Income Statement

Revenue

+36%

+16%

10Y

Currency: JPY

	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
Interest Expense	282	0	0	259	0	0	247	490	730	963	947	938	824	716	611	505	507	502	490	475	456	439	419	398	377	357	315	275	276	320	386	447	442	388	335	291	275	269	270	267	264	260	256	252	249	246	246	249	254	261	274	291	308	324	335	341	345	346	0	0	0	0	0	0	0	0	0	0
Revenue	42 734 N/A	41 899 -2%	41 242 -2%	39 403 -4%	38 190 -3%	36 808 -4%	36 605 -1%	36 420 -1%	36 538 +0%	48 516 +33%	47 575 -2%	47 616 +0%	47 152 -1%	46 800 -1%	47 015 +0%	45 934 -2%	45 457 -1%	45 416 0%	45 679 +1%	45 780 +0%	45 397 -1%	45 378 0%	44 721 -1%	44 765 +0%	44 873 +0%	44 689 0%	44 094 -1%	43 463 -1%	42 206 -3%	41 525 -2%	41 350 0%	41 477 +0%	41 300 0%	41 125 0%	41 070 0%	40 765 -1%	40 767 +0%	41 076 +1%	41 451 +1%	41 579 +0%	41 399 0%	40 884 -1%	40 523 -1%	40 310 -1%	40 040 -1%	37 601 -6%	30 088 -20%	24 872 -17%	19 760 -21%	15 638 -21%	16 378 +5%	15 939 -3%	15 902 0%	16 465 +4%	19 276 +17%	21 228 +10%	23 505 +11%	26 397 +12%	25 328 -4%	24 683 -3%	22 680 -8%	20 668 -9%	21 180 +2%	21 306 +1%	23 469 +10%	25 164 +7%	27 228 +8%	28 811 +6%
Gross Profit
Cost of Revenue	(11 582)	(11 376)	(11 300)	(10 857)	(10 624)	(10 196)	(10 120)	(10 069)	(10 133)	(13 646)	(13 538)	(13 697)	(13 600)	(13 473)	(13 312)	(12 786)	(12 480)	(12 321)	(12 354)	(12 325)	(12 182)	(12 206)	(11 934)	(11 894)	(11 849)	(11 681)	(11 439)	(11 225)	(10 760)	(10 585)	(10 483)	(10 411)	(10 340)	(10 219)	(10 165)	(10 130)	(10 154)	(10 284)	(10 510)	(10 609)	(10 560)	(10 351)	(10 102)	(10 001)	(9 939)	(9 412)	(7 639)	(6 428)	(5 059)	(4 004)	(4 200)	(4 050)	(3 990)	(3 994)	(4 640)	(4 968)	(5 298)	(5 722)	(5 131)	(4 746)	(4 101)	(3 609)	(3 722)	(3 791)	(3 990)	(4 088)	(4 259)	(4 340)
Gross Profit	31 152 N/A	30 523 -2%	29 942 -2%	28 546 -5%	27 566 -3%	26 612 -3%	26 485 0%	26 351 -1%	26 405 +0%	34 870 +32%	34 037 -2%	33 919 0%	33 552 -1%	33 327 -1%	33 703 +1%	33 148 -2%	32 977 -1%	33 095 +0%	33 325 +1%	33 455 +0%	33 215 -1%	33 172 0%	32 787 -1%	32 871 +0%	33 024 +0%	33 008 0%	32 655 -1%	32 238 -1%	31 446 -2%	30 940 -2%	30 867 0%	31 066 +1%	30 960 0%	30 906 0%	30 905 0%	30 635 -1%	30 613 0%	30 792 +1%	30 941 +0%	30 970 +0%	30 839 0%	30 533 -1%	30 421 0%	30 309 0%	30 101 -1%	28 189 -6%	22 449 -20%	18 444 -18%	14 701 -20%	11 634 -21%	12 178 +5%	11 889 -2%	11 912 +0%	12 471 +5%	14 636 +17%	16 260 +11%	18 207 +12%	20 675 +14%	20 197 -2%	19 937 -1%	18 579 -7%	17 059 -8%	17 458 +2%	17 515 +0%	19 479 +11%	21 076 +8%	22 969 +9%	24 471 +7%
Operating Income
