THE ROYAL HOTEL,LIMITED, First Half Ordinary Profit Loss Widens

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

Mon Nov 11, 2024 4:30 pm JST Earnings

9713 THE ROYAL HOTEL,LIMITED 【J-GAAP】

Earnings Report

THE ROYAL HOTEL,LIMITED <9713> [TSE-S] announced its financial results after the market closed on November 11th (16:30). The consolidated ordinary loss for the cumulative second quarter of the fiscal year ending March 2025 (April to September) expanded to a loss of 308 million yen (compared to a loss of 7 million yen in the same period last year), further increasing the deficit beyond the forecast of a loss of 200 million yen.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to March period (second half) is expected to grow by 2.4% from the same period last year, reaching 608 million yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary loss expanded to a loss of 281 million yen (compared to a loss of 43 million yen in the same period last year). The operating profit/loss margin drastically worsened from -0.8% in the same period last year to -5.9%.

Kabutan News

Actual Results

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Sep, 2022	11,149	-2,492	-1,783	-1,807	-176.4	ー	Nov 11, 2022	J-GAAP
Apr - Sep, 2023	9,435	-35	-7	-80	-5.3	ー	Nov 13, 2023	J-GAAP
Apr - Sep, 2024	10,073	-339	-308	-473	-31.0	ー	Nov 11, 2024	J-GAAP
YoY	+6.8%	-868.6%	-4,300.0%	-491.2%	-488.2%

First Half Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Apr - Sep, 2024 Guidance	10,600	0	-200	-300	-19.6	0	May 13, 2024	J-GAAP
Apr - Sep, 2024 Results	10,073	-339	-308	-473	-31.0	0	Nov 11, 2024	J-GAAP
Revision Rate	-5.0%	－	-54.0%	-57.7%	-57.8%

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2023	11,233	592	594	981	60.2	5	May 13, 2024	J-GAAP
Oct - Mar, 2024 Guidance	13,027	1,039	608	573	37.5	5	Nov 11, 2024	J-GAAP
YoY	+16.0%	+75.5%	+2.4%	-41.6%	-37.7%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	26,397	-2,986	-2,129	13,315	1,252.8	0	May 12, 2023	J-GAAP
Mar, 2024	20,668	557	587	901	55.3	5	May 13, 2024	J-GAAP
Mar, 2025 Guidance	23,100	700	300	100	6.6	5	May 13, 2024	J-GAAP
YoY	+11.8%	+25.7%	-48.9%	-88.9%	-88.2%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	4,752	-39	-43	-60	-4.0	-0.8	Nov 13, 2023	J-GAAP
Oct - Dec, 2023	6,031	670	681	742	48.6	11.1	Feb 7, 2024	J-GAAP
Jan - Mar, 2024	5,202	-78	-87	239	14.7	-1.5	May 13, 2024	J-GAAP
Apr - Jun, 2024	5,195	-52	-27	-165	-10.8	-1.0	Aug 2, 2024	J-GAAP
Jul - Sep, 2024	4,878	-287	-281	-308	-20.2	-5.9	Nov 11, 2024	J-GAAP
YoY	+2.7%	-635.9%	-553.5%	-413.3%	-411.1%