The Royal Hotel, Limited
Notice Regarding Variances Between Consolidated Forecasts and Actual Results for the Second Quarter (Interim)
For the six months ended March 2027, variances were observed between forecasts and actual results. Net sales were forecast at 14,900 hundred million yen → actual 14,820 hundred million yen, a -79 hundred million yen variance. Operating income was forecast at -100 hundred million yen → actual 221 hundred million yen. Ordinary income was forecast at -100 hundred million yen → actual 263 hundred million yen. Net income attributable to owners of the parent for the interim period was forecast at -200 hundred million yen → actual 197 hundred million yen. Basic earnings per share for the interim period were forecast at 13 yen09 sen → actual 12 yen96 sen. The primary causes are downward revision of expected expenses related to opening and operating new hotels and timing shifts of certain general expenses.
Key Figures
- Net Sales: 14,820 hundred million yen (Prior forecast 14,900 hundred million yen)
- Operating Income: 221 hundred million yen (Prior forecast -100 hundred million yen)
- Ordinary Income: 263 hundred million yen (Prior forecast -100 hundred million yen)
AI要約
Overview of Performance Variances
For the six months ended March 2027, net sales were largely in line with forecasts, while operating income, ordinary income, and net income attributable to owners of the parent exceeded forecasts. The main reasons were lower-than-expected expenses related to the opening and operation of new hotels and the deferral of the timing of certain general expenses from the first half to the second half.
Outlook and Impact
There is no change to the full-year earnings guidance at this time. The Company will carefully monitor future performance trends and promptly disclose any necessary revisions. The variance primarily reflects timing shifts of expenses and cost containment related to new hotels, resulting in short-term improvement in profit items.
The Royal Hotel, Limited
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