- JP-listed companies
- THE KYOTO HOTEL, LTD.
- Income statement
THE KYOTO HOTEL, LTD.JP:9723
Market cap
¥7.5B
P/E ratio
13.5x
| 2011/12 | 2012/12 | 2013/12 | 2014/12 | 2015/12 | 2016/12 | 2017/12 | 2018/03 | 2019/03 | 2020/03 | 2021/03 | 2022/03 | 2023/03 | 2024/03 | 2025/03 | |
| Revenue | 9,737 | 10,346 | 10,476 | 10,508 | 10,765 | 10,707 | 10,237 | 12,715 | 10,573 | 9,626 | 3,847 | 4,268 | 7,350 | 9,138 | 9,359 |
| Revenue growth (%) | - | - | - | ||||||||||||
| Gross profit | - | - | - | 8,198 | 8,452 | 8,535 | 8,314 | 10,310 | 8,576 | 7,871 | 3,162 | 3,460 | 6,066 | 7,720 | 7,972 |
| Gross margin (%) | - | - | - | ||||||||||||
| Operating margin (%) | - | - | - | ||||||||||||
| Operating income | - | - | - | 122 | 562 | 613 | 701 | 567 | 563 | 90 | -2,567 | -1,959 | -29 | 953 | 916 |
| Operating expenses | - | - | - | 8,075 | 7,891 | 7,921 | 7,613 | 9,743 | 8,013 | 7,781 | 5,730 | 5,419 | 6,096 | 6,767 | 7,055 |
| Income before tax | 58 | 59 | 7 | -227 | 169 | 339 | 508 | 324 | 392 | -147 | -1,940 | -1,092 | 80 | 807 | 676 |
| Pretax margin (%) | 0.6 | 0.6 | 0.1 | -2.2 | 1.6 | 3.2 | 5 | 2.5 | 3.7 | -1.5 | -50.4 | -25.6 | 1.1 | 8.8 | 7.2 |
| Provision for income taxes | - | - | - | 50 | 48 | -49 | 87 | 1 | 83 | 93 | 5 | 6 | 10 | -136 | -102 |
| Effective tax rate (%) | - | - | - | ||||||||||||
| Net income | -42 | 21 | 1 | -346 | -279 | 261 | 395 | 269 | 174 | -303 | -1,968 | -651 | 62 | 935 | 772 |
| Net income margin (%) | |||||||||||||||
| Earnings per share | -4.06 | 2.02 | 0.1 | -33.48 | -26.73 | 23.68 | 35.6 | 24.29 | 15.72 | -27.33 | -176.31 | -55.7 | 5.16 | 74.15 | 60.62 |
| Diluted EPS | -4.06 | 2.02 | 0.1 | -33.48 | -26.73 | 23.68 | 35.6 | 24.29 | 15.72 | -27.33 | -176.31 | -55.7 | 5.16 | 74.15 | 60.62 |
| Dividend payout ratio (%) | - | - | - | - | |||||||||||
| Dividend per share | 3 | 3 | 3 | 3 | 3 | 3 | - | 5 | 3 | 3 | - | - | - | 5 | 3 |
| EBITDA | - | - | - | - | |||||||||||
| EBITDA margin (%) | - | - | - | - |