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WASHINGTON HOTEL, Ordinary Profit Forecast for the Fiscal Year Revised Upward by 21%, Dividend Revised Upward by 4 Yen

Thu Aug 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 August 14th (15:30). The ordinary profit (non-consolidated) for the first quarter of the fiscal year ending March 2026 (April to June) surged 3.8 times that of the same period last year, reaching 0.89 billion yen.

In addition, the full-year forecast for ordinary profit has been revised upward 20.6%, from the previous forecast of 2.04 billion yen to 2.46 billion yen (compared to 1.75 billion yen in the previous period), increasing the growth rate from 16.2% to 40.2%.

Furthermore, The company continued to decline to disclose its earnings forecast for April to September (first half).

In light of the strong performance, the company has increased its planned year-end lump-sum dividend for the current fiscal year from the original plan of 22 yen to 26 yen (compared to 20 yen in the previous period).

In the most recent three-month period, from April to June (1Q), the operating profit margin drastically improved from 7.1% in the same period last year to 17.2%.

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Actual Results

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 4,444 478 393 380 31.5 64.0 Aug 14, 2023 J-GAAP
Apr - Jun, 2024 4,897 346 237 229 19.0 37.0 Aug 14, 2024 J-GAAP
Apr - Jun, 2025 6,049 1,043 892 883 73.5 ー Aug 14, 2025 J-GAAP
YoY +23.5% +201.4% +276.4% +285.6% +286.3%

Guidance Update

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2026 Prev 22,900 2,640 2,040 2,010 167.6 22 May 14, 2025 J-GAAP
Mar, 2026 New 23,500 3,050 2,460 2,420 201.8 26 Aug 14, 2025 J-GAAP
Revision Rate +2.6% +15.5% +20.6% +20.4% +20.4%

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 23,500 3,050 2,460 2,420 201.8 26 Aug 14, 2025 J-GAAP
YoY +10.1% +36.2% +40.2% +20.1% +20.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Apr - Jun, 2025 6,049 1,043 892 883 73.5 17.2 Aug 14, 2025 J-GAAP
YoY +23.5% +201.4% +276.4% +285.6% +286.3%

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