Imperial Hotel, Ltd.
Notice Regarding Difference from Earnings Guidance
There is a variance between the consolidated earnings guidance and actual results for the cumulative second quarter of the fiscal year ending March 2027. Revenue was broadly in line with guidance, while profit exceeded the previous guidance. The full-year outlook remains unchanged at this time.
Key Figures
- Revenue: 28,014 million yen (vs previous guidance -485 million yen, -1.7%)
- Operating Income: 129 million yen (vs previous guidance +129 million yen)
- Ordinary Income: 337 million yen (vs previous guidance +237 million yen)
AI要約
Variance in Results and Background
Comparing the consolidated earnings guidance and actual results for the cumulative second quarter of the fiscal year ending March 2027, revenue was broadly in line with guidance. Profit items exceeded the previous guidance due to improved profit margins and productivity following the reopening of the Tower Wing, and closer scrutiny of expense execution. As a result, interim net income attributable to owners of the parent improved from 0.42 yen to 1.83 yen. There is no change to the full-year earnings guidance.
Outlook and Disclosure Policy
The Company currently has no changes to the full-year earnings guidance and will disclose promptly if any changes occur. Depending on future developments, additional disclosures of variances may be made.
Imperial Hotel, Ltd.
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