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ROYAL HOTEL, Last Fiscal Year's Ordinary Profit Exceeds Expectations, 1% Increase in The Current Fiscal Year, Increased Previous Year's Dividend by 1 Yen, Plan to Continue the 6 Yen Policy This Fiscal Year as Well

Thu May 14, 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 May 14th (16:30). The consolidated ordinary profit for the fiscal year ended March 2026 expanded to 49.4% from the previous period to 1.18 billion yen, exceeding the previous forecast of 0.90 billion yen. For the fiscal year ending March 2027, the consolidated ordinary profit is nearly flat with a slight increase of 0.9% to 1.20 billion yen. This will be the third consecutive term of revenue and profit growth.

At the same time, the company increased the annual dividend for the previous term from 5 yen to 6 yen (compared to 5 yen in the prior term), and has decided to continue with a dividend of 6 yen for the current term as well.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary loss expanded to a loss of 0.72 billion yen (compared to a loss of 0.01 billion yen in the same period last year). The operating profit/loss margin drastically worsened from 2.0% in the same period last year to -10.3%.

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Actual Results

Historical Performance
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 29,273 1,162 1,189 1,169 70.0 6 May 14, 2026 J-GAAP
YoY +16.3% +27.4% +49.4% -32.7% -36.0%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2026 Guidance 29,200 900 900 600 34.8 5 Aug 4, 2025 J-GAAP
Mar, 2026 Results 29,273 1,162 1,189 1,169 70.0 6 May 14, 2026 J-GAAP
Revision Rate +0.3% +29.1% +32.1% +94.8% +100.8%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 13,720 500 530 398 26.1 0 Nov 14, 2025 J-GAAP
Apr - Sep, 2026 Guidance 14,900 -100 -100 -200 -13.1 0 May 14, 2026 J-GAAP
YoY +8.6% － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 25,164 912 796 1,737 109.3 5 May 14, 2025 J-GAAP
Mar, 2026 29,273 1,162 1,189 1,169 70.0 6 May 14, 2026 J-GAAP
Mar, 2027 Guidance 32,000 1,200 1,200 900 58.9 6 May 14, 2026 J-GAAP
YoY +9.3% +3.3% +0.9% -23.0% -15.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Jan - Mar, 2026 6,853 -706 -728 -662 -39.6 -10.3 May 14, 2026 J-GAAP
YoY -0.6% － -6,518.2% -513.0% -483.4%

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