Komori
Earnings9723THE KYOTO HOTEL,LTD.Information and Communications, Services and Others

Notice Regarding the Financial Results of the Parent Company

The financial results of the parent company, Hotel Okura Co., Ltd., for the fiscal year ending March 2026 have been finalized, and net sales, operating profit, ordinary profit and net income all exceeded the previous fiscal year.

Worth reading
40Recurring
Scored from 1 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
206
Millions of yen (year-on-year change in net sales)
Wording
Definitive
How definitive the wording is.

Results for this period

Full year1 April 2025–31 March 2026Non-consolidated (standalone)
Net Sales7,464¥ million
Operating profit2,333¥ million
Ordinary income2,344¥ million
Net income attributable to owners of the parent5,233¥ million

The width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit.

Financial position at period-end
Total assets121,702¥ million
of which net assets 64,784 ¥ million

The shaded area represents net assets as a proportion of total assets. It is calculated from the two amounts reported by the company.

Breakdown of extraordinary income (loss)Extraordinary income Item Reversal of allowance for doubtful accounts / Amount ¥2,191 million, Item Reversal of provision for business losses / Amount ¥894 million, Item Gain on liquidation of affiliates / Amount ¥473 million / Extraordinary loss Item Loss on Disposal of Fixed Assets / Amount ¥0 million
Issued Shares at Period-End6,000,000 shares
Treasury Shares at Period-End0 shares
Results for this period
ItemDetails
Fiscal Period ClassificationFull year
Consolidated / non-consolidatedNon-consolidated (standalone)
Period Covered1 April 2025–31 March 2026
Net Sales¥7,464 million
Operating profit¥2,333 million
Ordinary income¥2,344 million
Profit attributable to owners of the parent¥5,233 million
Total assets¥121,702 million
Net assets¥64,784 million
Breakdown of extraordinary income (loss)Extraordinary income Item Reversal of allowance for doubtful accounts / Amount ¥2,191 million, Item Reversal of provision for business losses / Amount ¥894 million, Item Gain on liquidation of affiliates / Amount ¥473 million / Extraordinary loss Item Loss on Disposal of Fixed Assets / Amount ¥0 million
Issued Shares at Period-End6,000,000 shares
Treasury Shares at Period-End0 shares
Items this document does not state (26)
Accounting standardsNet income per shareOperating MarginEquity ratioCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodFull-year earnings forecastRevision to Earnings ForecastAnnual Dividend ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogDepreciation and amortizationImpairment lossDisclosure regarding the going concern assumptionChange in accounting policyChanges in the scope of consolidationMaterial subsequent eventsAvailability of Supplementary Financial Results MaterialsAvailability of Financial Results BriefingFactors Behind Changes in Business Performance

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.

This disclosure was made because the financial results of Hotel Okura Co., Ltd. for the fiscal year ending March 2026 were finalized. No reasons for changes in performance are provided.

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.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Notice Regarding the Financial Results of the Parent Company | THE KYOTO HOTEL,LTD. (9723) timely disclosure | Komori