9723.T
THE KYOTO HOTEL,LTD.
スタンダード · サービス業 · 情報通信・サービスその他 · JP
JPY 636.00
+0.16%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 9.8B | 9.8B | 9.4B | 9.1B | 7.3B |
| Cost of Revenue | 360.2M | — | — | — | — |
| Gross Profit | 2.2B | 8.3B | 8.0B | 7.7B | 6.1B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 1.8B | 7.2B | 7.1B | 6.8B | 6.1B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.8B | 7.2B | 7.1B | 6.8B | 6.1B |
| Cost and Expenses | 8.7B | 8.7B | 8.4B | 8.2B | 7.4B |
| Operating Income (EBIT) | 1.1B | 1.1B | 916.0M | 953.0M | (29.0M) |
| Non-Operating | |||||
| Interest Income | 63.0K | 2.0M | 755.0K | 12.0K | 12.0K |
| Interest Expense | 48.2M | 205.6M | 164.5M | 160.4M | 160.1M |
| Net Interest Income | (48.2M) | (203.6M) | (163.7M) | (160.4M) | (160.1M) |
| Other Non-Op Income/Expense | (43.9M) | (192.4M) | (240.0M) | (145.7M) | 109.7M |
| Non-Operating Income (excl Interest) | 5.1M | 16.2M | 28.4M | 30.2M | 281.3M |
| EBT (Pre-Tax Income) | 361.2M | 908.9M | 669.9M | 798.2M | 72.3M |
| Income Tax Expense | 35.2M | 34.7M | (101.7M) | (136.4M) | 10.1M |
| Bottom Line | |||||
| Net Income | 874.0M | 874.0M | 771.0M | 934.0M | 62.0M |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 874.0M | 874.0M | 771.0M | 934.0M | 62.0M |
| Per Share | |||||
| Basic EPS | ¥72 | ¥72 | ¥61 | ¥74 | ¥5 |
| Diluted EPS | ¥72 | ¥72 | — | — | — |
| Revenue Per Share | ¥810 | ¥810 | ¥776 | ¥757 | ¥609 |
| Shares | |||||
| Basic Shares Outstanding | 12.1M | 12.1M | 12.1M | 12.1M | 12.1M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 1.8B | 1.6B | 1.7B | 728.6M |
| D&A | — | 700.0M | 696.3M | 704.3M | 757.6M |
| EBIT | 1.1B | 1.1B | 916.0M | 953.0M | (29.0M) |
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