Imperial Hotel Ltd
TSE:9708

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Imperial Hotel Ltd Logo
Imperial Hotel Ltd
TSE:9708
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Price: 1 204 JPY -0.33% Market Closed
Market Cap: 143B JPY

Income Statement

Earnings Waterfall
Imperial Hotel Ltd

Revenue
53.3B JPY
Cost of Revenue
-10.5B JPY
Gross Profit
42.8B JPY
Operating Expenses
-41B JPY
Operating Income
1.8B JPY
Other Expenses
1B JPY
Net Income
2.9B JPY

Income Statement
Imperial Hotel Ltd

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Income Statement
Currency: JPY
Jun-2005 Sep-2005 Dec-2005 Jun-2006 Sep-2006 Dec-2006 Jun-2007 Sep-2007 Dec-2007 Jun-2008 Sep-2008 Dec-2008 Jun-2009 Sep-2009 Dec-2009 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Revenue
40 583
N/A
41 168
+1%
41 598
+1%
42 238
+2%
42 201
0%
42 802
+1%
42 860
+0%
43 602
+2%
43 868
+1%
43 818
0%
43 162
-1%
42 292
-2%
40 179
-5%
38 621
-4%
37 371
-3%
37 844
+1%
38 588
+2%
38 985
+1%
50 915
+31%
48 281
-5%
47 780
-1%
47 545
0%
48 676
+2%
51 040
+5%
51 063
+0%
51 763
+1%
51 633
0%
52 077
+1%
52 770
+1%
52 320
-1%
53 155
+2%
53 350
+0%
53 380
+0%
54 002
+1%
53 754
0%
54 338
+1%
54 719
+1%
55 353
+1%
55 813
+1%
55 871
+0%
56 224
+1%
56 005
0%
56 031
+0%
56 289
+0%
56 197
0%
56 956
+1%
57 236
+0%
57 428
+0%
58 291
+2%
58 412
+0%
58 426
+0%
58 497
+0%
58 143
-1%
57 661
-1%
54 558
-5%
43 463
-20%
35 730
-18%
27 827
-22%
22 051
-21%
24 530
+11%
25 788
+5%
27 144
+5%
28 617
+5%
32 263
+13%
34 934
+8%
38 581
+10%
43 772
+13%
46 810
+7%
49 403
+6%
51 849
+5%
53 335
+3%
54 189
+2%
53 836
-1%
52 932
-2%
52 610
-1%
52 868
+0%
53 297
+1%
Gross Profit
Cost of Revenue
(9 100)
(9 260)
(9 434)
(9 680)
(9 702)
(9 855)
(9 827)
(10 014)
(10 136)
(10 081)
(9 901)
(9 659)
(9 225)
(8 837)
(8 475)
(8 499)
(8 701)
(8 782)
(11 664)
(11 112)
(10 983)
(10 928)
(11 251)
(11 741)
(11 664)
(11 601)
(11 495)
(11 585)
(11 793)
(11 839)
(12 066)
(12 012)
(11 964)
(12 078)
(11 900)
(12 051)
(12 156)
(12 276)
(12 406)
(12 255)
(12 313)
(12 177)
(12 065)
(12 208)
(12 144)
(12 493)
(12 585)
(12 591)
(12 847)
(12 844)
(12 788)
(12 673)
(12 412)
(12 080)
(11 474)
(9 000)
(7 443)
(5 812)
(4 339)
(5 196)
(5 502)
(6 020)
(6 472)
(7 353)
(7 992)
(8 597)
(9 552)
(9 886)
(10 243)
(10 660)
(11 033)
(11 143)
(11 229)
(10 853)
(10 707)
(10 679)
(10 471)
Gross Profit
31 483
N/A
31 908
+1%
32 164
+1%
32 558
+1%
32 499
0%
32 947
+1%
33 033
+0%
33 588
+2%
33 732
+0%
33 737
+0%
33 261
-1%
32 633
-2%
30 954
-5%
29 784
-4%
28 896
-3%
29 345
+2%
29 887
+2%
30 203
+1%
39 251
+30%
37 169
-5%
36 797
-1%
36 617
0%
37 425
+2%
39 299
+5%
39 399
+0%
40 162
+2%
40 138
0%
40 492
+1%
40 977
+1%
40 481
-1%
41 089
+2%
41 338
+1%
