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KYOTO HOTEL, 11% Decrease in Ordinary Profit for The Current Fiscal Year

Tue May 13, 2025 4:00 pm JST Earnings

9723 THE KYOTO HOTEL, LTD. 【J-GAAP】

Earnings Report

THE KYOTO HOTEL, LTD. <9723> [TSE Std] announced its financial results after the market closed on May 13th (16:00). The ordinary profit (non-consolidated) for the fiscal year ending March 2025 decreased 16.2% from the previous period to 676 million yen. For the fiscal year ending March 2026, the ordinary profit is expected to decrease by 11.2% from the previous period to 600 million yen.

In the most recent three-month period, from January to March (4Q), the ordinary profit/loss turned to a loss of 108 million yen (compared to a profit of 35 million yen in the same period last year). The operating profit margin worsened from 3.4% in the same period last year to 0.9%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 7,350 -29 79 62 5.2 0 May 10, 2023 J-GAAP
Mar, 2024 9,138 953 807 934 74.2 5 May 14, 2024 J-GAAP
Mar, 2025 9,358 916 676 771 60.6 3 May 13, 2025 J-GAAP
YoY +2.4% -3.9% -16.2% -17.5% -18.2%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 9,300 880 600 650 53.9 3 Feb 12, 2025 J-GAAP
Mar, 2025 Results 9,358 916 676 771 60.6 3 May 13, 2025 J-GAAP
Revision Rate +0.6% +4.1% +12.7% +18.6% +12.5%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 4,274 312 236 222 16.8 － Nov 11, 2024 J-GAAP
Apr - Sep, 2025 Guidance ー ー ー ー － － May 13, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 9,138 953 807 934 74.2 5 May 14, 2024 J-GAAP
Mar, 2025 9,358 916 676 771 60.6 3 May 13, 2025 J-GAAP
Mar, 2026 Guidance 9,500 850 600 600 46.4 3 May 13, 2025 J-GAAP
YoY +1.5% -7.2% -11.2% -22.2% -23.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 2,205 75 35 174 13.8 3.4 May 14, 2024 J-GAAP
Apr - Jun, 2024 2,369 351 314 273 21.8 14.8 Aug 13, 2024 J-GAAP
Jul - Sep, 2024 1,905 -39 -78 -51 -3.9 -2.0 Nov 11, 2024 J-GAAP
Oct - Dec, 2024 2,816 583 548 627 50.2 20.7 Feb 12, 2025 J-GAAP
Jan - Mar, 2025 2,268 21 -108 -78 -6.1 0.9 May 13, 2025 J-GAAP
YoY +2.9% -72.0% － － －

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