Imperial Hotel, Ltd. (TYO:9708)
Japan · Delayed Price · Currency is JPY 1,454.00
+18.00 (1.25%)
At close: Mar 13, 2026
Imperial Hotel Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
| 55,220 | 52,610 | 53,335 | 43,772 | 28,617 | 22,051 | |
Revenue Growth (YoY) | 4.32% | -1.36% | 21.85% | 52.96% | 29.78% | -59.58% |
Cost of Revenue | 10,776 | 10,707 | 11,033 | 9,552 | 6,472 | 4,339 |
Gross Profit | 44,444 | 41,903 | 42,302 | 34,220 | 22,145 | 17,712 |
Selling, General & Admin | 39,882 | 38,329 | 36,944 | 31,159 | 30,296 | 26,831 |
Operating Expenses | 41,865 | 40,312 | 39,461 | 33,871 | 33,266 | 29,422 |
Operating Income | 2,579 | 1,591 | 2,841 | 349 | -11,121 | -11,710 |
Interest & Investment Income | 191 | 126 | 81 | 108 | 81 | 74 |
Earnings From Equity Investments | 36 | 40 | 34 | 92 | 32 | 9 |
Other Non Operating Income (Expenses) | 294 | 304 | 340 | 1,103 | 3,179 | 3,725 |
EBT Excluding Unusual Items | 3,100 | 2,061 | 3,296 | 1,652 | -7,829 | -7,902 |
Gain (Loss) on Sale of Investments | - | 564 | - | - | - | - |
Asset Writedown | -4 | -4 | -6 | -1 | -46 | -1,096 |
Other Unusual Items | 1 | 1 | 180 | 339 | - | -2,008 |
Pretax Income | 3,097 | 2,622 | 3,470 | 1,990 | -7,875 | -11,006 |
Income Tax Expense | 48 | 37 | 93 | 39 | 11 | 3,357 |
Net Income | 3,049 | 2,585 | 3,377 | 1,951 | -7,886 | -14,363 |
Net Income to Common | 3,049 | 2,585 | 3,377 | 1,951 | -7,886 | -14,363 |
Net Income Growth | 21.38% | -23.45% | 73.09% | - | - | - |
Shares Outstanding (Basic) | 119 | 119 | 119 | 119 | 119 | 119 |
Shares Outstanding (Diluted) | 119 | 119 | 119 | 119 | 119 | 119 |
EPS (Basic) | 25.72 | 21.79 | 28.46 | 16.44 | -66.47 | -121.06 |
EPS (Diluted) | 25.72 | 21.79 | 28.46 | 16.44 | -66.47 | -121.06 |
EPS Growth | 21.50% | -23.45% | 73.09% | - | - | - |
Free Cash Flow | - | -7,686 | 636 | 2,126 | -3,131 | -9,601 |
Free Cash Flow Per Share | - | -64.78 | 5.36 | 17.92 | -26.39 | -80.92 |
Dividend Per Share | 6.000 | 6.000 | 6.000 | 4.000 | 2.000 | 2.000 |
Dividend Growth | 200.00% | - | 50.00% | 100.00% | - | -75.00% |
Gross Margin | 80.48% | 79.65% | 79.31% | 78.18% | 77.38% | 80.32% |
Operating Margin | 4.67% | 3.02% | 5.33% | 0.80% | -38.86% | -53.10% |
Profit Margin | 5.52% | 4.91% | 6.33% | 4.46% | -27.56% | -65.14% |
Free Cash Flow Margin | - | -14.61% | 1.19% | 4.86% | -10.94% | -43.54% |
EBITDA | 4,162 | 3,574 | 5,358 | 3,061 | -8,151 | -9,119 |
EBITDA Margin | 7.54% | 6.79% | 10.05% | 6.99% | -28.48% | -41.35% |
D&A For EBITDA | 1,583 | 1,983 | 2,517 | 2,712 | 2,970 | 2,591 |
EBIT | 2,579 | 1,591 | 2,841 | 349 | -11,121 | -11,710 |
EBIT Margin | 4.67% | 3.02% | 5.33% | 0.80% | -38.86% | -53.10% |
Effective Tax Rate | 1.55% | 1.41% | 2.68% | 1.96% | - | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.