The Royal Hotel, Limited (TYO:9713)
Japan · Delayed Price · Currency is JPY 902.00
+2.00 (0.22%)
Aug 24, 2026, 3:18 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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
| 29,632 | 29,273 | 25,164 | 20,668 | 26,397 | 16,465 | |
Revenue Growth | 8.83% | 16.33% | 21.75% | -21.70% | 60.32% | 5.29% |
Cost of Revenue | 4,225 | 4,320 | 4,088 | 3,609 | 5,722 | 3,994 |
Gross Profit | 25,407 | 24,953 | 21,076 | 17,059 | 20,675 | 12,471 |
Selling, General & Admin | 23,944 | 23,273 | 19,782 | 16,501 | 22,253 | 19,241 |
Operating Expenses | 24,462 | 23,791 | 20,163 | 16,501 | 23,661 | 20,688 |
Operating Income | 945 | 1,162 | 913 | 558 | -2,986 | -8,217 |
Interest Expense | -6 | -7 | -3 | - | -346 | -324 |
Interest & Investment Income | 29 | 25 | 7 | 10 | 8 | 8 |
Other Non Operating Income (Expenses) | 4 | 9 | -121 | 20 | 1,193 | 3,982 |
EBT Excluding Unusual Items | 972 | 1,189 | 796 | 588 | -2,131 | -4,551 |
Gain (Loss) on Sale of Investments | - | - | 1,481 | 104 | -2 | 10 |
Gain (Loss) on Sale of Assets | - | - | - | - | 15,576 | - |
Asset Writedown | -106 | -92 | -219 | -136 | -115 | -259 |
Other Unusual Items | -1 | -1 | -1 | -1 | -1 | - |
Pretax Income | 865 | 1,096 | 2,057 | 555 | 13,327 | -4,800 |
Income Tax Expense | -156 | -87 | 221 | -346 | 12 | 11 |
Earnings From Continuing Operations | 1,021 | 1,183 | 1,836 | 901 | 13,315 | -4,811 |
Minority Interest in Earnings | 42 | -14 | -99 | - | - | - |
Net Income | 1,063 | 1,169 | 1,737 | 901 | 13,315 | -4,811 |
Preferred Dividends & Other Adjustments | 101 | 101 | 68 | 56 | - | - |
Net Income to Common | 962 | 1,068 | 1,669 | 845 | 13,315 | -4,811 |
Net Income Growth | -58.23% | -36.01% | 97.52% | -93.65% | - | - |
Shares Outstanding (Basic) | 15 | 15 | 15 | 15 | 11 | 10 |
Shares Outstanding (Diluted) | 19 | 19 | 19 | 19 | 14 | 10 |
Shares Change | -4.55% | - | - | 32.60% | 39.10% | - |
EPS (Basic) | 62.99 | 69.93 | 109.28 | 55.33 | 1252.70 | -469.73 |
EPS (Diluted) | 56.27 | 61.88 | 91.95 | 47.69 | 934.58 | -469.73 |
EPS Growth | -53.03% | -32.70% | 92.79% | -94.90% | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | - | 1,277 | 687 | -2,053 | -398 | -4,964 |
Free Cash Flow Per Share | - | 67.60 | 36.37 | -108.68 | -27.94 | -484.67 |
Dividend Per Share | 6.000 | 6.000 | 5.000 | 5.000 | - | - |
Dividend Growth | 20.00% | 20.00% | 0% | - | - | - |
Gross Margin | 85.74% | 85.24% | 83.75% | 82.54% | 78.32% | 75.74% |
Operating Margin | 3.19% | 3.97% | 3.63% | 2.70% | -11.31% | -49.91% |
Profit Margin | 3.25% | 3.65% | 6.63% | 4.09% | 50.44% | -29.22% |
Free Cash Flow Margin | - | 4.36% | 2.73% | -9.93% | -1.51% | -30.15% |
EBITDA | 1,497 | 1,680 | 1,294 | 801 | -1,578 | -6,770 |
EBITDA Margin | 5.05% | 5.74% | 5.14% | 3.88% | -5.98% | -41.12% |
D&A For EBITDA | 552.25 | 518 | 381 | 243 | 1,408 | 1,447 |
EBIT | 945 | 1,162 | 913 | 558 | -2,986 | -8,217 |
EBIT Margin | 3.19% | 3.97% | 3.63% | 2.70% | -11.31% | -49.91% |
Effective Tax Rate | - | - | 10.74% | - | 0.09% | - |