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ROYAL HOTEL, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 2.4 times, Exceeds Full-Year Plan

Thu Feb 12, 2026 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 February 12th (16:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) surged 2.4 times that of the same period last year, reaching 1.91 billion yen. Progress toward the full-year plan of 0.90 billion yen is 213.0%, already exceeding the target and also exceeding the same period of the previous year of 101.4%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary loss for the January to March period (4Q) is expected to expand to a loss of 1.01 billion yen (compared to a loss of 0.01 billion yen in the same period last year). However, if the fourth-quarter performance remains at the same level as the first three quarters, the full-year plan may be increased.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 24.4% from the same period last year, reaching 1.38 billion yen. The operating profit margin rose from 13.6% in the same period last year to 15.7%.

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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 15,466 635 674 662 43.4 114.8 Feb 7, 2024 J-GAAP
Apr - Dec, 2024 18,267 776 807 1,845 120.8 101.4 Feb 14, 2025 J-GAAP
Apr - Dec, 2025 22,420 1,868 1,917 1,831 119.9 213.0 Feb 12, 2026 J-GAAP
YoY +22.7% +140.7% +137.5% -0.8% -0.8%

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 15,091 1,251 1,104 2,210 139.0 5 May 14, 2025 J-GAAP
Oct - Mar, 2025 Guidance 15,480 400 370 202 11.7 5 Nov 14, 2025 J-GAAP
YoY +2.6% -68.0% -66.5% -90.9% -91.6%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 20,668 557 587 901 55.3 5 May 13, 2024 J-GAAP
Mar, 2025 25,164 912 796 1,737 109.3 5 May 14, 2025 J-GAAP
Mar, 2026 Guidance 29,200 900 900 600 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
Oct - Dec, 2024 8,194 1,115 1,115 2,318 151.8 13.6 Feb 14, 2025 J-GAAP
Jan - Mar, 2025 6,897 136 -11 -108 -6.8 2.0 May 14, 2025 J-GAAP
Apr - Jun, 2025 7,259 675 692 469 30.7 9.3 Aug 4, 2025 J-GAAP
Jul - Sep, 2025 6,461 -175 -162 -71 -4.7 -2.7 Nov 14, 2025 J-GAAP
Oct - Dec, 2025 8,700 1,368 1,387 1,433 93.8 15.7 Feb 12, 2026 J-GAAP
YoY +6.2% +22.7% +24.4% -38.2% -38.2%

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