9713 THE ROYAL HOTEL,LIMITED - Financial Results

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9713

TSE Standard

THE ROYAL HOTEL,LIMITED

882

JPY

-6

(-0.68%)

Dec 5, 2:14 pm JST

5.69

USD

Dec 5, 12:14 am EST

Result

PTS

outside of trading hours

885.2

Dec 5, 1:29 pm JST

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2022	16,465	-8,217	-4,550	-4,811	-469.7	0	May 13, 2022	J-GAAP
Mar, 2023	26,397	-2,986	-2,129	13,315	1,252.8	0	May 12, 2023	J-GAAP
Mar, 2024	20,668	557	587	901	55.3	5	May 13, 2024	J-GAAP
Mar, 2025	25,164	912	796	1,737	109.3	5	May 14, 2025	J-GAAP
Mar, 2026 Guidance	29,200	900	900	600	34.8	5	Aug 4, 2025	J-GAAP
YoY	+16.0%	-1.3%	+13.1%	-65.5%	-68.1%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 13, 2020	ー	ー	ー	ー	0	J-GAAP
- - - -	Feb 10, 2021	15,500	-10,000	-7,500	-10,000	0	J-GAAP
Results	May 13, 2021	15,638	-9,794	-6,916	-9,334	0	J-GAAP
Mar, 2022	May 13, 2021	Available in future release
	Feb 10, 2022
Results	May 13, 2022
Mar, 2023	May 13, 2022
	Feb 8, 2023
Results	May 12, 2023
Mar, 2024	May 12, 2023
	Mar 15, 2024
Results	May 13, 2024
Mar, 2025	May 13, 2024
	Feb 14, 2025
Results	May 14, 2025
Mar, 2026	May 14, 2025	29,200	900	900	400	5	J-GAAP
	Aug 4, 2025	29,200	900	900	600	5	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	73,342	+2.6	Available in future release
Mar, 2002	61,283	-16.4
Mar, 2003	58,944	-3.8
Mar, 2004	56,695	-3.8
Mar, 2005	57,911	+2.1
Mar, 2006	57,398	-0.9
Mar, 2007	58,133	+1.3
Mar, 2008	58,365	+0.4
Mar, 2009	54,239	-7.1
Mar, 2010	49,106	-9.5
Mar, 2011	48,516	-1.2
Mar, 2012	46,800	-3.5
Mar, 2013	45,416	-3.0
Mar, 2014	45,378	-0.1
Mar, 2015	44,689	-1.5
Mar, 2016	41,525	-7.1
Mar, 2017	41,125	-1.0
Mar, 2018	41,076	-0.1
Mar, 2019	40,884	-0.5
Mar, 2020	37,601	-8.0
Mar, 2021	15,638	-58.4
Mar, 2022	16,465	+5.3
Mar, 2023	26,397	+60.3
Mar, 2024	20,668	-21.7
Mar, 2025	25,164	+21.8
Mar, 2026 Guidance	29,200	+16.0	900	-1.3	900	+13.1	34.8	-68.2

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	20,668	557	2.69	4.64	2.83	0.65	55.3
Mar, 2025	25,164	912	3.62	8.40	4.97	0.72	109.3
Mar, 2026 Guidance	29,200	900	3.08	2.76	1.56	0.76	34.8

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	73,342	3,342	5,165	13,315	1,645.4
Fiscal Year	Mar, 2001	Jan, 1987	Mar, 1992	Mar, 2023	Mar, 2000

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2022	15,248	-494	-346	15,122	1,422.8	0	May 12, 2023	J-GAAP
Oct - Mar, 2023	11,233	592	594	981	60.2	5	May 13, 2024	J-GAAP
Oct - Mar, 2024	15,091	1,251	1,104	2,210	139.0	5	May 14, 2025	J-GAAP
Oct - Mar, 2025 Guidance	15,480	400	370	202	11.7	5	Nov 14, 2025	J-GAAP
YoY	+2.6%	-68.0%	-66.5%	-90.9%	-91.6%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Mar, 2023	-2,986	53,500	81	53,419	-42,698	14,361	44.73	J-GAAP
Mar, 2024	557	-2,102	-1,624	-478	-36	12,221	38.71	J-GAAP
Mar, 2025	912	-2,595	1,204	-3,799	-260	11,184	29.15	J-GAAP

Actual Performance and Financial Trends

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	9,435	-35	-7	-80	-5.3	ー	Nov 13, 2023	J-GAAP
Apr - Sep, 2024	10,073	-339	-308	-473	-31.0	ー	Nov 11, 2024	J-GAAP
Apr - Sep, 2025	13,720	500	530	398	26.1	58.9	Nov 14, 2025	J-GAAP
YoY	+36.2%	－	－	－	－

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	6,031	670	681	742	48.6	11.1	Feb 7, 2024	J-GAAP
Jan - Mar, 2024	5,202	-78	-87	239	14.7	-1.5	May 13, 2024	J-GAAP
Apr - Jun, 2024	5,195	-52	-27	-165	-10.8	-1.0	Aug 2, 2024	J-GAAP
Jul - Sep, 2024	4,878	-287	-281	-308	-20.2	-5.9	Nov 11, 2024	J-GAAP
Oct - Dec, 2024	8,194	1,115	1,115	2,318	151.8	13.6	Feb 14, 2025	J-GAAP
Jan - Mar, 2025	6,897	136	-11	-108	-6.8	2.0	May 14, 2025	J-GAAP
Apr - Jun, 2025	7,259	675	692	469	30.7	9.3	Aug 4, 2025	J-GAAP
Jul - Sep, 2025	6,461	-175	-162	-71	-4.7	-2.7	Nov 14, 2025	J-GAAP
YoY	+32.5%	+39.0%	+42.3%	+76.9%	+77.0%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2020	5,794	-46.9	Available in future release
Jan - Mar, 2021	3,759	-52.3
Apr - Jun, 2021	2,941	+33.6
Jul - Sep, 2021	3,445	-11.3
Oct - Dec, 2021	5,757	-0.6
Jan - Mar, 2022	4,322	+15.0
Apr - Jun, 2022	5,752	+95.6
Jul - Sep, 2022	5,397	+56.7
Oct - Dec, 2022	8,034	+39.6
Jan - Mar, 2023	7,214	+66.9
Apr - Jun, 2023	4,683	-18.6
Jul - Sep, 2023	4,752	-12.0
Oct - Dec, 2023	6,031	-24.9
Jan - Mar, 2024	5,202	-27.9
Apr - Jun, 2024	5,195	+10.9
Jul - Sep, 2024	4,878	+2.7
Oct - Dec, 2024	8,194	+35.9
Jan - Mar, 2025	6,897	+32.6
Apr - Jun, 2025	7,259	+39.7
Jul - Sep, 2025	6,461	+32.5	-175	+39.0	-162	+42.3	-4.7	+76.7

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	16,568	1,561	1,287	14,903	1,402.2
Fiscal Year	Dec, 2006	Dec, 2008	Dec, 2008	Mar, 2023	Mar, 2023

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2023	829.40	59.0	32,105	18,942	8,591	0.00	May 12, 2023	J-GAAP
Mar, 2024	890.58	63.0	31,568	19,877	9,492	0.00	May 13, 2024	J-GAAP
Mar, 2025	995.22	56.0	38,361	21,475	11,097	0.02	May 14, 2025	J-GAAP
Apr - Sep, 2025	ー	56.4	38,509	21,731	11,350	0.02	Nov 14, 2025	J-GAAP

THE ROYAL HOTEL,LIMITED(9713) Financial Results