41 416
+0%
41 924
+1%
41 854
0%
42 287
+1%
42 563
+1%
43 077
+1%
43 407
+1%
43 616
+0%
43 911
+1%
43 828
0%
43 966
+0%
44 081
+0%
44 053
0%
44 463
+1%
44 651
+0%
44 837
+0%
45 444
+1%
45 568
+0%
45 638
+0%
45 824
+0%
45 731
0%
45 581
0%
43 084
-5%
34 463
-20%
28 287
-18%
22 015
-22%
17 712
-20%
19 334
+9%
20 286
+5%
21 124
+4%
22 145
+5%
24 910
+12%
26 942
+8%
29 984
+11%
34 220
+14%
36 924
+8%
39 160
+6%
41 189
+5%
42 302
+3%
43 046
+2%
42 607
-1%
42 079
-1%
41 903
0%
42 189
+1%
42 826
+2%
Operating Income
Operating Expenses
(28 957)
(28 866)
(28 792)
(28 671)
(28 866)
(29 242)
(29 527)
(29 944)
(30 366)
(30 468)
(30 393)
(30 223)
(29 831)
(28 240)
(28 229)
(27 946)
(28 612)
(28 045)
(37 465)
(35 926)
(35 640)
(35 077)
(35 100)
(37 579)
(36 388)
(36 497)
(36 798)
(36 939)
(37 193)
(37 305)
(37 518)
(37 682)
(37 836)
(38 045)
(37 954)
(38 036)
(38 330)
(38 715)
(39 335)
(38 831)
(38 894)
(38 869)
(39 032)
(39 375)
(39 371)
(39 616)
(39 953)
(40 021)
(40 304)
(40 342)
(40 602)
(40 596)
(40 595)
(40 801)
(39 924)
(36 381)
(33 925)
(31 509)
(29 422)
(33 604)
(33 857)
(31 205)
(33 266)
(33 586)
(33 613)
(33 756)
(33 872)
(34 745)
(36 915)
(38 238)
(39 463)
(40 151)
(40 289)
(40 514)
(40 313)
(40 469)
(40 992)
Selling, General & Administrative
(28 957)
(28 783)
(28 792)
(28 647)
(28 738)
(29 203)
(29 488)
(29 719)
(30 348)
(29 546)
(30 026)
(27 471)
(27 052)
(25 491)
(25 457)
(25 153)
(25 788)
(25 231)
(33 735)
(33 148)
(33 799)
(34 161)
(31 832)
(36 386)
(36 388)
(36 497)
(34 200)
(36 934)
(37 189)
(37 306)
(34 941)
(37 669)
(37 823)
(38 031)
(35 527)
(38 034)
(38 326)
(38 712)
(36 871)
(39 564)
(39 627)
(39 601)
(36 289)
(39 369)
(39 367)
(39 612)
(37 155)
(40 019)
(40 301)
(40 341)
(37 928)
(40 595)
(40 593)
(40 798)
(37 265)
(36 377)
(33 922)
(31 507)
(26 831)
(30 501)
(30 755)
(31 205)
(30 296)
(33 586)
(33 613)
(33 755)
(31 159)
(35 276)
(37 030)
(38 356)
(36 944)
(40 323)
(40 460)
(40 685)
(38 329)
(40 465)
(40 989)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
(904)
(1 801)
(2 713)
(2 740)
(2 749)
(2 772)
(2 793)
(2 824)
(2 814)
(3 730)
0
0
0
(3 268)
0
0
0
(2 597)
0
0
0
(2 575)
0
0
0
(2 427)
0
0
0
(2 463)
0
0
0
(2 742)
0
0
0
(2 797)
0
0
0
(2 672)
0
0
0
(2 658)
0
0
0
(2 591)
0
0
0
(2 970)
0
0
0
(2 712)
0
0
0
(2 517)
0
0
0
(1 983)
0
0
Other Operating Expenses
0
(83)
0
(24)
(128)
(39)
(39)
(225)
(18)
(18)
1 434
(39)
(39)
0
0
0
0
0
0
(2 778)
(1 841)
(916)
0
(1 193)
0
0
(1)
(5)
(4)
0
(2)
(13)
(13)
(14)
(2)
0
(4)
(3)
(1)
733
733
732
(1)
(6)
(4)
(4)
(1)
(1)
(3)
(1)
(2)
0
(2)
(3)
(1)
(4)
(3)
0
0
(3 103)
(3 102)
0
0
0
0
(1)
(1)
531
115
118
(2)
172
171
171
(1)
(4)
(3)
Operating Income
2 526
N/A
3 042
+20%
3 372
+11%
3 887
+15%
3 633
-7%
3 705
