Worth reading
35Immaterial
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
2588
¥ million (year-on-year increase in revenue)Wording
Conditional
How definitive the wording is.Contents of this document
Financial results presentationSecond quarter (interim period) of the fiscal year ending March 20273 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥28,014 million+10.2%
Operating profit¥129 million-59.5%
Ordinary income¥337 million-39.4%
Net income¥215 million-59.3%
Selling, general and administrative expenses¥22,941 million
Full-year earnings forecast
Net Sales
¥61,400 million
Operating profit
¥2,400 million
Ordinary income
¥2,700 million
Profit attributable to owners of the parent
¥1,850 million
Earnings per share
¥15.62
What the company explained in this material
New initiatives
- Consideration of plans for a new-branded small luxury hotel and a new banquet venue in the central district
- Joining LHW and AMEX FH&R to raise awareness of Imperial Hotel, Kyoto
- Establishment of a new marketing department independent of all business locations
- Launch of an ID-based loyalty programme from spring 2027 onward
- Attraction of new tenants to the Tower Building
- Revamp of the membership organisation as "Imperial Membership" from spring 2027 onward
- Holding the "Uchimizu Experience" for overseas guests
Segment results
Hotel Business
Net Sales
¥27,476 million
Year-on-Year Change in Revenue (%)8.9
Segment profit
¥1,780 million
Year-on-year change in segment profit (%)16.9
Real Estate Leasing Business
Net Sales
¥541 million
Year-on-Year Change in Revenue (%)172.2
Segment profit
¥-393 million
Adjustments
Net Sales
¥-3 million
Segment profit
¥-1,258 million
Amount reported in the consolidated financial statements
Net Sales
¥28,014 million
Segment profit
¥129 million
Year-on-year change in segment profit (%)-59.5
Number of employees
1,899 People
Record date31 March 2026
| Item | Details |
|---|---|
| Document type | Financial results presentation |
| Fiscal Period Covered | Second quarter (interim period) of the fiscal year ending March 2027 |
| Net Sales | ¥28,014 million (YoY +10.2%) |
| Operating profit | ¥129 million (YoY -59.5%) |
| Ordinary income | ¥337 million (YoY -39.4%) |
| Net income | ¥215 million (YoY -59.3%) |
| Selling, general and administrative expenses | ¥22,941 million |
| Full-year earnings forecast | Net Sales ¥61,400 million / Operating profit ¥2,400 million / Ordinary income ¥2,700 million / Profit attributable to owners of the parent ¥1,850 million / Earnings per share ¥15.62 |
| Segment results | Hotel Business Net Sales ¥27,476 million / Year-on-Year Change in Revenue (%) 8.9 / Segment profit ¥1,780 million / Year-on-year change in segment profit (%) 16.9 / Real Estate Leasing Business Net Sales ¥541 million / Year-on-Year Change in Revenue (%) 172.2 / Segment profit ¥-393 million / Segment profit year-on-year growth Not disclosed / Adjustments Net Sales ¥-3 million / Segment profit ¥-1,258 million / Amount reported in the consolidated financial statements Net Sales ¥28,014 million / Segment profit ¥129 million / Year-on-year change in segment profit (%) -59.5 |
| Number of employees | 1,899 People |
| New initiatives | Consideration of plans for a new-branded small luxury hotel and a new banquet venue in the central district, Joining LHW and AMEX FH&R to raise awareness of Imperial Hotel, Kyoto, Establishment of a new marketing department independent of all business locations, Launch of an ID-based loyalty programme from spring 2027 onward, Attraction of new tenants to the Tower Building, Revamp of the membership organisation as "Imperial Membership" from spring 2027 onward, Holding the "Uchimizu Experience" for overseas guests |
Items this document does not state (20)
Gross Profit MarginOperating profit marginResults for the three months of the current quarterProgress 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 targetsFinancial 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 increase in revenue was attributable to the opening of Imperial Hotel, Kyoto, the re-attraction of office and other tenants following the reopening of the Tower Building, and strong inbound demand. The decline in profit was affected by the initial costs of opening in Kyoto and investment associated with reopening the Tower Building.
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