Operating Expenses	(29 905)	(29 442)	(28 650)	(27 782)	(26 619)	(26 314)	(26 034)	(26 128)	(25 976)	(34 430)	(34 422)	(34 476)	(34 414)	(34 819)	(34 168)	(33 368)	(32 675)	(32 073)	(32 027)	(32 026)	(32 126)	(32 019)	(32 082)	(32 076)	(32 024)	(31 736)	(30 849)	(30 047)	(29 409)	(28 886)	(28 764)	(28 805)	(28 534)	(28 603)	(28 755)	(28 608)	(28 613)	(28 350)	(28 416)	(28 478)	(28 417)	(28 486)	(28 696)	(28 819)	(28 955)	(28 446)	(26 523)	(24 573)	(22 955)	(21 428)	(20 968)	(20 873)	(20 477)	(20 688)	(21 370)	(21 882)	(22 789)	(23 661)	(22 091)	(20 466)	(18 545)	(16 502)	(16 957)	(17 262)	(18 781)	(20 164)	(21 330)	(22 720)
Selling, General & Administrative	(29 188)	(29 398)	(26 464)	(25 599)	(24 450)	(24 132)	(23 884)	(24 018)	(23 914)	(31 669)	(32 343)	(33 087)	(33 715)	(32 433)	(34 167)	(33 367)	(32 674)	(29 141)	(32 028)	(32 027)	(32 126)	(29 107)	(32 080)	(32 075)	(32 023)	(28 766)	(30 850)	(30 046)	(29 410)	(26 570)	(28 762)	(28 803)	(28 532)	(26 966)	(28 756)	(28 609)	(28 614)	(26 698)	(28 414)	(28 477)	(28 416)	(26 965)	(28 695)	(28 818)	(28 954)	(26 921)	(26 523)	(24 573)	(22 954)	(19 947)	(20 968)	(20 872)	(20 477)	(19 241)	(21 369)	(21 883)	(22 789)	(22 253)	(22 089)	(20 466)	(18 543)	(16 258)	(16 958)	(17 260)	(18 779)	(19 782)	(21 328)	(22 718)
Depreciation & Amortization	(717)	(1 461)	(2 186)	(2 183)	(2 169)	(2 182)	(2 150)	(2 110)	(2 062)	(2 761)	0	0	0	(2 386)	0	0	0	(2 931)	0	0	0	(2 911)	0	0	0	(2 970)	0	0	0	(2 315)	0	0	0	(1 637)	0	0	0	(1 651)	0	0	0	(1 520)	0	0	0	(1 524)	0	0	0	(1 480)	0	0	0	(1 447)	0	0	0	(1 408)	0	0	0	(243)	0	0	0	(381)	0	0
Other Operating Expenses	0	1 417	0	0	0	0	0	0	0	0	(2 079)	(1 389)	(699)	0	(1)	(1)	0	(1)	0	0	0	(1)	(2)	(1)	(1)	0	0	(1)	1	(1)	(2)	(2)	(2)	0	0	1	1	(1)	(2)	0	(1)	(1)	(1)	(1)	(1)	(1)	0	0	(1)	(1)	0	(1)	0	0	(1)	1	0	0	(2)	0	(2)	(1)	1	0	(2)	(1)	(2)	(2)
Operating Income	1 247 N/A	1 081 -13%	1 292 +20%	764 -41%	947 +24%	298 -69%	451 +51%	223 -51%	429 +92%	440 +3%	(385) N/A	(557) -45%	(862) -55%	(1 492) -73%	(465) +69%	(220) +53%	302 N/A	1 022 +238%	1 298 +27%	1 429 +10%	1 089 -24%	1 153 +6%	705 -39%	795 +13%	1 000 +26%	1 272 +27%	1 806 +42%	2 191 +21%	2 037 -7%	2 054 +1%	2 103 +2%	2 261 +8%	2 426 +7%	2 303 -5%	2 150 -7%	2 027 -6%	2 000 -1%	2 442 +22%	2 525 +3%	2 492 -1%	2 422 -3%	2 047 -15%	1 725 -16%	1 490 -14%	1 146 -23%	(257) N/A	(4 074) -1 485%	(6 129) -50%	(8 254) -35%	(9 794) -19%	(8 790) +10%	(8 984) -2%	(8 565) +5%	(8 217) +4%	(6 734) +18%	(5 622) +17%	(4 582) +18%	(2 986) +35%	(1 894) +37%	(529) +72%	34 N/A	557 +1 538%	501 -10%	253 -50%	698 +176%	912 +31%	1 639 +80%	1 751 +7%
Pre-Tax Income
