- JP-listed companies
- HOTEL NEW GRAND CO.,LTD
- Income statement
HOTEL NEW GRAND CO.,LTD【JP:9720】Income statement
Market cap
¥6.7B
P/E ratio
68.2x
| 2011/11 | 2012/11 | 2013/11 | 2014/11 | 2015/11 | 2016/11 | 2017/11 | 2018/11 | 2019/11 | 2020/11 | 2021/11 | 2022/11 | 2023/11 | 2024/11 | 2025/11 | |
| Revenue | 4,762 | 5,343 | 5,521 | 4,919 | 5,464 | 4,485 | 5,049 | 5,118 | 5,124 | 3,061 | 3,196 | 4,282 | 5,373 | 5,856 | 6,530 |
| Revenue growth (%) | - | ||||||||||||||
| Cost of revenue | - | - | - | - | - | 1,433 | 1,572 | 1,603 | 1,562 | 927 | 1,009 | 1,131 | 1,318 | 1,429 | 1,637 |
| Gross profit | - | - | - | - | - | 3,052 | 3,477 | 3,514 | 3,562 | 2,133 | 2,187 | 3,151 | 4,055 | 4,427 | 4,892 |
| Gross margin (%) | - | - | - | - | - | ||||||||||
| Operating margin (%) | - | - | - | ||||||||||||
| Operating expenses | - | - | - | - | - | 3,649 | 3,840 | 3,484 | 3,573 | 3,019 | 2,929 | 3,536 | 3,771 | 4,172 | 4,589 |
| Operating income | - | - | - | -316 | 48 | -597 | -363 | 31 | -12 | -885 | -742 | -385 | 284 | 255 | 304 |
| Income before tax | -37 | 206 | 194 | -315 | 45 | -602 | -368 | 23 | -21 | -786 | -469 | -323 | 257 | 244 | 271 |
| Pretax margin (%) | -0.8 | 3.9 | 3.5 | -6.4 | 0.8 | -13.4 | -7.3 | 0.4 | -0.4 | -25.7 | -14.7 | -7.6 | 4.8 | 4.2 | 4.1 |
| Provision for income taxes | - | - | - | -127 | 75 | -157 | 338 | 4 | 1 | 2 | -452 | 2 | -138 | 23 | -10 |
| Effective tax rate (%) | - | - | - | ||||||||||||
| Net income | -50 | 117 | 105 | -253 | 74 | -940 | -4,093 | -35 | -45 | -1,095 | 1,320 | -349 | 393 | 303 | 201 |
| Net income margin (%) | |||||||||||||||
| Earnings per share | -42.61 | 100.55 | 90.12 | -218.28 | 63.96 | -810.22 | -3,684.72 | -31.1 | -37.89 | -929.78 | 1,118.22 | -295.66 | 333.07 | 256.95 | 170.56 |
| Dividend per share | - | - | - | - | - | - | - | - | - | - | - | - | 25 | 25 | 25 |
| EBITDA | - | - | - | - | - | - | - | - | |||||||
| EBITDA margin (%) | - | - | - | - | - | - | - | - |