Imperial Hotel, Ltd.
Notice Regarding Revision of Earnings Guidance
Revised consolidated earnings guidance for the fiscal year ending March 2026. Operating income is upwardly revised to 1,600 million yen, a 33.3% increase from the previous forecast, ordinary income to 2,100 million yen, a 23.5% increase, and net income attributable to owners of parent to 2,050 million yen, a 24.2% increase.
Key Figures
- Operating Income: 1,600 million yen (+33.3% from previous forecast)
- Ordinary Income: 2,100 million yen (+23.5% from previous forecast)
- Net Income Attributable to Owners of Parent: 2,050 million yen (+24.2% from previous forecast)
AI要約
Details of Earnings Guidance Revision
Regarding the consolidated earnings guidance for the fiscal year ending March 2026, net sales remain unchanged at 56,100 million yen as per the previous forecast. Operating income has been upwardly revised from 1,200 million yen to 1,600 million yen, ordinary income from 1,700 million yen to 2,100 million yen, and net income attributable to owners of parent from 1,650 million yen to 2,050 million yen. Net income per share is also expected to increase from 13.91 yen to 17.30 yen.
Reasons for Revision and Outlook
The lodging business, which has a high profit margin, performed well due to the hosting of the Osaka-Kansai Expo. Additionally, efforts to improve productivity and a careful review of expense content contributed to the forecast operating income and other indicators exceeding the previous guidance. Net sales are expected to land roughly as anticipated; however, should events impacting future performance occur, actual results may differ from the forecast figures.
