HOTEL OKURA Co.,Ltd.【JP:E04547】

Market cap

P/E ratio

Summary Financials Dividends History Workforce

	Mar 31, 2013	Mar 31, 2014	Mar 31, 2015	Mar 31, 2016	Mar 31, 2017	Mar 31, 2018	Mar 31, 2019	Mar 31, 2020	Mar 31, 2021	Mar 31, 2022	Mar 31, 2023
Net sales	5,784	6,224	6,371	4,786	3,826	3,830	3,872	4,399	4,543	5,233	7,059
Operating expenses	3,607	3,714	3,635	9,014	2,107	2,065	2,207	4,639	4,890	6,896	4,714
Operating profit (loss)	2,176	2,510	2,736	-4,227	1,718	1,764	1,664	-240	-346	-1,662	2,345
Interest income	57	27	22	18	19	16	15	30	114	216	299
Dividend income	54	18	23	32	34	37	40	41	31	140	272
Share of profit of entities accounted for using equity method	113	123	-	-	99	119	95	-	-	427	-
Foreign exchange gains	43	53	21	-	-	1	-	-	14	14	2
Subsidy income	-	-	-	-	-	-	-	-	44	29	5
Other	29	77	12	9	13	17	24	16	31	15	12
Non-operating income	194	146	120	75	87	83	98	165	247	427	616
Interest expenses	206	169	147	123	115	145	240	348	377	389	317
Share of loss of entities accounted for using equity method	-	-	92	32	-	-	-	110	878	-	96
Other	54	19	17	25	10	-	-	6	2	4	11
Non-operating expenses	370	216	237	169	135	153	245	2,224	380	394	329
Ordinary profit (loss)	2,000	2,440	2,619	-4,322	1,670	1,695	1,516	-2,299	-479	-1,630	2,632
Gain on sale of non-current assets	-	-	-	6,258	-	-	-	7,142	5	27,203	1
Subsidy income	-	-	-	-	-	-	-	422	441	6	-
Compensation income	135	56	10	407	117	340	-	-	-	1,600	-
Other	-	-	-	-	-	9	-	-	-	3	-
Extraordinary income	1,049	730	710	9,636	61	350	167	7,565	441	27,524	1
Demolition cost of fixed asset-EL	-	-	-	-	-	-	-	-	-	-	7
Loss on retirement of non-current assets	9	72	3	27	32	-	-	1	11	-	-
Loss on closing of the hot south wing-EL	-	-	-	-	-	-	-	-	30	76	-
Impairment losses	-	-	-	-	-	-	-	-	75	131	-
Loss on closing of shops-EL	-	-	-	-	-	-	-	-	-	44	-
Other	-	-	-	7	-	-	-	-	32	-	-
Extraordinary losses	9	239	3	2,941	1,628	1,206	1,206	2,412	10,292	6,240	2,644
Profit (loss) before income taxes	3,040	2,440	2,616	2,372	103	488	478	2,853	-10,330	19,653	-11
Income taxes - current	238	938	959	40	3	126	4,324	1,180	-	1,203	669
Income taxes - deferred	725	-67	65	407	-16	-13	-4,107	133	95	6,470	-243
Income taxes	963	871	1,025	447	-12	112	216	1,314	95	7,673	425
Profit (loss)	-	-	1,591	1,924	116	375	261	1,539	-10,425	11,979	-437
Profit (loss) attributable to non-controlling interests	-	-	492	550	588	407	349	-41	-1,717	-452	-46
Profit (loss) attributable to owners of parent	-	-	2,711	1,543	1,988	2,579	1,871	1,664	-19,371	9,448	-1,824