Washington Hotel Income Statement

Financials in millions JPY. Fiscal year is April - March.

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017
Period Ending	Mar '21 Mar 31, 2021	Mar '20 Mar 31, 2020	Mar '19 Mar 31, 2019	Mar '18 Mar 31, 2018	Mar '17 Mar 31, 2017
Revenue	4,761	19,786	21,410	21,417	19,728
Revenue Growth (YoY)	-75.94%	-7.58%	-0.03%	8.56%	-6.09%
Cost of Revenue	11,124	17,452	17,480	17,375	15,364
Gross Profit	-6,363	2,334	3,930	4,042	4,364
Selling, General & Admin	545	706	941	883	-
Other Operating Expenses	85	301	-	-	762.52
Operating Expenses	694	1,064	941	883	762.52
Operating Income	-7,057	1,270	2,989	3,159	3,602
Interest Expense	-160	-129	-147	-105	-69.14
Interest & Investment Income	-	1	2	3	-
Other Non Operating Income (Expenses)	-34	75	-7	-49	42.05
EBT Excluding Unusual Items	-7,251	1,217	2,837	3,008	3,574
Gain (Loss) on Sale of Investments	-1	-	-114	1	-
Gain (Loss) on Sale of Assets	-	-	-30	-	-
Asset Writedown	-97	-67	-	-19	-
Other Unusual Items	130	-38	-1	-9	-
Pretax Income	-7,219	1,112	2,692	2,981	3,574
Income Tax Expense	299	704	988	1,069	1,221
Net Income to Company	-7,518	408	1,704	1,912	-
Net Income	-7,518	408	1,704	1,912	2,353
Net Income to Common	-7,518	408	1,704	1,912	2,353
Net Income Growth	-	-76.06%	-10.88%	-18.74%	21.71%
Shares Outstanding (Basic)	12	11	10	10	-
Shares Outstanding (Diluted)	12	11	10	10	-
Shares Change (YoY)	9.84%	9.12%	-	-	-
EPS (Basic)	-621.32	37.04	168.79	189.40	-
EPS (Diluted)	-621.32	37.04	168.79	189.40	-
EPS Growth	-	-78.06%	-10.88%	-	-
Free Cash Flow	-7,842	-2,084	-	-	-
Free Cash Flow Per Share	-648.10	-189.18	-	-	-
Dividend Per Share	-	-	16.000	-	-
Gross Margin	-133.65%	11.80%	18.36%	18.87%	22.12%
Operating Margin	-148.22%	6.42%	13.96%	14.75%	18.26%
Profit Margin	-157.91%	2.06%	7.96%	8.93%	11.93%
Free Cash Flow Margin	-164.71%	-10.53%	-	-	-
EBITDA	-6,259	1,959	-	-	-
EBITDA Margin	-131.46%	9.90%	-	-	-
D&A For EBITDA	798	689	-	-	-
EBIT	-7,057	1,270	2,989	3,159	3,602
EBIT Margin	-148.22%	6.42%	13.96%	14.75%	18.26%
Effective Tax Rate	-	63.31%	36.70%	35.86%	-

Updated Jun 28, 2021. Source: S&P Global Market Intelligence. Standard template. Financial Sources.