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KYOTO HOTEL, First Half Ordinary Profit Decreases by 5%, Jul-Sep Ordinary Profit Loss Widens

Fri Nov 7, 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 November 7th (16:00). The ordinary profit (non-consolidated) for the cumulative second quarter of the fiscal year ending March 2026 (April to September) decreased 4.7% from the same period last year to 225 million yen. Progress toward the full-year plan of 600 million yen was 37.5%, almost the same as the same period of the previous year of 34.9%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the October to March period (second half) is expected to decrease 14.8% from the same period last year to 375 million yen.

In the most recent three-month period, from July to September (2Q), the ordinary loss expanded to a loss of 136 million yen (compared to a loss of 78 million yen in the same period last year). The operating profit/loss margin worsened from -2.0% in the same period last year to -4.5%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Sep, 2023 4,234 351 280 271 20.9 34.7 Nov 9, 2023 J-GAAP
Apr - Sep, 2024 4,274 312 236 222 16.8 34.9 Nov 11, 2024 J-GAAP
Apr - Sep, 2025 4,461 319 225 217 16.4 37.5 Nov 7, 2025 J-GAAP
YoY +4.4% +2.2% -4.7% -2.3% -2.6%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 Guidance ー ー ー ー － － May 13, 2025 J-GAAP
Apr - Sep, 2025 Results 4,461 319 225 217 16.4 － Nov 7, 2025 J-GAAP
Revision Rate － － － － －

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 5,084 604 440 549 43.2 3 May 13, 2025 J-GAAP
Oct - Mar, 2025 Guidance 5,039 531 375 383 29.6 3 Nov 7, 2025 J-GAAP
YoY -0.9% -12.1% -14.8% -30.2% -31.4%

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
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
Apr - Jun, 2025 2,545 405 361 326 26.2 15.9 Aug 7, 2025 J-GAAP
Jul - Sep, 2025 1,916 -86 -136 -109 -8.2 -4.5 Nov 7, 2025 J-GAAP
YoY +0.6% -120.5% -74.4% -113.7% -113.0%

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