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WASHINGTON HOTEL, 16% Increase in Ordinary Profit for The Current Fiscal Year, Dividend Raised by 2 yen

Wed May 14, 2025 3:30 pm JST Earnings

4691 WASHINGTON HOTEL CORPORATION 【J-GAAP】

Earnings Report

WASHINGTON HOTEL CORPORATION <4691> [TSE Std] announced its financial results after the market closed on May 14th (15:30). The ordinary profit (non-consolidated) for the fiscal year ending March 2025 expanded 87.3% from the previous period to 1.75 billion yen. For the fiscal year ending March 2026, the ordinary profit is expected to grow by 16.2% to 2.04 billion yen. This will be the fifth consecutive term of revenue growth.

At the same time, the company has decided to increase the dividend this fiscal year to 22 yen, an increase of 2 yen from the previous fiscal year.

In the most recent three-month period, from January to March (4Q), the ordinary profit/loss turned to a profit of 0.04 billion yen (compared to a loss of 0.19 billion yen in the same period last year). The operating profit margin improved from 1.3% in the same period last year to 3.7%.

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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 17,532 2,989 2,815 3,215 266.6 0 May 12, 2023 J-GAAP
Mar, 2024 18,294 1,490 937 835 69.3 10 May 14, 2024 J-GAAP
Mar, 2025 21,347 2,240 1,755 2,015 167.1 20 May 14, 2025 J-GAAP
YoY +16.7% +50.3% +87.3% +141.3% +141.2%

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 21,350 2,200 1,720 1,770 147.2 20 Feb 14, 2025 J-GAAP
Mar, 2025 Results 21,347 2,240 1,755 2,015 167.1 20 May 14, 2025 J-GAAP
Revision Rate 0.0% +1.8% +2.0% +13.8% +13.6%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 10,129 859 641 741 61.5 0 Nov 14, 2024 J-GAAP
Apr - Sep, 2025 Guidance ー ー ー ー － 0 May 14, 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 18,294 1,490 937 835 69.3 10 May 14, 2024 J-GAAP
Mar, 2025 21,347 2,240 1,755 2,015 167.1 20 May 14, 2025 J-GAAP
Mar, 2026 Guidance 22,900 2,640 2,040 2,010 167.6 22 May 14, 2025 J-GAAP
YoY +7.3% +17.9% +16.2% -0.2% +0.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 4,300 54 -198 -268 -22.2 1.3 May 14, 2024 J-GAAP
Apr - Jun, 2024 4,897 346 237 229 19.0 7.1 Aug 14, 2024 J-GAAP
Jul - Sep, 2024 5,232 513 404 512 42.5 9.8 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 6,193 1,196 1,069 969 80.4 19.3 Feb 14, 2025 J-GAAP
Jan - Mar, 2025 5,025 185 45 305 25.3 3.7 May 14, 2025 J-GAAP
YoY +16.9% +242.6% － － －

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