Imperial Hotel, Ltd. (TYO:9708)
Japan · Delayed Price · Currency is JPY 1,025.00
-17.00 (-1.63%)
Jun 5, 2026, 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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 56,267 | 52,610 | 53,335 | 43,772 | 28,617 | |
Revenue Growth (YoY) | 6.95% | -1.36% | 21.85% | 52.96% | 29.78% |
Cost of Revenue | 10,955 | 10,707 | 11,033 | 9,552 | 6,472 |
Gross Profit | 45,312 | 41,903 | 42,302 | 34,220 | 22,145 |
Selling, General & Admin | 43,184 | 38,329 | 36,944 | 31,159 | 30,296 |
Operating Expenses | 43,184 | 40,312 | 39,461 | 33,871 | 33,266 |
Operating Income | 2,128 | 1,591 | 2,841 | 349 | -11,121 |
Interest Expense | -13 | - | - | - | - |
Interest & Investment Income | 212 | 126 | 81 | 108 | 81 |
Earnings From Equity Investments | 32 | 40 | 34 | 92 | 32 |
Other Non Operating Income (Expenses) | 305 | 304 | 340 | 1,103 | 3,179 |
EBT Excluding Unusual Items | 2,664 | 2,061 | 3,296 | 1,652 | -7,829 |
Gain (Loss) on Sale of Investments | - | 564 | - | - | - |
Asset Writedown | - | -4 | -6 | -1 | -46 |
Other Unusual Items | - | 1 | 180 | 339 | - |
Pretax Income | 2,664 | 2,622 | 3,470 | 1,990 | -7,875 |
Income Tax Expense | -1,626 | 37 | 93 | 39 | 11 |
Net Income | 4,290 | 2,585 | 3,377 | 1,951 | -7,886 |
Net Income to Common | 4,290 | 2,585 | 3,377 | 1,951 | -7,886 |
Net Income Growth | 65.96% | -23.45% | 73.09% | - | - |
Shares Outstanding (Basic) | 118 | 119 | 119 | 119 | 119 |
Shares Outstanding (Diluted) | 118 | 119 | 119 | 119 | 119 |
Shares Change (YoY) | -0.17% | - | - | - | - |
EPS (Basic) | 36.22 | 21.79 | 28.46 | 16.44 | -66.47 |
EPS (Diluted) | 36.22 | 21.79 | 28.46 | 16.44 | -66.47 |
EPS Growth | 66.23% | -23.45% | 73.09% | - | - |
Free Cash Flow | -3,147 | -7,686 | 636 | 2,126 | -3,131 |
Free Cash Flow Per Share | -26.57 | -64.78 | 5.36 | 17.92 | -26.39 |
Dividend Per Share | - | 6.000 | 6.000 | 4.000 | 2.000 |
Dividend Growth | - | - | 50.00% | 100.00% | - |
Gross Margin | 80.53% | 79.65% | 79.31% | 78.18% | 77.38% |
Operating Margin | 3.78% | 3.02% | 5.33% | 0.80% | -38.86% |
Profit Margin | 7.62% | 4.91% | 6.33% | 4.46% | -27.56% |
Free Cash Flow Margin | -5.59% | -14.61% | 1.19% | 4.86% | -10.94% |
EBITDA | 4,100 | 3,574 | 5,358 | 3,061 | -8,151 |
EBITDA Margin | 7.29% | 6.79% | 10.05% | 6.99% | -28.48% |
D&A For EBITDA | 1,972 | 1,983 | 2,517 | 2,712 | 2,970 |
EBIT | 2,128 | 1,591 | 2,841 | 349 | -11,121 |
EBIT Margin | 3.78% | 3.02% | 5.33% | 0.80% | -38.86% |
Effective Tax Rate | - | 1.41% | 2.68% | 1.96% | - |