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Imperial Hotel, Ltd.
TSE:9708.T
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
| 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
| 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
| 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
| 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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 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
| 339 | 817 | 2,129 | 3,711 | 218 | 143 | 129 | 133 | 117 | 102 | 181 | 128 | 120 | 127 | 144 | 164 | 174 | 193 | -312 | 298 |
Operating Expenses
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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 |