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Revision to earnings forecast9708Imperial Hotel,Ltd.Information and Communications, Services and Others

Notice Regarding Differences from Earnings Forecast

For the cumulative second quarter of the fiscal year ending March 2027, revenue was 1.7% below the previous forecast, while operating profit, ordinary profit and interim net income attributable to owners of the parent exceeded the forecast. The full-year earnings forecast remains unchanged.

Worth reading
56In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
331.9
%
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · cumulative period for the second quarter (interim period)Previous forecast published 14 May 2026
Net Sales28,500→28,014million
-1.7%
Operating profit0→129million
—
Ordinary income100→337million
+237.6%
Profit attributable to owners of the parent50→215million yen (interim net income)
+331.9%
Net income per share0.42→1.83yen and sen
+335.7%

The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.

Reason for the revision

As a result of profit margins improving more than expected following the reopening of the Tower Building, as well as efforts to improve productivity and scrutinize expense execution, all profit figures exceeded the previous forecast.

Previous-period resultsFiscal year ending March 2026: Revenue ¥25,426 million, operating profit ¥319 million, ordinary profit ¥556 million, interim net income attributable to owners of the parent ¥530 million, interim earnings per share ¥4.48
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥28,500 million → ¥28,014 million(-1.7%)
Operating profit¥0 million → ¥129 million
Ordinary income¥100 million → ¥337 million(+237.6%)
Profit attributable to owners of the parent50 million yen (interim net income) → 215 million yen (interim net income)(+331.9%)
Net income per share0.42 yen and sen → 1.83 yen and sen
Fiscal Period CoveredFiscal year ending March 2027
Period Coveredcumulative period for the second quarter (interim period)
Publication date of previous forecast14 May 2026
Previous-period resultsFiscal year ending March 2026: Revenue ¥25,426 million, operating profit ¥319 million, ordinary profit ¥556 million, interim net income attributable to owners of the parent ¥530 million, interim earnings per share ¥4.48
Reason for the revisionAs a result of profit margins improving more than expected following the reopening of the Tower Building, as well as efforts to improve productivity and scrutinize expense execution, all profit figures exceeded the previous forecast.
Consolidated / non-consolidatedConsolidated
Items this document does not state (2)
Details and amount of extraordinary lossDividend forecast revision

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.

Profit margins improved more than expected following the reopening of the Tower Building, while efforts were also made to improve productivity and scrutinize expense execution.

How to read this page

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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.
Notice Regarding Differences from Earnings Forecast | Imperial Hotel,Ltd. (9708) timely disclosure | Komori