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Imperial Hotel, Apr-Jun (1Q) Ordinary Profit Increases by 22%, Exceeds First Half Plan

Mon Jul 28, 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 July 28th (14:00). The consolidated ordinary profit for the first quarter of the fiscal year ending March 2026 (April to June) increased 21.8% from the same period last year, reaching 844 million yen. This has already exceeded the planned deficit of loss of 200 million yen for the April to September period (first half).

In the most recent three-month period, from April to June (1Q), the operating profit margin improved from 4.7% in the same period last year to 5.6%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Jun, 2023 12,472 747 804 789 6.7 84.5 Jul 28, 2023 J-GAAP
Apr - Jun, 2024 13,326 629 693 684 5.8 250.2 Jul 26, 2024 J-GAAP
Apr - Jun, 2025 13,584 762 844 828 7.0 ー Jul 28, 2025 J-GAAP
YoY +1.9% +21.1% +21.8% +21.1% +21.0%

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
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
Apr - Jun, 2025 13,584 762 844 828 7.0 5.6 Jul 28, 2025 J-GAAP
YoY +1.9% +21.1% +21.8% +21.1% +21.0%

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