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.

	2021 March 31st	2022 March 31st	2023 March 31st	2024 March 31st	2025 March 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	Yuho	Yuho	Yuho	Yuho	Tanshin
Standards:	—	—	JAS	JAS	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	22,051	28,617	43,772	53,335	52,610
Cost of Revenue
Gross Profit	17,712	22,145	34,220	42,302	41,903
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	36,865	38,736	42,802	50,322	51,023
Operating Profit	-14,814	-10,119	970	3,013	1,587
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-11,006	-7,874	1,991	3,470	2,623
Provision for Income Taxes
Net Income After Taxes	-14,363	-7,885	1,952	3,377	2,586
Net Income Before Extraordinary Items
Net Income	-14,363	-7,885	1,952	3,377	2,586
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	-14,363	-7,886	1,951	3,377	2,585
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	-104	-72	11.3	27	21.8
Dividends per Share