Worth reading
29Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
3656
¥ million (year-on-year increase in revenue)Wording
Conditional
How definitive the wording is.Contents of this document
Earnings presentationFiscal year ending March 20264 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥56,267 million+7.0%
Operating profit¥2,126 million+33.7%
Ordinary income¥2,664 million+29.2%
Net income¥4,290 million+65.9%
What the company explained in this material
New initiatives
- Opened Imperial Hotel, Kyoto, on 5 March 2026 (55 rooms, restaurants, a bar, wellness facilities, etc.)
- Launched the “IMPERIAL HOTEL SELECTION” advance souvenir arrangement service for foreign visitors staying in Japan
- Resumed operations at guest rooms in the Tower building in Tokyo
- Participated in a sustainable aviation fuel (SAF) production project
- Introduced a shareholder benefit program
Segment results
Hotel Business
Net Sales
¥55,865 million+6.7%
Segment profit
¥4,880 million+4.8%
Real Estate Leasing Business
Net Sales
¥401 million+45.3%
Segment profit
¥107 million
Adjustments
Segment profit
¥-2,861 million
Amount reported in the consolidated financial statements
Net Sales
¥56,267 million+7.0%
Segment profit
¥2,126 million+33.7%
Financial targets
Equity ratio
59.9 %
As of31 March 2026
Number of employees
Number of Employees1,899 People
As ofAs of 31 March 2026
| Item | Details |
|---|---|
| Document type | Earnings presentation |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Net Sales | ¥56,267 million (YoY +7.0%) |
| Operating profit | ¥2,126 million (YoY +33.7%) |
| Ordinary income | ¥2,664 million (YoY +29.2%) |
| Net income | ¥4,290 million (YoY +65.9%) |
| Segment results | Hotel Business Net Sales ¥55,865 million (YoY +6.7%) / Segment profit ¥4,880 million (YoY +4.8%) / Real Estate Leasing Business Net Sales ¥401 million (YoY +45.3%) / Segment profit ¥107 million / Adjustments Net Sales Not disclosed / Segment profit ¥-2,861 million / Amount reported in the consolidated financial statements Net Sales ¥56,267 million (YoY +7.0%) / Segment profit ¥2,126 million (YoY +33.7%) |
| Number of employees | Number of Employees 1,899 People / As of As of 31 March 2026 |
| Financial targets | Equity ratio 59.9 % |
| New initiatives | Opened Imperial Hotel, Kyoto, on 5 March 2026 (55 rooms, restaurants, a bar, wellness facilities, etc.), Launched the “IMPERIAL HOTEL SELECTION” advance souvenir arrangement service for foreign visitors staying in Japan, Resumed operations at guest rooms in the Tower building in Tokyo, Participated in a sustainable aviation fuel (SAF) production project, Introduced a shareholder benefit program |
Items this document does not state (21)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesResults for the three months of the current quarterFull-year earnings forecastProgress against full-year forecastSelf-assessment against the planBreakdown of Factors Affecting the ChangeKey KPIsUnit price and quantity metricsNumber of stores and locationsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / ShareKey points of the Q&A
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.The factors cited as contributing to the increase in revenue were the weaker yen, growth in inbound tourism demand related to Expo 2025 Osaka, Kansai, commemorative initiatives for the company's 135th anniversary and the 30th anniversary of its opening in Osaka, the capture of Expo-related demand, and the resumption of operations at guest rooms in the Tower building in Tokyo. On the profit side, the company restrained expenses through digitalization while increasing investment in personnel. The recognition of deferred tax assets was cited as the reason for the increase in net income.
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.