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Imperial Hotel, First Half Ordinary Profit Increases by 2.0 times

Fri Oct 31, 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 October 31st (14:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2026 (April to September) surged 2.0 times that of the same period last year, reaching 0.55 billion yen, exceeded the previous forecast of 0.45 billion yen.

Progress toward the full-year plan of 1.70 billion yen was 32.7%, exceeding the same period of the previous year of 13.4%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to March period (second half) is expected to drop 35.9% from the same period last year to 1.14 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary loss improved to a deficit of 0.28 billion yen (compared to a loss of 0.41 billion yen in the same period last year). The operating profit/loss margin improved from -4.9% in the same period last year to -3.7%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Sep, 2023 24,238 767 951 927 7.8 28.9 Oct 27, 2023 J-GAAP
Apr - Sep, 2024 24,739 72 277 260 2.2 13.4 Oct 30, 2024 J-GAAP
Apr - Sep, 2025 25,426 319 556 530 4.5 32.7 Oct 31, 2025 J-GAAP
YoY +2.8% +343.1% +100.7% +103.8% +103.6%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 Guidance 25,300 200 450 400 3.4 2 Sep 26, 2025 J-GAAP
Apr - Sep, 2025 Results 25,426 319 556 530 4.5 2 Oct 31, 2025 J-GAAP
Revision Rate +0.5% +59.5% +23.6% +32.5% +32.9%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 27,871 1,518 1,785 2,325 19.6 4 May 13, 2025 J-GAAP
Oct - Mar, 2025 Guidance 30,674 881 1,144 1,120 9.5 4 Oct 31, 2025 J-GAAP
YoY +10.1% -42.0% -35.9% -51.8% -51.7%

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
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
Jul - Sep, 2025 11,842 -443 -288 -298 -2.5 -3.7 Oct 31, 2025 J-GAAP
YoY +3.8% +20.5% +30.8% +29.7% +29.8%

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