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ROYAL HOTEL, Net Income Forecast for the Fiscal Year Revised Upward by 50%

Mon Aug 4, 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 August 4th (16:30). The consolidated net income/loss for the first quarter of the fiscal year ending March 2026 (April to June) turned into a profit of 0.46 billion yen (compared to a loss of 0.16 billion yen in the same period last year).

In addition, the full-year forecast for consolidated net income has been revised upward 50.0%, from the previous forecast of 0.40 billion yen to 0.60 billion yen (compared to 1.73 billion yen in the previous period), and the declining rate is expected to decrease from 77.0% to 65.5%.

Furthermore, the April to September period (first half) consolidated net income forecast remains unchanged from the estimate of profit of 0.10 billion yen(compared to a loss of 0.47 billion yen in the previous period).

In the most recent three-month period, from April to June (1Q), the operating profit/loss margin drastically improved from -1.0% in the same period last year to 9.3%.

Kabutan News

Actual Performance and Financial Trends

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Progress Rate
vs. First Half
Announce Accounting
Standards
Apr - Jun, 2023
4,683M 4M 36M -20M -1.3 Aug 2, 2023 J-GAAP
Apr - Jun, 2024
5,195M -52M -27M -165M -10.8 Aug 2, 2024 J-GAAP
Apr - Jun, 2025
7,259M 675M 692M 469M 30.7 230.7% Aug 4, 2025 J-GAAP
YoY +39.7%

Guidance Update

Full Year Update
Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Adj.
Dividend
Announce Accounting
Standards
Mar, 2026 Prev 29,200M 900M 900M 400M 21.7 5 May 14, 2025 J-GAAP
Mar, 2026 New 29,200M 900M 900M 600M 34.8 5 Aug 4, 2025 J-GAAP
Revision Rate 0.0% 0.0% 0.0% +50.0% +60.2%

Current Period Guidance

First Half Results
Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Adj.
Dividend
Announce Accounting
Standards
Apr - Sep, 2024
10,073M -339M -308M -473M -31.0 0 Nov 11, 2024 J-GAAP
Guidance
Apr - Sep, 2025
13,800M 300M 300M 100M 6.6 0 May 14, 2025 J-GAAP
YoY +37.0%
Current Period Guidance
Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Adj.
Dividend
Announce Accounting
Standards
Mar, 2024
20,668M 557M 587M 901M 55.3 5 May 13, 2024 J-GAAP
Mar, 2025
25,164M 912M 796M 1,737M 109.3 5 May 14, 2025 J-GAAP
Guidance
Mar, 2026
29,200M 900M 900M 600M 34.8 5 Aug 4, 2025 J-GAAP
YoY +16.0% -1.3% +13.1% -65.5% -68.1%

Quarterly Results

Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Operating
Profit Margin
Announce Accounting
Standards
Apr - Jun, 2024
5,195M -52M -27M -165M -10.8 -1.0% Aug 2, 2024 J-GAAP
Jul - Sep, 2024
4,878M -287M -281M -308M -20.2 -5.9% Nov 11, 2024 J-GAAP
Oct - Dec, 2024
8,194M 1,115M 1,115M 2,318M 151.8 13.6% Feb 14, 2025 J-GAAP
Jan - Mar, 2025
6,897M 136M -11M -108M -6.8 2.0% May 14, 2025 J-GAAP
Apr - Jun, 2025
7,259M 675M 692M 469M 30.7 9.3% Aug 4, 2025 J-GAAP
YoY +39.7%