Imperial Hotel,Ltd. (9708.T) Financial Statements

Income statement

Metric	TTM	2026	2025	2024	2023
Revenue
Total Revenue	55.2B	56.3B	52.6B	53.3B	43.8B
Cost of Revenue	—	—	—	—	—
Gross Profit	—	—	—	—	—
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	10.3B	43.2B	40.3B	39.5B	33.9B
General & Admin Expense	—	—	—	—	—
Selling & Marketing Expense	—	—	—	—	—
Other Expenses	—	—	—	—	—
Total Operating Expenses	10.3B	43.2B	40.3B	39.5B	33.9B
Cost and Expenses	52.6B	54.1B	51.0B	50.5B	43.4B
Operating Income (EBIT)	2.6B	2.1B	1.6B	2.8B	348.0M
Non-Operating
Interest Income	20.0M	136.0M	58.0M	27.0M	23.0M
Interest Expense	—	13.0M	—	—	—
Net Interest Income	—	123.0M	—	—	—
Other Non-Op Income/Expense	82.0M	538.0M	472.0M	456.0M	1.3B
Non-Operating Income (excl Interest)	66.0M	427.0M	429.0M	436.0M	1.3B
EBT (Pre-Tax Income)	844.0M	2.7B	2.6B	3.5B	2.0B
Income Tax Expense	16.0M	(1.6B)	37.0M	93.0M	39.0M
Bottom Line
Net Income	3.0B	4.3B	2.6B	3.4B	2.0B
Earnings from Cont. Ops	—	—	—	—	—
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	3.0B	4.3B	2.6B	3.4B	2.0B
Per Share
Basic EPS	¥26	¥36	¥22	¥28	¥33
Diluted EPS	¥26	¥36	—	—	—
Revenue Per Share	¥466	¥475	¥443	¥450	¥738
Shares
Basic Shares Outstanding	118.5M	118.5M	118.6M	118.6M	59.3M
Diluted Shares Outstanding	—	—	—	—	—
Profitability Metrics
EBITDA	—	4.1B	3.6B	5.4B	3.1B
D&A	—	2.0B	2.0B	2.5B	2.7B
EBIT	2.6B	2.1B	1.6B	2.8B	348.0M

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026