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WASHINGTON HOTEL, First Half Ordinary Profit Increases by 2.7 times, Jul-Sep Ordinary Profit Increases by 2.1 times

Fri Nov 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 November 14th (15:30). The ordinary profit (non-consolidated) for the cumulative second quarter of the fiscal year ending March 2026 (April to September) surged 2.7 times that of the same period last year, reaching 1.72 billion yen. Progress toward the full-year plan of 2.46 billion yen was 70.0%, also surpassing the five-year average of 49.1%.

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 drop 33.7% from the same period last year to 0.73 billion yen.

In the most recent three-month period, from July to September (2Q), the ordinary profit surged 2.1 times that of the same period last year, reaching 0.82 billion yen. The operating profit margin drastically improved from 9.8% in the same period last year to 16.0%.

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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 8,915 808 614 590 49.0 65.5 Nov 14, 2023 J-GAAP
Apr - Sep, 2024 10,129 859 641 741 61.5 36.5 Nov 14, 2024 J-GAAP
Apr - Sep, 2025 12,057 2,002 1,721 1,703 141.7 70.0 Nov 14, 2025 J-GAAP
YoY +19.0% +133.1% +168.5% +129.8% +130.6%

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 － 0 May 14, 2025 J-GAAP
Apr - Sep, 2025 Results 12,057 2,002 1,721 1,703 141.7 0 Nov 14, 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 11,218 1,381 1,114 1,274 105.7 20 May 14, 2025 J-GAAP
Oct - Mar, 2025 Guidance 11,443 1,048 739 717 59.8 26 Nov 14, 2025 J-GAAP
YoY +2.0% -24.1% -33.7% -43.7% -43.4%

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
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
Jul - Sep, 2025 6,008 959 829 820 68.2 16.0 Nov 14, 2025 J-GAAP
YoY +14.8% +86.9% +105.2% +60.2% +60.7%

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