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9708 Imperial Hotel

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  • 887
  • -2-0.22%
20min DelayTrading Dec 25 14:49 JST
105.38BMarket Cap31.17P/E (Static)

Imperial Hotel Key Stats

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q1)Jun 30, 2024
(FY)Mar 31, 2024
(Q4)Mar 31, 2024
(Q3)Dec 31, 2023
(Q2)Sep 30, 2023
(Q1)Jun 30, 2023
(FY)Mar 31, 2023
(Q4)Mar 31, 2023
(Q3)Dec 31, 2022
(Q2)Sep 30, 2022
Total revenue
6.85%13.33B
21.85%53.34B
12.30%13.57B
18.70%15.53B
28.27%11.77B
32.20%12.47B
52.96%43.77B
75.32%12.08B
38.65%13.08B
41.08%9.17B
Cost of revenue
4.48%2.57B
15.50%11.03B
14.74%2.9B
13.81%3.44B
19.01%2.24B
15.73%2.46B
47.59%9.55B
60.63%2.53B
25.05%3.02B
51.57%1.88B
Gross profit
7.43%10.76B
23.62%42.3B
11.65%10.67B
20.16%12.09B
30.65%9.53B
36.99%10.01B
54.53%34.22B
79.67%9.55B
43.33%10.06B
38.61%7.3B
Operating expense
9.30%10.13B
16.50%39.46B
11.34%10.85B
15.58%9.84B
22.61%9.51B
17.87%9.27B
1.82%33.87B
1.20%9.74B
1.70%8.51B
0.35%7.76B
Operating profit
-15.78%630M
714.04%2.84B
4.19%-183M
45.27%2.26B
104.33%20M
235.75%748M
103.14%349M
95.57%-191M
215.29%1.55B
81.27%-462M
Net non-operating interest income (expenses)
0.00%3M
17.39%27M
33.33%8M
25.00%5M
22.22%11M
-25.00%3M
-14.81%23M
0.00%6M
-20.00%4M
-10.00%9M
Non-operating interest income
0.00%3M
17.39%27M
33.33%8M
25.00%5M
22.22%11M
-25.00%3M
-14.81%23M
0.00%6M
-20.00%4M
-10.00%9M
Net investment income
80.00%18M
-36.47%54M
12.50%18M
50.00%15M
-50.00%11M
-72.97%10M
57.41%85M
0.00%16M
-16.67%10M
120.00%22M
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets
Income from associates and other participating interests
-38.46%8M
-63.04%34M
-1,400.00%-13M
-22.22%42M
-172.73%-8M
-50.00%13M
187.50%92M
133.33%1M
31.71%54M
650.00%11M
Special income (charges)
-48.52%174M
204.82%174M
0
-66.27%338M
-162.64%-166M
0
202.92%415M
Less:Restructuring and mergern&acquisition
----
46.88%-179M
-57.02%-179M
----
----
----
---337M
---114M
--0
----
Less:Other special charges
----
600.00%5M
----
----
----
----
99.90%-1M
205.66%280M
--0
-40.15%-192M
Other non-operating income (expenses)
13.79%33M
-69.24%339M
-65.62%164M
-52.94%32M
-52.50%114M
-90.85%29M
-48.24%1.1B
57.43%477M
-83.77%68M
-63.25%240M
Income before tax
-13.81%693M
74.28%3.47B
17.48%168M
39.36%2.35B
-37.71%147M
1,172.00%804M
125.29%1.99B
103.84%143M
611.21%1.69B
114.23%236M
Income tax
-40.00%9M
138.46%93M
58M
-26.67%11M
-18.18%9M
15.38%15M
254.55%39M
0
7.14%15M
150.00%11M
Net income
-13.31%684M
73.09%3.38B
-23.08%110M
39.95%2.34B
-38.39%138M
996.59%789M
124.74%1.95B
103.83%143M
584.64%1.67B
113.70%224M
Net income continuous operations
-13.31%684M
73.00%3.38B
-23.08%110M
39.95%2.34B
-38.67%138M
996.59%789M
124.76%1.95B
103.83%143M
586.05%1.67B
113.75%225M
Noncontrolling interests
Net income attributable to the company
-13.31%684M
73.09%3.38B
-23.08%110M
39.95%2.34B
-38.39%138M
996.59%789M
124.74%1.95B
103.83%143M
584.64%1.67B
113.70%224M
Preferred stock dividends
Other under preferred stock dividend
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
-13.31%684M
73.09%3.38B
-23.08%110M
39.95%2.34B
-38.39%138M
996.59%789M
124.74%1.95B
103.83%143M
584.64%1.67B
113.70%224M
Gross dividend payment
Basic earnings per share
-13.30%5.77
73.01%28.46
-23.33%0.92
39.86%19.72
-38.52%1.165
993.29%6.655
124.75%16.45
103.82%1.2
584.54%14.1
113.76%1.895
Diluted earnings per share
