Imperial Hotel, 1% Increase in Ordinary Profit for The Current Fiscal Year

Thu May 14, 2026 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 14th (14:00). The consolidated ordinary profit for the fiscal year ended March 2026 increased by 29.2% from the previous period to 2.66 billion yen. For the fiscal year ending March 2027, the consolidated ordinary profit is expected to grow by 1.4% to 2.70 billion yen.

At the same time, the company plans to remove the commemorative dividend of the previous term and set the dividend for this term at an ordinary dividend of 6 yen.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit/loss turned to a loss of 0.24 billion yen (compared to a profit of 0.19 billion yen in the same period last year). The operating profit/loss margin drastically worsened from 0.1% in the same period last year to -3.1%.

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Actual Performance and Financial Trends

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2024	53,335M	2,839M	3,296M	3,377M	28.5	6	May 10, 2024	J-GAAP
Mar, 2025	52,610M	1,590M	2,062M	2,585M	21.8	6	May 13, 2025	J-GAAP
Mar, 2026	56,267M	2,126M	2,664M	4,290M	36.2	7	May 14, 2026	J-GAAP
YoY	+7.0%	+33.7%	+29.2%	+66.0%	+66.2%

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	56,100M	2,000M	2,500M	2,400M	20.3	7	Mar 27, 2026	J-GAAP
Mar, 2026 Results	56,267M	2,126M	2,664M	4,290M	36.2	7	May 14, 2026	J-GAAP
Revision Rate	+0.3%	+6.3%	+6.6%	+78.8%	+78.8%

Current Period Guidance

First Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Apr - Sep, 2025	25,426M	319M	556M	530M	4.5	2	Oct 31, 2025	J-GAAP
Guidance Apr - Sep, 2026	28,500M	0M	100M	50M	0.4	2	May 14, 2026	J-GAAP
YoY	+12.1%	－	-82.0%	-90.6%	-90.6%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2025	52,610M	1,590M	2,062M	2,585M	21.8	6	May 13, 2025	J-GAAP
Mar, 2026	56,267M	2,126M	2,664M	4,290M	36.2	7	May 14, 2026	J-GAAP
Guidance Mar, 2027	61,400M	2,400M	2,700M	1,850M	15.6	6	May 14, 2026	J-GAAP
YoY	+9.1%	+12.9%	+1.4%	-56.9%	-56.8%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2025	13,247M	14M	196M	183M	1.5	0.1	May 13, 2025	J-GAAP
Apr - Jun, 2025	13,584M	762M	844M	828M	7.0	5.6	Jul 28, 2025	J-GAAP
Jul - Sep, 2025	11,842M	-443M	-288M	-298M	-2.5	-3.7	Oct 31, 2025	J-GAAP
Oct - Dec, 2025	16,547M	2,245M	2,350M	2,336M	19.7	13.6	Jan 30, 2026	J-GAAP
Jan - Mar, 2026	14,294M	-438M	-242M	1,424M	12.0	-3.1	May 14, 2026	J-GAAP
YoY	+7.9%	－	－	+678.1%	+680.5%