Imperial Hotel, Ltd.
[Imperial Hotel] Notice of Differences in Fiscal Year 2026 Performance and Recording of Deferred Tax Assets | May 2026
Imperial Hotel achieved net sales of 56,267 million yen (YoY +0.3%) and net income of 4,290 million yen (YoY +78.8%), significantly exceeding forecasts. The recording of deferred tax assets impacted net profit after tax.
Key Figures
- Net Sales: 56,267 million yen (YoY +0.3%)
- Net Income Attributable to Owners of the Parent: 4,290 million yen (YoY +78.8%)
- Amount Recorded for Deferred Tax Assets: Unknown
AI要約
Performance Overview
In the fiscal year ending March 2026, Imperial Hotel recorded net sales of 56,267 million yen (YoY +0.3%), with net income significantly increasing to 4,290 million yen (YoY +78.8%). Due to the recording of deferred tax assets, the adjusted corporate tax amount was △1,826 million yen. As a result, net income after tax exceeded forecasts.
Reasons for the Differences and Future Outlook
The increases in net sales and net income are attributable to the recording of deferred tax assets and the reflected tax effects, based on careful consideration within medium- to long-term management plans. The actual results for FY2026 greatly surpass the full-year projections, contributing to improved financial conditions. The company remains committed to stable management and growth.
Imperial Hotel Co., Ltd.
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