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Imperial Hotel, The Current Fiscal Year Net Income Revised Upward by 39%

Tue Mar 25, 2025 2:00 pm JST Revision

9708 Imperial Hotel, Ltd. 【J-GAAP】

Guidance Update Report

Imperial Hotel, Ltd. <9708> [TSE Std] announced a performance revision in the afternoon session on March 25th (14:00). The consolidated net income for the fiscal year ending March 2025 has been revised upward 38.9%, from the previous forecast of 1.8 billion yen to 2.5 billion yen (compared to 3.37 billion yen in the previous period), and the declining rate is expected to decrease from 46.7% to 26.0%.

Based on the upwardly revised full-year plan announced by the company, our calculation indicates that the October to March period (2H) consolidated net income has been revised upward 45.5%, from the previous forecast of 1.54 billion yen to 2.24 billion yen (compared to 2.45 billion yen in the same period of the previous year), and the declining rate is expected to decrease from 37.1% to 8.6%.

Kabutan News

Guidance Update

Second Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 Prev 28,261 1,428 1,573 1,540 13.0 4 Oct 30, 2024 J-GAAP
Oct - Mar, 2024 New 28,261 1,428 1,673 2,240 18.9 4 Mar 25, 2025 J-GAAP
Revision Rate 0.0% 0.0% +6.4% +45.5% +45.5%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Prev 53,000 1,500 1,850 1,800 15.2 6 Jul 26, 2024 J-GAAP
Mar, 2025 New 53,000 1,500 1,950 2,500 21.1 6 Mar 25, 2025 J-GAAP
Revision Rate 0.0% 0.0% +5.4% +38.9% +38.9%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 29,097 2,072 2,345 2,450 20.7 4 May 10, 2024 J-GAAP
Oct - Mar, 2024 Guidance 28,261 1,428 1,673 2,240 18.9 4 Mar 25, 2025 J-GAAP
YoY -2.9% -31.1% -28.7% -8.6% -8.6%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 43,772 348 1,652 1,951 16.5 4 May 11, 2023 J-GAAP
Mar, 2024 53,335 2,839 3,296 3,377 28.5 6 May 10, 2024 J-GAAP
Mar, 2025 Guidance 53,000 1,500 1,950 2,500 21.1 6 Mar 25, 2025 J-GAAP
YoY -0.6% -47.2% -40.8% -26.0% -26.0%

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