Vizora日本語

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 2024 results

THE Kyoto Hotel brought in ¥9.14B in revenue.

Out of every ¥100 of sales, about ¥10 is left as operating profit.

Revenue changed +24.3% from the prior year, and it swung back to an operating profit.

Revenue and profit pattern

Turned profitable

What changed from last year

FY ending Mar 2023 → FY ending Mar 2024

Revenue
+24.3%¥7.35B → ¥9.14B
Gross profit
+27.3%¥6.07B → ¥7.72B
Operating income
Back to profit-¥30M → ¥953M
Operating cash flow
+69.1%¥885.5M → ¥1.5B
Free cash flow
+64.2%¥809.1M → ¥1.33B

Where the money goes

FY ending Mar 2023 → FY ending Mar 2024

Where ¥100 of sales goes

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

FY ending Mar 2024
Cost of sales
¥16
SG&A
¥74
Operating profit
¥10
Net profit kept
¥10

Annual margin trends

Gross margin84.5%
FY ending Mar 2020: 81.8%81.8%FY ending Mar 2021: 82.2%82.2%FY ending Mar 2022: 81.1%81.1%FY ending Mar 2023: 82.5%82.5%FY ending Mar 2024: 84.5%84.5%FY20FY21FY22FY23FY24
Operating margin10.4%
FY ending Mar 2020: 0.9%0.9%FY ending Mar 2021: -66.7%-66.7%FY ending Mar 2022: -45.9%-45.9%FY ending Mar 2023: -0.4%-0.4%FY ending Mar 2024: 10.4%10.4%FY20FY21FY22FY23FY24
Net margin10.2%
FY ending Mar 2020: -3.1%-3.1%FY ending Mar 2021: -51.2%-51.2%FY ending Mar 2022: -15.3%-15.3%FY ending Mar 2023: 0.8%0.8%FY ending Mar 2024: 10.2%10.2%FY20FY21FY22FY23FY24

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

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第107期(2025/04/01－2026/03/31)

    ID S100YIC12026-06-26Open

  • 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: 1

Spotted an error? Report it (corrections keep the original record)

Other periods

Analyze this page with AI

Markdown with figures, units, periods and sources, ready to paste into ChatGPT or Claude.

Open MarkdownShare on XSave image