Imperial Hotel, Ltd. (TYO:9708)
941.00
+4.00 (0.43%)
May 23, 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 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
---|---|---|---|---|---|---|
Period Ending | 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 | 2016 - 2020 |
Revenue | 52,610 | 53,335 | 43,772 | 28,617 | 22,051 | Upgrade
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Revenue Growth (YoY) | -1.36% | 21.85% | 52.96% | 29.78% | -59.58% | Upgrade
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Cost of Revenue | 10,707 | 11,033 | 9,552 | 6,472 | 4,339 | Upgrade
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Gross Profit | 41,903 | 42,302 | 34,220 | 22,145 | 17,712 | Upgrade
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Selling, General & Admin | 40,312 | 36,944 | 31,159 | 30,296 | 26,831 | Upgrade
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Operating Expenses | 40,312 | 39,461 | 33,871 | 33,266 | 29,422 | Upgrade
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Operating Income | 1,591 | 2,841 | 349 | -11,121 | -11,710 | Upgrade
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Interest & Investment Income | 126 | 81 | 108 | 81 | 74 | Upgrade
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Earnings From Equity Investments | 40 | 34 | 92 | 32 | 9 | Upgrade
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Other Non Operating Income (Expenses) | 304 | 340 | 1,103 | 3,179 | 3,725 | Upgrade
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EBT Excluding Unusual Items | 2,061 | 3,296 | 1,652 | -7,829 | -7,902 | Upgrade
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Gain (Loss) on Sale of Investments | 564 | - | - | - | - | Upgrade
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Asset Writedown | -4 | -6 | -1 | -46 | -1,096 | Upgrade
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Other Unusual Items | 1 | 180 | 339 | - | -2,008 | Upgrade
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Pretax Income | 2,622 | 3,470 | 1,990 | -7,875 | -11,006 | Upgrade
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Income Tax Expense | 37 | 93 | 39 | 11 | 3,357 | Upgrade
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Net Income | 2,585 | 3,377 | 1,951 | -7,886 | -14,363 | Upgrade
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Net Income to Common | 2,585 | 3,377 | 1,951 | -7,886 | -14,363 | Upgrade
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Net Income Growth | -23.45% | 73.09% | - | - | - | Upgrade
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Shares Outstanding (Basic) | 119 | 119 | 119 | 119 | 119 | Upgrade
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Shares Outstanding (Diluted) | 119 | 119 | 119 | 119 | 119 | Upgrade
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EPS (Basic) | 21.79 | 28.46 | 16.44 | -66.47 | -121.06 | Upgrade
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EPS (Diluted) | 21.79 | 28.46 | 16.44 | -66.47 | -121.06 | Upgrade
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EPS Growth | -23.45% | 73.09% | - | - | - | Upgrade
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Free Cash Flow | - | 636 | 2,126 | -3,131 | -9,601 | Upgrade
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Free Cash Flow Per Share | - | 5.36 | 17.92 | -26.39 | -80.92 | Upgrade
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Dividend Per Share | - | 6.000 | 4.000 | 2.000 | 2.000 | Upgrade
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Dividend Growth | - | 50.00% | 100.00% | - | -75.00% | Upgrade
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Gross Margin | 79.65% | 79.31% | 78.18% | 77.38% | 80.32% | Upgrade
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Operating Margin | 3.02% | 5.33% | 0.80% | -38.86% | -53.10% | Upgrade
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Profit Margin | 4.91% | 6.33% | 4.46% | -27.56% | -65.14% | Upgrade
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Free Cash Flow Margin | - | 1.19% | 4.86% | -10.94% | -43.54% | Upgrade
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EBITDA | 4,108 | 5,358 | 3,061 | -8,151 | -9,119 | Upgrade
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EBITDA Margin | 7.81% | 10.05% | 6.99% | -28.48% | -41.35% | Upgrade
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D&A For EBITDA | 2,517 | 2,517 | 2,712 | 2,970 | 2,591 | Upgrade
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EBIT | 1,591 | 2,841 | 349 | -11,121 | -11,710 | Upgrade
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EBIT Margin | 3.02% | 5.33% | 0.80% | -38.86% | -53.10% | Upgrade
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Effective Tax Rate | 1.41% | 2.68% | 1.96% | - | - | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.