+2%
3 506
-5%
3 644
+4%
3 366
-8%
3 269
-3%
2 868
-12%
2 410
-16%
1 123
-53%
1 544
+37%
667
-57%
1 399
+110%
1 275
-9%
2 158
+69%
1 786
-17%
1 243
-30%
1 157
-7%
1 540
+33%
2 325
+51%
1 720
-26%
3 011
+75%
3 665
+22%
3 340
-9%
3 553
+6%
3 784
+7%
3 176
-16%
3 571
+12%
3 656
+2%
3 580
-2%
3 879
+8%
3 900
+1%
4 251
+9%
4 233
0%
4 362
+3%
4 072
-7%
4 785
+18%
5 017
+5%
4 959
-1%
4 934
-1%
4 706
-5%
4 682
-1%
4 847
+4%
4 698
-3%
4 816
+3%
5 140
+7%
5 226
+2%
5 036
-4%
5 228
+4%
5 136
-2%
4 780
-7%
3 160
-34%
(1 918)
N/A
(5 638)
-194%
(9 494)
-68%
(11 710)
-23%
(14 270)
-22%
(13 571)
+5%
(10 081)
+26%
(11 121)
-10%
(8 676)
+22%
(6 671)
+23%
(3 772)
+43%
348
N/A
2 179
+526%
2 245
+3%
2 951
+31%
2 839
-4%
2 895
+2%
2 318
-20%
1 565
-32%
1 590
+2%
1 720
+8%
1 834
+7%
Pre-Tax Income
Interest Income Expense
58
56
48
57
40
60
69
94
87
113
104
147
112
83
75
83
95
108
134
105
106
103
103
107
106
128
120
139
132
138
127
113
113
88
106
104
112
113
107
112
104
97
96
106
116
120
132
120
127
133
133
128
131
125
114
66
116
98
83
123
71
92
113
162
186
196
200
159
131
125
115
118
124
698
730
751
773
Non-Reccuring Items
(920)
(924)
(924)
0
0
0
0
0
0
0
0
0
0
(45)
(52)
(417)
(373)
(366)
(4 347)
(3 982)
(5 174)
(5 174)
(1 193)
0
0
(2)
(5)
0
0
(3)
(11)
0
0
0
(4)
0
0
0
738
0
0
0
(4)
0
0
0
(1)
0
0
(1)
0
0
0
0
(3)
0
0
0
(3 104)
0
0
(2 366)
1 002
1 091
1 506
769
622
0
0
0
174
0
0
0
(3)
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3 694
0
0
0
0
0
3
3
3
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
228
134
137
119
133
126
162
123
132
101
131
73
74
71
77
81
67
63
111
3 812
3 818
3 833
120
121
117
105
130
141
170
169
184
177
141
146
153
156
163
168
130
126
147
138
134
144
130
126
130
121
111
110
146
151
154
172
221
249
2 252
2 903
3 725
4 475
3 243
2 778
2 132
1 636
1 086
931
821
532
405
369
342
346
354
335
306
303
295
Pre-Tax Income
1 892
N/A
2 308
+22%
2 633
+14%
4 063
+54%
3 806
-6%
3 891
+2%
3 737
-4%
3 861
+3%
3 585
-7%
3 483
-3%
3 103
-11%
2 630
-15%
1 309
-50%
1 653
+26%
767
-54%
1 146
+49%
1 064
-7%
1 963
+84%
1 378
-30%
1 178
-15%
(93)
N/A
302
N/A
1 355
+349%
1 948
+44%
3 237
+66%
3 899
+20%
3 588
-8%
3 833
+7%
4 086
+7%
3 480
-15%
3 871
+11%
3 946
+2%
3 834
-3%
4 113
+7%
4 155
+1%
4 511
+9%
4 508
0%
4 643
+3%
5 047
+9%
5 023
0%
5 268
+5%
5 194
-1%
5 160
-1%
4 956
-4%
4 928
-1%
5 093
+3%
4 959
-3%
5 057
+2%
5 378
+6%
5 468
+2%
5 315
-3%
5 507
+4%
5 421
-2%
5 077
-6%
3 492
-31%
(1 603)
N/A
(3 270)
-104%
(6 493)
-99%
(11 006)
-70%
(9 672)
+12%
(10 257)
-6%
(9 577)
+7%
(7 874)
+18%
(5 787)
+27%
(3 893)
+33%
(1 876)
+52%
1 991
N/A
2 870
+44%
2 781
-3%
3 445
+24%
3 470
+1%
3 359
-3%
2 796
-17%
2 598
-7%
2 623
+1%
2 774
+6%
2 902
+5%
Net Income
Tax Provision
