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Imperial Hotel, 18% Decrease in Ordinary Profit for The Current Fiscal Year

Tue May 13, 2025 2:00 pm JST Earnings

9708 Imperial Hotel, Ltd. 【J-GAAP】

Earnings Report

Imperial Hotel, Ltd. <9708> [TSE Std] announced its financial results in the afternoon session on May 13th (14:00). The consolidated ordinary profit for the fiscal year ending March 2025 dropped 37.4% from the previous period to 2.06 billion yen. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to decrease by 17.6% from the previous period to 1.7 billion yen.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit/loss turned to a profit of 0.19 billion yen (compared to a loss of 0 billion yen in the same period last year). The operating profit/loss margin improved from -1.4% in the same period last year to 0.1%.

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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, 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 52,610 1,590 2,062 2,585 21.8 6 May 13, 2025 J-GAAP
YoY -1.4% -44.0% -37.4% -23.5% -23.4%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 53,000 1,500 1,950 2,500 21.1 6 Mar 25, 2025 J-GAAP
Mar, 2025 Results 52,610 1,590 2,062 2,585 21.8 6 May 13, 2025 J-GAAP
Revision Rate -0.7% +6.0% +5.7% +3.4% +3.4%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 24,739 72 277 260 2.2 2 Oct 30, 2024 J-GAAP
Apr - Sep, 2025 Guidance 25,300 -400 -200 -250 -2.1 2 May 13, 2025 J-GAAP
YoY +2.3% － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 53,335 2,839 3,296 3,377 28.5 6 May 10, 2024 J-GAAP
Mar, 2025 52,610 1,590 2,062 2,585 21.8 6 May 13, 2025 J-GAAP
Mar, 2026 Guidance 56,100 1,200 1,700 1,650 13.9 6 May 13, 2025 J-GAAP
YoY +6.6% -24.5% -17.6% -36.2% -36.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 13,569 -185 -6 110 0.9 -1.4 May 10, 2024 J-GAAP
Apr - Jun, 2024 13,326 629 693 684 5.8 4.7 Jul 26, 2024 J-GAAP
Jul - Sep, 2024 11,413 -557 -416 -424 -3.6 -4.9 Oct 30, 2024 J-GAAP
Oct - Dec, 2024 14,624 1,504 1,589 2,142 18.1 10.3 Jan 28, 2025 J-GAAP
Jan - Mar, 2025 13,247 14 196 183 1.5 0.1 May 13, 2025 J-GAAP
YoY -2.4% － － +66.4% +65.6%

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