Rankings Pricing

THE ROYAL HOTEL,LIMITEDJP:9713

Market cap

¥13.4B

P/E ratio

22.3x

Summary Financials History Ownership Workforce

Income statement Balance sheet Cash flow Other

	2012/03	2013/03	2014/03	2015/03	2016/03	2017/03	2018/03	2019/03	2020/03	2021/03	2022/03	2023/03	2024/03	2025/03
Revenue	46,800	45,416	45,378	44,689	41,525	41,125	41,076	40,884	37,601	15,638	16,465	26,397	20,668	25,164
Revenue growth (%)	-
Cost of revenue	-	-	-	11,681	10,585	10,219	10,284	10,351	9,412	4,004	3,994	5,722	3,609	4,088
Gross profit	-	-	-	33,008	30,939	30,906	30,792	30,532	28,188	11,633	12,470	20,675	17,059	21,076
Gross margin (%)	-	-	-
Operating margin (%)	-	-	-
Operating income	-	-	-	1,272	2,054	2,303	2,442	2,047	-257	-9,794	-8,217	-2,986	557	912
Operating expenses	-	-	-	31,736	28,885	28,603	28,349	28,485	28,445	21,427	20,688	23,661	16,501	20,163
Income before tax	-2,269	563	761	954	1,770	1,818	2,220	1,816	-465	-6,916	-4,550	-2,129	587	796
Pretax margin (%)	-4.8	1.2	1.7	2.1	4.3	4.4	5.4	4.4	-1.2	-44.2	-27.6	-8.1	2.8	3.2
Provision for income taxes	-	-	-	-560	2	-347	31	-35	-1,526	2,278	11	12	-346	221
Effective tax rate (%)	-	-	-
Net income	-7,546	420	362	2,695	-423	2,725	2,113	2,947	727	-9,334	-4,794	13,335	926	-129
Net income margin (%)
Earnings per share	-73.59	5.4	5.48	26.31	-4.14	26.61	203.02	283.97	71.02	-911.34	-469.73	1,252.77	55.3	109.25
Diluted EPS	-73.59	3.79	3.86	14.56	2.98	16.94	120.24	163.03	38.68	-911.34	-469.73	934.58	47.7	91.96
Dividend payout ratio (%)	-	-	-	-	-	-	-	-	-	-	-	-
Dividend per share	-	-	-	-	-	-	-	-	-	-	-	-	5	5
EBITDA	-	-	-
EBITDA margin (%)	-	-	-

Raw aggregated data