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KYOTO HOTEL, Ordinary Profit Forecast for the Fiscal Year Revised Upward to an Unexpected 18% Increase

Thu Feb 12, 2026 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 February 12th (16:00). The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending March 2026 (April to December) increased 9.6% from the same period last year, reaching 859 million yen.

In addition, the full-year forecast for ordinary profit has been revised upward 33.3%, from the previous forecast of 600 million yen to 800 million yen (compared to 676 million yen in the previous period), turning to an 18.3% increase in the ordinary profit outlook.

Based on the full-year plan announced by the company after the upward revision, our estimate of the ordinary profit for the October to March period (second half) is expected to increase 53.3%, from the previous forecast of 375 million yen to 575 million yen (compared to 440 million yen in the same period of the previous year), turning to a 30.7% increase in the ordinary profit outlook.

In the most recent three-month period, from October to December (3Q), the ordinary profit grew 15.7% from the same period last year, reaching 634 million yen. The operating profit margin rose from 20.7% in the same period last year to 22.9%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Dec, 2023 6,933 878 772 760 60.5 95.7 Feb 14, 2024 J-GAAP
Apr - Dec, 2024 7,090 895 784 849 67.9 116.0 Feb 12, 2025 J-GAAP
Apr - Dec, 2025 7,429 999 859 1,125 90.8 107.4 Feb 12, 2026 J-GAAP
YoY +4.8% +11.6% +9.6% +32.5% +33.7%

Guidance Update

Second Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2025 Prev 5,039 531 375 383 29.6 3 Nov 7, 2025 J-GAAP
Oct - Mar, 2025 New 5,139 681 575 583 45.9 3 Feb 12, 2026 J-GAAP
Revision Rate +2.0% +28.2% +53.3% +52.2% +54.9%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2026 Prev 9,500 850 600 600 46.4 3 May 13, 2025 J-GAAP
Mar, 2026 New 9,600 1,000 800 800 63.0 3 Feb 12, 2026 J-GAAP
Revision Rate +1.1% +17.6% +33.3% +33.3% +35.7%

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 5,139 681 575 583 45.9 3 Feb 12, 2026 J-GAAP
YoY +1.1% +12.7% +30.7% +6.2% +6.3%

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 9,600 1,000 800 800 63.0 3 Feb 12, 2026 J-GAAP
YoY +2.6% +9.2% +18.3% +3.8% +3.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Oct - Dec, 2025 2,968 680 634 908 73.3 22.9 Feb 12, 2026 J-GAAP
YoY +5.4% +16.6% +15.7% +44.8% +46.1%

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