Imperial Hotel, Ltd. (TYO:9708)
Japan flag Japan · Delayed Price · Currency is JPY
941.00
+4.00 (0.43%)
May 23, 2025, 3:30 PM JST

Imperial Hotel Income Statement

Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year
FY 2025 FY 2024 FY 2023 FY 2022 FY 2021 2016 - 2020
Period Ending
Mar '25 Mar '24 Mar '23 Mar '22 Mar '21 2016 - 2020
Revenue
52,61053,33543,77228,61722,051
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Revenue Growth (YoY)
-1.36%21.85%52.96%29.78%-59.58%
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Cost of Revenue
10,70711,0339,5526,4724,339
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Gross Profit
41,90342,30234,22022,14517,712
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Selling, General & Admin
40,31236,94431,15930,29626,831
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Operating Expenses
40,31239,46133,87133,26629,422
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Operating Income
1,5912,841349-11,121-11,710
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Interest & Investment Income
126811088174
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Earnings From Equity Investments
403492329
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Other Non Operating Income (Expenses)
3043401,1033,1793,725
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EBT Excluding Unusual Items
2,0613,2961,652-7,829-7,902
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Gain (Loss) on Sale of Investments
564----
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Asset Writedown
-4-6-1-46-1,096
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Other Unusual Items
1180339--2,008
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Pretax Income
2,6223,4701,990-7,875-11,006
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Income Tax Expense
379339113,357
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Net Income
2,5853,3771,951-7,886-14,363
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Net Income to Common
2,5853,3771,951-7,886-14,363
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Net Income Growth
-23.45%73.09%---
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Shares Outstanding (Basic)
119119119119119
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Shares Outstanding (Diluted)
119119119119119
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EPS (Basic)
21.7928.4616.44-66.47-121.06
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EPS (Diluted)
21.7928.4616.44-66.47-121.06
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EPS Growth
-23.45%73.09%---
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Free Cash Flow
-6362,126-3,131-9,601
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Free Cash Flow Per Share
-5.3617.92-26.39-80.92
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Dividend Per Share
-6.0004.0002.0002.000
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Dividend Growth
-50.00%100.00%--75.00%
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Gross Margin
79.65%79.31%78.18%77.38%80.32%
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Operating Margin
3.02%5.33%0.80%-38.86%-53.10%
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Profit Margin
4.91%6.33%4.46%-27.56%-65.14%
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Free Cash Flow Margin
-1.19%4.86%-10.94%-43.54%
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EBITDA
4,1085,3583,061-8,151-9,119
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EBITDA Margin
7.81%10.05%6.99%-28.48%-41.35%
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D&A For EBITDA
2,5172,5172,7122,9702,591
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EBIT
1,5912,841349-11,121-11,710
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EBIT Margin
3.02%5.33%0.80%-38.86%-53.10%
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Effective Tax Rate
1.41%2.68%1.96%--
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.