ROYAL HOTEL, The Current Fiscal Year Net Income Revised Upward to an Unexpected 100% Increase

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Fri Feb 14, 2025 4:30 pm JST Earnings

9713 THE ROYAL HOTEL,LIMITED 【J-GAAP】

Earnings Report

THE ROYAL HOTEL,LIMITED <9713> [TSE Std] announced its financial results after the market closed on February 14th (16:30). The consolidated net income for the cumulative third quarter of the fiscal year ending March 2025 (April to December) surged 2.8 times that of the same period last year, reaching 1.84 billion yen.

In addition, the full-year consolidated net income has been revised upward 18 times, from the previous forecast of 0.1 billion yen to 1.8 billion yen (compared to 0.9 billion yen in the previous period), turning to a 99.8% increase in the consolidated net income outlook.

Based on the full-year plan announced by the company after the upward revision, our estimate of the consolidated net income for the October to March period (2H) is expected to increase 4.0 times, from the previous forecast of 0.57 billion yen to 2.27 billion yen (compared to 0.98 billion yen in the same period of the previous year), turning to a 2.3 times increase in the consolidated net income outlook.

In the most recent three-month period, from October to December (3Q), the consolidated net income surged 3.1 times that of the same period last year, reaching 2.31 billion yen. The operating profit margin rose from 11.1% in the same period last year to 13.6%.

Kabutan News

Actual Results

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Dec, 2022	19,183	-2,385	-1,503	-1,588	-155.1	ー	Feb 8, 2023	J-GAAP
Apr - Dec, 2023	15,466	635	674	662	43.4	114.8	Feb 7, 2024	J-GAAP
Apr - Dec, 2024	18,267	776	807	1,845	120.8	100.9	Feb 14, 2025	J-GAAP
YoY	+18.1%	+22.2%	+19.7%	+178.7%	+178.4%

Guidance Update

Second Half Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2024 Prev	13,027	1,039	608	573	37.5	5	Nov 11, 2024	J-GAAP
Oct - Mar, 2024 New	15,027	1,239	1,108	2,273	148.8	5	Feb 14, 2025	J-GAAP
Revision Rate	+15.4%	+19.2%	+82.2%	+296.7%	+296.5%

Full Year Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2025 Prev	23,100	700	300	100	6.6	5	May 13, 2024	J-GAAP
Mar, 2025 New	25,100	900	800	1,800	117.9	5	Feb 14, 2025	J-GAAP
Revision Rate	+8.7%	+28.6%	+166.7%	+1,700.0%	+1,699.2%

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	15,027	1,239	1,108	2,273	148.8	5	Feb 14, 2025	J-GAAP
YoY	+33.8%	+109.3%	+86.5%	+131.7%	+147.2%

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	25,100	900	800	1,800	117.9	5	Feb 14, 2025	J-GAAP
YoY	+21.4%	+61.6%	+36.3%	+99.8%	+113.1%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
Oct - Dec, 2024	8,194	1,115	1,115	2,318	151.8	13.6	Feb 14, 2025	J-GAAP
YoY	+35.9%	+66.4%	+63.7%	+212.4%	+212.1%