Interest Income Expense	(278)	(555)	(835)	(813)	(785)	(764)	(752)	(744)	(723)	(951)	(933)	(924)	(808)	(704)	(601)	(497)	(498)	(493)	(481)	(466)	(449)	(431)	(411)	(389)	(369)	(348)	(306)	(266)	(267)	(310)	(376)	(438)	(432)	(380)	(253)	(209)	(192)	(186)	(223)	(220)	(218)	(214)	(249)	(244)	(241)	(238)	(237)	(242)	(247)	(254)	(268)	(284)	(300)	(301)	(311)	(316)	(320)	(338)	(252)	(172)	20	81	78	86	(22)	(173)	(175)	(169)
Non-Reccuring Items	(856)	(428)	(355)	(307)	(231)	(261)	(426)	(342)	(238)	(17 443)	(17 382)	(20 511)	(20 491)	(1 453)	(4 430)	(1 339)	(1 204)	(63)	20	53	(89)	(130)	(152)	(157)	(2 052)	1 180	1 061	(857)	1 014	(2 191)	(1 741)	211	220	415	(91)	(145)	(157)	(150)	(168)	(150)	1 085	1 057	1 045	1 038	(179)	(362)	(346)	(343)	(459)	(186)	(184)	(253)	(153)	(264)	(259)	(179)	(198)	(118)	(173)	(170)	(143)	(137)	(144)	(165)	1 280	1 261	1 321	1 329
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	(3 030)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	349	145	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	15 576	0	0	0	0	0	0	0	0	0	0
Total Other Income	(498)	(102)	23	13	21	7	16	20	36	60	56	(92)	(87)	(74)	(73)	63	50	34	36	36	38	39	36	37	41	30	27	30	27	26	27	(113)	(109)	(105)	247	395	44	38	36	16	27	21	12	22	15	31	108	1 157	2 145	3 132	3 966	4 189	4 315	3 983	3 614	2 675	1 808	1 194	16 261	15 923	15 674	53	49	52	44	57	51	52
Pre-Tax Income	(385) N/A	(4) +99%	125 N/A	(343) N/A	(48) +86%	(720) -1 400%	(711) +1%	(843) -19%	(496) +41%	(17 894) -3 508%	(18 644) -4%	(22 084) -18%	(22 248) -1%	(6 753) +70%	(5 569) +18%	(1 993) +64%	(1 350) +32%	500 N/A	873 +75%	1 052 +21%	589 -44%	631 +7%	178 -72%	286 +61%	(1 380) N/A	2 134 N/A	2 588 +21%	1 098 -58%	2 811 +156%	(421) N/A	13 N/A	1 921 +14 677%	2 454 +28%	2 378 -3%	2 053 -14%	2 068 +1%	1 695 -18%	2 144 +26%	2 170 +1%	2 138 -1%	3 316 +55%	2 911 -12%	2 533 -13%	2 306 -9%	741 -68%	(826) N/A	(4 549) -451%	(5 557) -22%	(6 815) -23%	(7 102) -4%	(5 276) +26%	(5 332) -1%	(4 703) +12%	(4 799) -2%	(3 690) +23%	(3 442) +7%	(3 292) +4%	13 328 N/A	13 942 +5%	15 052 +8%	15 585 +4%	554 -96%	484 -13%	226 -53%	2 000 +785%	2 057 +3%	2 836 +38%	2 963 +4%
Net Income
Tax Provision	(22)	(21)	(24)	(23)	(14)	(16)	(32)	(37)	(34)	(45)	(30)	(937)	(805)	(786)	(765)	162	50	52	32	28	(45)	(69)	(53)	(56)	(54)	560	483	480	587	(2)	366	507	331	347	(337)	(390)	(381)	(31)	256	263	396	35	2 289	2 149	1 717	1 526	(532)	(433)	(2 456)	(2 278)	(2 384)	(2 442)	(10)	(11)	(8)	(4)	(5)	(12)	(9)	(9)	(18)	346	272	282	158	(221)	(309)	(243)
