments LimitedGold Genius Development Limited(6)100%100%CPG Overseas Company Limited100%CPG Overseas Company LimitedCharoen Pokphand Group Company Limited100%(7)605,642,500 101 Taisai Holdings Ltd. 5,232,4105,461,14518,333,3126,470,2701.1% (1)(2)(3)(3)(i)40%(ii)30%(iii)30% 101(i)(ii) 60,905,00010%10.06%10% 60,905,00060,905,000 121% 281.00 (10)(10) ••• C1C.2.1C.5.1 C.2.1 C.5.1 C3 13.51B(1) 13.51B(1) 16,798.070.4%11,825.8 4,969.8 中 期 簡 明 綜 合 財 務 報 表 審 閱 報 告 Ernst & Young27/F, One Taikoo Place979 King’s RoadQuarry Bay, Hong Kong 4780343434 2410 34 4 1. MaplesCorporateServices LimitedPO Box 309, Ugland House, Grand Cayman KY1-1104, Cayman Islands 2.1 34 2.2 21 21 3. 10% 4. 4. 5. 6. 7. 16.5%16.5% 30.62%30.62% 25% 21%21%8.84%8.84% 20%20%20%20% 7. 8.5%8.5%2%5%2%5% 8. 8. 9. 1.50 1.50908,464,000 10. 165,851,000425,306,000339,474,000291,950,0002,770,00022,185,0002,770,00022,185,000 61,883,00023,221,000 11. 1,940,789,000Honma Golf Co., Ltd. 12. 30120 1133121 3 17. 60 Mizuho Trust & Banking Co., Ltd. 17. 中 期 ᔊ ׼ ၝ Υ ৌ ਕ ༟ࣘ ڝ ൗ 17. 17. 3.94.4 2,036,961,0001,934,072,000145%126%629,690,000399,575,000 18. 0.000002520,000,000,000605,642,500 19. 20. (a) (b) 20.(d) 21. 21. 22. 22. 22. 23. 24.