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THE Kyoto HotelTHE KYOTO HOTEL, LTD.9723東証スタンダードサービス業FY ending Mar 2026, non-consolidated, J-GAAP

THE Kyoto Hotel FY ending Mar 2021 results

THE Kyoto Hotel brought in ¥3.85B in revenue.

It lost about ¥67 for every ¥100 of sales at the operating level.

Revenue changed -60.0% from the prior year, operating profit -2964.0%.

Revenue and profit pattern

Turned to a loss

What changed from last year

FY ending Mar 2020 → FY ending Mar 2021

Revenue
-60.0%¥9.63B → ¥3.85B
Gross profit
-59.8%¥7.87B → ¥3.16B
Operating income
-2964.0%¥89.6M → -¥2.57B
Operating cash flow
-425.3%¥441.7M → -¥1.44B
Free cash flow
-1075.7%¥160.4M → -¥1.56B

Where the money goes

FY ending Mar 2020 → FY ending Mar 2021

Where ¥100 of sales goes

For every ¥100 THE Kyoto Hotel sells, how much goes where, and how much is kept.

FY ending Mar 2021
Cost of sales
¥18
SG&A
¥149
Operating loss
¥67
Net loss
¥51

Annual margin trends

Gross margin82.2%
FY ending Mar 2020: 81.8%81.8%FY ending Mar 2021: 82.2%82.2%FY20FY21
Operating margin-66.7%
FY ending Mar 2020: 0.9%0.9%FY ending Mar 2021: -66.7%-66.7%FY20FY21
Net margin-51.2%
FY ending Mar 2020: -3.1%-3.1%FY ending Mar 2021: -51.2%-51.2%FY20FY21

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Sources

Show source documents (5)

  • EDINET (FSA Japan)

    有価証券報告書－第106期(2024/04/01－2025/03/31)

    ID S100VZN32025-06-23Open

  • EDINET (FSA Japan)

    有価証券報告書－第105期(2023/04/01－2024/03/31)

    ID S100TNJQ2024-06-21Open

  • EDINET (FSA Japan)

    有価証券報告書－第104期(2022/04/01－2023/03/31)

    ID S100RAEW2023-06-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第103期(令和3年4月1日－令和4年3月31日)

    ID S100OEVP2022-06-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第102期(令和2年4月1日－令和3年3月31日)

    ID S100LO5C2021-06-25Open

Extracted from XBRL: 44 / Derived from other figures: 2

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