The Royal Hotel, Limited (TYO:9713)
Japan
· Delayed Price · Currency is JPY 1,050.00
+30.00 (2.94%)
Apr 25, 2025, 3:30 PM JST
The Royal 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 | 23,469 | 20,668 | 26,397 | 16,465 | 15,638 | 37,601 | Upgrade
|
| Revenue Growth (YoY) | 3.48% | -21.70% | 60.32% | 5.29% | -58.41% | -8.03% | Upgrade
|
| Cost of Revenue | 3,990 | 3,609 | 5,722 | 3,994 | 4,004 | 9,412 | Upgrade
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| Gross Profit | 19,479 | 17,059 | 20,675 | 12,471 | 11,634 | 28,189 | Upgrade
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| Selling, General & Admin | 18,779 | 16,501 | 22,253 | 19,241 | 19,947 | 26,921 | Upgrade
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| Operating Expenses | 18,779 | 16,501 | 23,661 | 20,688 | 21,427 | 28,445 | Upgrade
|
| Operating Income | 700 | 558 | -2,986 | -8,217 | -9,793 | -256 | Upgrade
|
| Interest Expense | -1 | - | -346 | -324 | -261 | -246 | Upgrade
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| Interest & Investment Income | 5 | 10 | 8 | 8 | 7 | 8 | Upgrade
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| Other Non Operating Income (Expenses) | 17 | 20 | 1,193 | 3,982 | 3,131 | 29 | Upgrade
|
| EBT Excluding Unusual Items | 721 | 588 | -2,131 | -4,551 | -6,916 | -465 | Upgrade
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| Gain (Loss) on Sale of Investments | 1,481 | 104 | -2 | 10 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | 15,576 | - | - | - | Upgrade
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| Asset Writedown | -201 | -136 | -115 | -259 | -185 | -458 | Upgrade
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| Other Unusual Items | - | -1 | -1 | - | -1 | 96 | Upgrade
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| Pretax Income | 2,001 | 555 | 13,327 | -4,800 | -7,102 | -827 | Upgrade
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| Income Tax Expense | -158 | -346 | 12 | 11 | 2,278 | -1,526 | Upgrade
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| Earnings From Continuing Operations | 2,159 | 901 | 13,315 | -4,811 | -9,380 | 699 | Upgrade
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| Minority Interest in Earnings | -75 | - | - | - | 46 | 28 | Upgrade
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| Net Income | 2,084 | 901 | 13,315 | -4,811 | -9,334 | 727 | Upgrade
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| Preferred Dividends & Other Adjustments | 56 | 56 | - | - | - | - | Upgrade
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| Net Income to Common | 2,028 | 845 | 13,315 | -4,811 | -9,334 | 727 | Upgrade
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| Net Income Growth | -86.61% | -93.23% | - | - | - | -75.00% | Upgrade
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| Shares Outstanding (Basic) | 15 | 15 | 11 | 10 | 10 | 10 | Upgrade
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| Shares Outstanding (Diluted) | 19 | 19 | 14 | 10 | 10 | 19 | Upgrade
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| Shares Change (YoY) | -8.90% | 32.60% | 39.10% | - | -45.54% | 5.41% | Upgrade
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| EPS (Basic) | 132.79 | 55.33 | 1252.70 | -469.73 | -911.35 | 70.98 | Upgrade
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| EPS (Diluted) | 110.29 | 47.69 | 934.58 | -469.73 | -911.35 | 38.68 | Upgrade
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| EPS Growth | -85.31% | -94.90% | - | - | - | -76.27% | Upgrade
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| Free Cash Flow | - | -2,053 | -398 | -4,964 | -5,224 | -268 | Upgrade
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| Free Cash Flow Per Share | - | -108.68 | -27.94 | -484.67 | -510.06 | -14.25 | Upgrade
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| Dividend Per Share | 5.000 | 5.000 | - | - | - | - | Upgrade
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| Gross Margin | 83.00% | 82.54% | 78.32% | 75.74% | 74.40% | 74.97% | Upgrade
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| Operating Margin | 2.98% | 2.70% | -11.31% | -49.91% | -62.62% | -0.68% | Upgrade
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| Profit Margin | 8.64% | 4.09% | 50.44% | -29.22% | -59.69% | 1.93% | Upgrade
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| Free Cash Flow Margin | - | -9.93% | -1.51% | -30.15% | -33.41% | -0.71% | Upgrade
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| EBITDA | 69.25 | 801 | -1,578 | -6,770 | -8,313 | 1,268 | Upgrade
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| EBITDA Margin | 0.29% | 3.88% | -5.98% | -41.12% | -53.16% | 3.37% | Upgrade
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| D&A For EBITDA | -630.75 | 243 | 1,408 | 1,447 | 1,480 | 1,524 | Upgrade
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| EBIT | 700 | 558 | -2,986 | -8,217 | -9,793 | -256 | Upgrade
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| EBIT Margin | 2.98% | 2.70% | -11.31% | -49.91% | -62.62% | -0.68% | Upgrade
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| Effective Tax Rate | - | - | 0.09% | - | - | - | Upgrade
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Updated Feb 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.