Imperial Hotel Ltd
TSE:9708

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Imperial Hotel Ltd
TSE:9708
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Price: 888 JPY -0.11% Market Closed
Market Cap: 105.5B JPY
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Income Statement

Earnings Waterfall
Imperial Hotel Ltd

Revenue
53.8B JPY
Cost of Revenue
-11.2B JPY
Gross Profit
42.6B JPY
Operating Expenses
-40.3B JPY
Operating Income
2.3B JPY
Other Expenses
392m JPY
Net Income
2.7B JPY

Income Statement
Imperial Hotel Ltd

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Income Statement
Currency: JPY
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
Revenue
Revenue
53 380
N/A
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%
Gross Profit
Cost of Revenue
(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)
Gross Profit
41 416
N/A
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%
Operating Income
Operating Expenses
(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)
Selling, General & Administrative
(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)
Depreciation & Amortization
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
Other Operating Expenses
(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
Operating Income
3 580
N/A
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%
Pre-Tax Income
Interest Income Expense
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
Non-Reccuring Items
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
Gain/Loss on Disposition of Assets
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
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
Pre-Tax Income
3 834
N/A
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%
Net Income
Tax Provision
(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)
Income from Continuing Operations
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
Net Income (Common)
2 329
N/A
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%
EPS (Diluted)
39.47
N/A
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%
-66.41
+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%

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