Imperial Hotel, Ltd. (9708.T)

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9708.T
Financials

926 (JPY) • At close September 6, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004
Revenue Numbers are in millions	53,335	43,772	28,617	22,051	54,558	58,426	57,236	56,031	55,813	53,754	53,155	51,633	48,676	50,915	50,117	55,785	58,080	57,061	55,395	53,296
Cost of Revenue Numbers are in millions	13,550	9,552	6,472	4,339	11,474	12,788	12,585	12,065	12,406	11,900	12,066	11,495	11,251	11,664	11,585	12,909	13,652	13,322	12,816	0
Gross Profit Numbers are in millions	39,785	34,220	22,145	17,712	43,084	45,638	44,651	43,966	43,407	41,854	41,089	40,138	37,425	39,251	38,532	42,876	44,428	43,739	42,579	53,296
Gross Profit Ratio Numbers are in millions	0.746	0.782	0.774	0.803	0.79	0.781	0.78	0.785	0.778	0.779	0.773	0.777	0.769	0.771	0.769	0.769	0.765	0.767	0.769	1
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	36,944	31,159	30,296	26,831	37,265	37,928	37,155	36,289	36,872	35,527	34,941	34,200	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	339	817	2,129	3,711	218	143	129	133	117	102	181	128	120	127	144	164	174	193	-312	298
Operating Expenses Numbers are in millions	36,944	33,871	33,266	29,422	39,923	40,600	39,952	39,031	39,334	37,954	37,516	36,797	35,100	37,465	37,821	39,784	40,888	39,523	38,701	50,423
Operating Income Numbers are in millions	2,841	348	-11,121	-11,710	3,160	5,036	4,698	4,934	4,072	3,900	3,571	3,340	2,324	1,785	709	3,091	3,539	4,214	3,877	2,872
Operating Income Ratio Numbers are in millions	0.053	0.008	-0.389	-0.531	0.058	0.086	0.082	0.088	0.073	0.073	0.067	0.065	0.048	0.035	0.014	0.055	0.061	0.074	0.07	0.054
Total Other Income Expenses Net Numbers are in millions	629	1,643	3,247	704	332	279	261	226	975	255	300	248	-969	-409	167	202	252	123	-791	199
Income Before Tax Numbers are in millions	3,470	1,991	-7,874	-11,006	3,492	5,315	4,959	5,160	5,047	4,155	3,871	3,588	1,355	1,376	876	3,293	3,791	4,337	3,086	3,071
Income Before Tax Ratio Numbers are in millions	0.065	0.045	-0.275	-0.499	0.064	0.091	0.087	0.092	0.09	0.077	0.073	0.069	0.028	0.027	0.017	0.059	0.065	0.076	0.056	0.058
Income Tax Expense Numbers are in millions	93	39	11	3,357	1,087	1,629	1,560	1,471	1,883	1,733	1,557	1,333	1,068	-253	318	1,279	1,895	3,010	1,227	1,213
Net Income Numbers are in millions	3,377	1,951	-7,886	-14,363	2,404	3,686	3,399	3,689	3,163	2,421	2,314	2,254	287	1,629	558	2,013	1,895	1,326	1,859	1,858
Net Income Ratio Numbers are in millions	0.063	0.045	-0.276	-0.651	0.044	0.063	0.059	0.066	0.057	0.045	0.044	0.044	0.006	0.032	0.011	0.036	0.033	0.023	0.034	0.035
EPS Numbers are in millions	28.46	16.44	-66.47	-121.06	20.26	31.07	28.65	31.09	26.66	20.41	19.51	19.01	2.42	13.73	4.71	16.97	15.98	11.18	15.21	15.24
EPS Diluted Numbers are in millions	28.46	16.44	-66.47	-121.06	20.26	31.07	28.65	31.09	26.66	20.41	19.51	19.01	2.42	13.73	4.71	16.97	15.98	11.18	15.21	15.24
EBITDA Numbers are in millions	5,358	2,439	-9,153	-6,028	5,822	7,709	7,497	7,681	5,791	6,282	6,159	5,931	6,783	6,159	4,483	6,831	6,988	6,934	6,760	5,216
EBITDA Ratio Numbers are in millions	0.1	0.056	-0.32	-0.273	0.107	0.132	0.131	0.137	0.104	0.117	0.116	0.115	0.139	0.121	0.089	0.122	0.12	0.122	0.122	0.098

Imperial Hotel, Ltd.

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TSE:9708.T