-13.30%5.77
73.01%28.46
-23.33%0.92
39.94%19.72
-38.39%1.1631
993.29%6.655
124.75%16.45
103.82%1.2
584.26%14.0921
113.70%1.8879
Dividend per share
0
100.00%8
0.00%4
0
4
0
100.00%4
100.00%4
0
0
Currency Unit
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(Q1)Jun 30, 2024(FY)Mar 31, 2024(Q4)Mar 31, 2024(Q3)Dec 31, 2023(Q2)Sep 30, 2023(Q1)Jun 30, 2023(FY)Mar 31, 2023(Q4)Mar 31, 2023(Q3)Dec 31, 2022(Q2)Sep 30, 2022
Total revenue 6.85%13.33B21.85%53.34B12.30%13.57B18.70%15.53B28.27%11.77B32.20%12.47B52.96%43.77B75.32%12.08B38.65%13.08B41.08%9.17B
Cost of revenue 4.48%2.57B15.50%11.03B14.74%2.9B13.81%3.44B19.01%2.24B15.73%2.46B47.59%9.55B60.63%2.53B25.05%3.02B51.57%1.88B
Gross profit 7.43%10.76B23.62%42.3B11.65%10.67B20.16%12.09B30.65%9.53B36.99%10.01B54.53%34.22B79.67%9.55B43.33%10.06B38.61%7.3B
Operating expense 9.30%10.13B16.50%39.46B11.34%10.85B15.58%9.84B22.61%9.51B17.87%9.27B1.82%33.87B1.20%9.74B1.70%8.51B0.35%7.76B
Operating profit -15.78%630M714.04%2.84B4.19%-183M45.27%2.26B104.33%20M235.75%748M103.14%349M95.57%-191M215.29%1.55B81.27%-462M
Net non-operating interest income (expenses) 0.00%3M17.39%27M33.33%8M25.00%5M22.22%11M-25.00%3M-14.81%23M0.00%6M-20.00%4M-10.00%9M
Non-operating interest income 0.00%3M17.39%27M33.33%8M25.00%5M22.22%11M-25.00%3M-14.81%23M0.00%6M-20.00%4M-10.00%9M
Net investment income 80.00%18M-36.47%54M12.50%18M50.00%15M-50.00%11M-72.97%10M57.41%85M0.00%16M-16.67%10M120.00%22M
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets
Income from associates and other participating interests -38.46%8M-63.04%34M-1,400.00%-13M-22.22%42M-172.73%-8M-50.00%13M187.50%92M133.33%1M31.71%54M650.00%11M
Special income (charges) -48.52%174M204.82%174M0-66.27%338M-162.64%-166M0202.92%415M
Less:Restructuring and mergern&acquisition ----46.88%-179M-57.02%-179M---------------337M---114M--0----
Less:Other special charges ----600.00%5M----------------99.90%-1M205.66%280M--0-40.15%-192M
Other non-operating income (expenses) 13.79%33M-69.24%339M-65.62%164M-52.94%32M-52.50%114M-90.85%29M-48.24%1.1B57.43%477M-83.77%68M-63.25%240M
Income before tax -13.81%693M74.28%3.47B17.48%168M39.36%2.35B-37.71%147M1,172.00%804M125.29%1.99B103.84%143M611.21%1.69B114.23%236M
Income tax -40.00%9M138.46%93M58M-26.67%11M-18.18%9M15.38%15M254.55%39M07.14%15M150.00%11M
Net income -13.31%684M73.09%3.38B-23.08%110M39.95%2.34B-38.39%138M996.59%789M124.74%1.95B103.83%143M584.64%1.67B113.70%224M
Net income continuous operations -13.31%684M73.00%3.38B-23.08%110M39.95%2.34B-38.67%138M996.59%789M124.76%1.95B103.83%143M586.05%1.67B113.75%225M
Noncontrolling interests
Net income attributable to the company -13.31%684M73.09%3.38B-23.08%110M39.95%2.34B-38.39%138M996.59%789M124.74%1.95B103.83%143M584.64%1.67B113.70%224M
Preferred stock dividends
Other under preferred stock dividend 0000000000
Net income attributable to common stockholders -13.31%684M73.09%3.38B-23.08%110M39.95%2.34B-38.39%138M996.59%789M124.74%1.95B103.83%143M584.64%1.67B113.70%224M
Gross dividend payment
Basic earnings per share -13.30%5.7773.01%28.46-23.33%0.9239.86%19.72-38.52%1.165993.29%6.655124.75%16.45103.82%1.2584.54%14.1113.76%1.895
Diluted earnings per share -13.30%5.7773.01%28.46-23.33%0.9239.94%19.72-38.39%1.1631993.29%6.655124.75%16.45103.82%1.2584.26%14.0921113.70%1.8879
Dividend per share 0100.00%80.00%4040100.00%4100.00%400
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP