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ROYAL HOTEL, Net Income Forecast for the Fiscal Year Revised Upward by 50%

Mon Aug 4, 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 August 4th (16:30). The consolidated net income/loss for the first quarter of the fiscal year ending March 2026 (April to June) turned into a profit of 0.46 billion yen (compared to a loss of 0.16 billion yen in the same period last year).

In addition, the full-year forecast for consolidated net income has been revised upward 50.0%, from the previous forecast of 0.40 billion yen to 0.60 billion yen (compared to 1.73 billion yen in the previous period), and the declining rate is expected to decrease from 77.0% to 65.5%.

Furthermore, the April to September period (first half) consolidated net income forecast remains unchanged from the estimate of profit of 0.10 billion yen(compared to a loss of 0.47 billion yen in the previous period).

In the most recent three-month period, from April to June (1Q), the operating profit/loss margin drastically improved from -1.0% in the same period last year to 9.3%.

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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 4,683 4 36 -20 -1.3 ー Aug 2, 2023 J-GAAP
Apr - Jun, 2024 5,195 -52 -27 -165 -10.8 ー Aug 2, 2024 J-GAAP
Apr - Jun, 2025 7,259 675 692 469 30.7 230.7 Aug 4, 2025 J-GAAP
YoY +39.7% － － － －

Guidance Update

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2026 Prev 29,200 900 900 400 21.7 5 May 14, 2025 J-GAAP
Mar, 2026 New 29,200 900 900 600 34.8 5 Aug 4, 2025 J-GAAP
Revision Rate 0.0% 0.0% 0.0% +50.0% +60.2%

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 29,200 900 900 600 34.8 5 Aug 4, 2025 J-GAAP
YoY +16.0% -1.3% +13.1% -65.5% -68.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
YoY +39.7% － － － －

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