9708 — Imperial Hotel Income Statement

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Consumer CyclicalsConservativeMid CapNeutral

Annual income statement for Imperial Hotel, fiscal year end - March 31st, JPY millions except per share, conversion factor applied.

	2022 March 31st	2023 March 31st	2024 March 31st	2025 March 31st	2026 March 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	Yuho	Yuho	Yuho	Yuho	Tanshin
Standards:	—	JAS	JAS	JAS	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	28,617	43,772	53,335	52,610	56,267
Cost of Revenue
Gross Profit	22,145	34,220	42,302	41,903	45,312
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	38,736	42,802	50,322	51,023	54,141
Operating Profit	-10,119	970	3,013	1,587	2,126
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-7,874	1,991	3,470	2,623	2,664
Provision for Income Taxes
Net Income After Taxes	-7,885	1,952	3,377	2,586	4,290
Net Income Before Extraordinary Items
Net Income	-7,885	1,952	3,377	2,586	4,290
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	-7,886	1,951	3,377	2,585	4,290
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	-72	11.3	27	21.8	36.2
Dividends per Share
Special Dividends per Share