(708)
(870)
(1 042)
(1 623)
(1 594)
(1 570)
(1 512)
(1 575)
(1 503)
(1 694)
(1 386)
(975)
(167)
(388)
(265)
(459)
(430)
(796)
253
331
853
220
(1 068)
(1 282)
(1 804)
(1 531)
(1 333)
(1 434)
(1 540)
(1 297)
(1 557)
(1 558)
(1 506)
(1 468)
(1 733)
(1 830)
(1 828)
(1 929)
(1 883)
(1 838)
(1 903)
(1 826)
(1 471)
(1 428)
(1 421)
(1 469)
(1 560)
(1 562)
(1 657)
(1 677)
(1 629)
(1 689)
(1 660)
(1 556)
(1 087)
(112)
(3 363)
(2 844)
(3 357)
(3 852)
(396)
(257)
(11)
(11)
(44)
(45)
(39)
(41)
(39)
(35)
(93)
(87)
(85)
(86)
(37)
(44)
(46)
Income from Continuing Operations
1 184
1 438
1 591
2 440
2 212
2 321
2 225
2 286
2 082
1 789
1 717
1 655
1 142
1 265
502
687
634
1 167
1 631
1 509
760
522
287
666
1 433
2 368
2 255
2 399
2 546
2 183
2 314
2 388
2 328
2 645
2 422
2 681
2 680
2 714
3 164
3 185
3 365
3 368
3 689
3 528
3 507
3 624
3 399
3 495
3 721
3 791
3 686
3 818
3 761
3 521
2 405
(1 715)
(6 633)
(9 337)
(14 363)
(13 524)
(10 653)
(9 834)
(7 885)
(5 798)
(3 937)
(1 921)
1 952
2 829
2 742
3 410
3 377
3 272
2 711
2 512
2 586
2 730
2 856
Net Income (Common)
1 183
N/A
1 437
+21%
1 590
+11%
2 438
+53%
2 212
-9%
2 320
+5%
2 225
-4%
2 284
+3%
2 080
-9%
1 787
-14%
1 714
-4%
1 656
-3%
1 144
-31%
1 266
+11%
500
-61%
684
+37%
632
-8%
1 165
+84%
1 629
+40%
1 507
-7%
760
-50%
523
-31%
287
-45%
667
+132%
1 434
+115%
2 368
+65%
2 254
-5%
2 399
+6%
2 544
+6%
2 183
-14%
2 314
+6%
2 388
+3%
2 329
-2%
2 644
+14%
2 421
-8%
2 679
+11%
2 679
N/A
2 714
+1%
3 163
+17%
3 184
+1%
3 364
+6%
3 367
+0%
3 689
+10%
3 529
-4%
3 506
-1%
3 624
+3%
3 399
-6%
3 494
+3%
3 721
+6%
3 791
+2%
3 686
-3%
3 819
+4%
3 762
-1%
3 521
-6%
2 404
-32%
(1 716)
N/A
(6 634)
-287%
(9 339)
-41%
(14 363)
-54%
(13 524)
+6%
(10 652)
+21%
(9 833)
+8%
(7 886)
+20%
(5 799)
+26%
(3 940)
+32%
(1 923)
+51%
1 951
N/A
2 828
+45%
2 742
-3%
3 410
+24%
3 377
-1%
3 272
-3%
2 710
-17%
2 512
-7%
2 585
+3%
2 729
+6%
2 855
+5%
EPS (Diluted)
20.05
N/A
23.95
+19%
26.94
+12%
41.32
+53%
36.86
-11%
39.32
+7%
37.71
-4%
38.06
+1%
35.25
-7%
30.28
-14%
28.56
-6%
28.06
-2%
19.38
-31%
21.1
+9%
8.47
-60%
11.59
+37%
10.71
-8%
19.74
+84%
27.61
+40%
25.54
-7%
12.88
-50%
8.86
-31%
4.86
-45%
11.3
+133%
24.3
+115%
40.13
+65%
38.2
-5%
40.66
+6%
43.11
+6%
37
-14%
39.22
+6%
40.47
+3%
39.47
-2%
44.81
+14%
40.81
-9%
45.4
+11%
45.4
N/A
46
+1%
53.32
+16%
53.96
+1%
57.01
+6%
57.06
+0%
62.18
+9%
59.81
-4%
59.42
-1%
61.42
+3%
57.3
-7%
59.22
+3%
63.06
+6%
63.9
+1%
62.13
-3%
64.38
+4%
63.41
-2%
59.35
-6%
40.52
-32%
-28.93
N/A
-111.83
-287%
-157.42
-41%
-121.06
+23%
-227.97
-88%
-179.56
+21%
-165.75
+8%
-66.47
+60%
-97.75
-47%
-66.42
+32%
-16.2
+76%
16.44
N/A
23.83
+45%
23.11
-3%
28.74
+24%
28.46
-1%
27.58
-3%
22.84
-17%
21.17
-7%
21.79
+3%
23
+6%
24.09
+5%