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ROYAL HOTEL, First Half Ordinary Profit Turns to Profit

Fri Nov 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 November 14th (16:30). The consolidated ordinary profit/loss for the cumulative second quarter of the fiscal year ending March 2026 (April to September) turned into a profit of 530 million yen (compared to a loss of 308 million yen in the same period last year), exceeded the previous forecast of 300 million yen.

Progress toward the full-year plan of 900 million yen was 58.9%.

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 significant drop 66.5% from the same period last year to 370 million yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary loss improved to a deficit of 162 million yen (compared to a loss of 281 million yen in the same period last year). The operating profit/loss margin significantly improved from -5.9% in the same period last year to -2.7%.

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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 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% － － － －

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 13,800 300 300 100 6.6 0 May 14, 2025 J-GAAP
Apr - Sep, 2025 Results 13,720 500 530 398 26.1 0 Nov 14, 2025 J-GAAP
Revision Rate -0.6% +66.7% +76.7% +298.0% +297.9%

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 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%

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
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%

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