Imperial Hotel, Ltd. (TYO:9708)
Japan
· Delayed Price · Currency is JPY 901.00
+3.00 (0.33%)
Apr 28, 2025, 3:30 PM JST
Imperial Hotel Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| Revenue | 52,932 | 53,335 | 43,772 | 28,617 | 22,051 | 54,558 | Upgrade
|
| Revenue Growth (YoY) | 2.09% | 21.85% | 52.96% | 29.78% | -59.58% | -6.62% | Upgrade
|
| Cost of Revenue | 10,853 | 11,033 | 9,552 | 6,472 | 4,339 | 11,474 | Upgrade
|
| Gross Profit | 42,079 | 42,302 | 34,220 | 22,145 | 17,712 | 43,084 | Upgrade
|
| Selling, General & Admin | 38,168 | 36,944 | 31,159 | 30,296 | 26,831 | 37,265 | Upgrade
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| Operating Expenses | 40,685 | 39,461 | 33,871 | 33,266 | 29,422 | 39,923 | Upgrade
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| Operating Income | 1,394 | 2,841 | 349 | -11,121 | -11,710 | 3,161 | Upgrade
|
| Interest & Investment Income | 114 | 81 | 108 | 81 | 74 | 73 | Upgrade
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| Earnings From Equity Investments | 20 | 34 | 92 | 32 | 9 | 41 | Upgrade
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| Other Non Operating Income (Expenses) | 332 | 340 | 1,103 | 3,179 | 3,725 | 219 | Upgrade
|
| EBT Excluding Unusual Items | 1,860 | 3,296 | 1,652 | -7,829 | -7,902 | 3,494 | Upgrade
|
| Gain (Loss) on Sale of Investments | 564 | - | - | - | - | - | Upgrade
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| Asset Writedown | -6 | -6 | -1 | -46 | -1,096 | -3 | Upgrade
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| Other Unusual Items | 180 | 180 | 339 | - | -2,008 | - | Upgrade
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| Pretax Income | 2,598 | 3,470 | 1,990 | -7,875 | -11,006 | 3,491 | Upgrade
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| Income Tax Expense | 86 | 93 | 39 | 11 | 3,357 | 1,087 | Upgrade
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| Net Income | 2,512 | 3,377 | 1,951 | -7,886 | -14,363 | 2,404 | Upgrade
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| Net Income to Common | 2,512 | 3,377 | 1,951 | -7,886 | -14,363 | 2,404 | Upgrade
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| Net Income Growth | -26.33% | 73.09% | - | - | - | -34.78% | Upgrade
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| Shares Outstanding (Basic) | 119 | 119 | 119 | 119 | 119 | 119 | Upgrade
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| Shares Outstanding (Diluted) | 119 | 119 | 119 | 119 | 119 | 119 | Upgrade
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| EPS (Basic) | 21.17 | 28.46 | 16.44 | -66.47 | -121.06 | 20.26 | Upgrade
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| EPS (Diluted) | 21.17 | 28.46 | 16.44 | -66.47 | -121.06 | 20.26 | Upgrade
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| EPS Growth | -26.33% | 73.09% | - | - | - | -34.78% | Upgrade
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| Free Cash Flow | - | 636 | 2,126 | -3,131 | -9,601 | 3,404 | Upgrade
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| Free Cash Flow Per Share | - | 5.36 | 17.92 | -26.39 | -80.92 | 28.69 | Upgrade
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| Dividend Per Share | 2.000 | 6.000 | 4.000 | 2.000 | 2.000 | 8.000 | Upgrade
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| Dividend Growth | -75.00% | 50.00% | 100.00% | - | -75.00% | - | Upgrade
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| Gross Margin | 79.50% | 79.31% | 78.18% | 77.38% | 80.32% | 78.97% | Upgrade
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| Operating Margin | 2.63% | 5.33% | 0.80% | -38.86% | -53.10% | 5.79% | Upgrade
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| Profit Margin | 4.75% | 6.33% | 4.46% | -27.56% | -65.14% | 4.41% | Upgrade
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| Free Cash Flow Margin | - | 1.19% | 4.86% | -10.94% | -43.54% | 6.24% | Upgrade
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| EBITDA | 3,765 | 5,358 | 3,061 | -8,151 | -9,119 | 5,819 | Upgrade
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| EBITDA Margin | 7.11% | 10.05% | 6.99% | -28.48% | -41.35% | 10.67% | Upgrade
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| D&A For EBITDA | 2,371 | 2,517 | 2,712 | 2,970 | 2,591 | 2,658 | Upgrade
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| EBIT | 1,394 | 2,841 | 349 | -11,121 | -11,710 | 3,161 | Upgrade
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| EBIT Margin | 2.63% | 5.33% | 0.80% | -38.86% | -53.10% | 5.79% | Upgrade
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| Effective Tax Rate | 3.31% | 2.68% | 1.96% | - | - | 31.14% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.