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  1. JP-listed companies
  2. THE KYOTO HOTEL, LTD.
  3. Financials
  4. Provision for income taxes

THE KYOTO HOTEL, LTD. (9723)

Market cap
¥7.7B
P/E ratio
10.2x
Kyoto Hotel operates hotels offering accommodation, restaurants, banquets, and wedding services, with unique experiences rooted in local culture and traditions.
SummaryFinancialsDividendsHistoryOwnershipWorkforce
Period EndProvision for income taxes (Million JPY)YoY (%)
Mar 31, 2025-102-25.47%
Mar 31, 2024-136-1449.19%
Mar 31, 202310+76.61%
Mar 31, 20226+14.39%
Mar 31, 20215-94.64%
Mar 31, 202093+12.97%
Mar 31, 201983+8997.25%
Mar 31, 20181-98.96%
Dec 31, 201787-276.62%
Dec 31, 2016-49-203.73%
Dec 31, 201548-5.15%
Dec 31, 201450

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating expenses Operating income Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSDividend payout ratio (%)Dividend per shareEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)
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