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ROYAL HOTEL, 13% Increase in Ordinary Profit for The Current Fiscal Year

Wed May 14, 2025 4:30 pm JST Earnings

9713 THE ROYAL HOTEL,LIMITED 【J-GAAP】

Earnings Report

THE ROYAL HOTEL,LIMITED <9713> [TSE Std] announced its financial results after the market closed on May 14th (16:30). The consolidated ordinary profit for the fiscal year ending March 2025 expanded 35.6% from the previous period to 796 million yen. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to grow by 13.1% to 900 million yen.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary loss improved to a deficit of 11 million yen (compared to a loss of 87 million yen in the same period last year). The operating profit/loss margin significantly improved from -1.5% in the same period last year to 2.0%.

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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 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
YoY +21.8% +63.7% +35.6% +92.8% +97.6%

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 25,100 900 800 1,800 117.9 5 Feb 14, 2025 J-GAAP
Mar, 2025 Results 25,164 912 796 1,737 109.3 5 May 14, 2025 J-GAAP
Revision Rate +0.3% +1.3% -0.5% -3.5% -7.3%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 10,073 -339 -308 -473 -31.0 0 Nov 11, 2024 J-GAAP
Apr - Sep, 2025 Guidance 13,800 300 300 100 6.6 0 May 14, 2025 J-GAAP
YoY +37.0% － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
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 29,200 900 900 400 21.7 5 May 14, 2025 J-GAAP
YoY +16.0% -1.3% +13.1% -77.0% -80.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
YoY +32.6% － +87.4% － －

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