Income from Continuing Operations	(407)	(25)	101	(366)	(62)	(736)	(743)	(880)	(530)	(17 939)	(18 674)	(23 021)	(23 053)	(7 539)	(6 334)	(1 831)	(1 300)	552	905	1 080	544	562	125	230	(1 434)	2 694	3 071	1 578	3 398	(423)	379	2 428	2 785	2 725	1 716	1 678	1 314	2 113	2 426	2 401	3 712	2 946	4 822	4 455	2 458	700	(5 081)	(5 990)	(9 271)	(9 380)	(7 660)	(7 774)	(4 713)	(4 810)	(3 698)	(3 446)	(3 297)	13 316	13 933	15 043	15 567	900	756	508	2 158	1 836	2 527	2 720
Income to Minority Interest	13	(12)	3	1	(4)	0	2	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	(1)	(28)	(33)	(47)	(30)	(51)	(38)	(39)	(33)	(29)	28	89	67	111	46	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(75)	(99)	(155)	(113)
Net Income (Common)	(395) N/A	(38) +90%	102 N/A	(367) N/A	(69) +81%	(737) -968%	(739) 0%	(881) -19%	(531) +40%	(17 942) -3 279%	(18 679) -4%	(23 026) -23%	(23 057) 0%	(7 540) +67%	(6 335) +16%	(1 831) +71%	(1 301) +29%	552 N/A	904 +64%	1 078 +19%	543 -50%	561 +3%	126 -78%	230 +83%	(1 434) N/A	2 695 N/A	3 071 +14%	1 579 -49%	3 398 +115%	(423) N/A	379 N/A	2 429 +541%	2 786 +15%	2 725 -2%	1 715 -37%	1 676 -2%	1 286 -23%	2 079 +62%	2 378 +14%	2 371 0%	3 660 +54%	2 908 -21%	4 784 +65%	4 420 -8%	2 430 -45%	727 -70%	(4 992) N/A	(5 921) -19%	(9 161) -55%	(9 334) -2%	(7 662) +18%	(7 776) -1%	(4 715) +39%	(4 811) -2%	(3 698) +23%	(3 447) +7%	(3 297) +4%	13 315 N/A	13 933 +5%	15 042 +8%	15 565 +3%	844 -95%	699 -17%	451 -35%	2 027 +349%	1 737 -14%	2 371 +36%	2 608 +10%
EPS (Diluted)	-26.33 N/A	-6.33 +76%	4.43 N/A	-36.7 N/A	-6.9 +81%	-73.7 -968%	-73.9 0%	-88.1 -19%	-35.4 +60%	-1 794.2 -4 968%	-1 867.9 -4%	-2 302.6 -23%	-2 305.69 0%	-754 +67%	-422.33 +44%	-183.1 +57%	-56.56 +69%	36.79 N/A	90.4 +146%	107.8 +19%	23.6 -78%	37.4 +58%	12.6 -66%	23 +83%	-143.4 N/A	145.56 N/A	180.64 +24%	157.9 -13%	339.8 +115%	-41.29 N/A	23.68 N/A	151.81 +541%	174.12 +15%	169.34 -3%	100.88 -40%	167.6 +66%	75.64 -55%	120.21 +59%	132.11 +10%	237.1 +79%	205.15 -13%	163 -21%	254.35 +56%	431.52 +70%	129.24 -70%	38.66 -70%	-487.37 N/A	-578.07 -19%	-894.4 -55%	-911.35 -2%	-748.06 +18%	-759.2 -1%	-460.34 +39%	-469.73 -2%	-361.07 +23%	-336.57 +7%	-321.92 +4%	934.58 N/A	912.22 -2%	984.83 +8%	595.67 -40%	44.67 -93%	45.76 +2%	29.52 -35%	77.59 +163%	91.96 +19%	125.57 +37%	170.75 +36%

Income Statement Balance Sheet Cash Flow Statement

Royal Hotel Ltd
TSE:9713

Income Statement

Earnings Waterfall
Royal Hotel Ltd

Income Statement
Royal Hotel Ltd

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Royal Hotel Ltd TSE:9713

Income Statement

Earnings Waterfall Royal Hotel Ltd

Income Statement Royal Hotel Ltd

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Royal Hotel Ltd
TSE:9713

Earnings Waterfall
Royal Hotel Ltd

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Royal Hotel Ltd