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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 2025 results

THE Kyoto Hotel brought in ¥9.36B in revenue.

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

Revenue changed +2.4% from the prior year, operating profit -3.8%.

Revenue and profit pattern

Revenue up, profit downRevenue grew faster

Revenue +2.4% · profit -3.8%, calculated from disclosed figures.

Operating leverage: -1.59× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2024 → FY ending Mar 2025

Revenue
+2.4%¥9.14B → ¥9.36B
Gross profit
+3.3%¥7.72B → ¥7.97B
Operating income
-3.8%¥953M → ¥916.5M
Operating cash flow
-16.1%¥1.5B → ¥1.26B
Free cash flow
-9.4%¥1.33B → ¥1.2B

Where the money goes

FY ending Mar 2024 → FY ending Mar 2025

Where ¥100 of sales goes

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

FY ending Mar 2025
Cost of sales
¥15
SG&A
¥75
Operating profit
¥10
Net profit kept
¥8

Annual margin trends

Gross margin85.2%
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%FY ending Mar 2025: 85.2%85.2%FY20FY21FY22FY23FY24FY25
Operating margin9.8%
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%FY ending Mar 2025: 9.8%9.8%FY20FY21FY22FY23FY24FY25
Net margin8.2%
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%FY ending Mar 2025: 8.2%8.2%FY20FY21FY22FY23FY24FY25

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: 46 / Derived from other figures: 1

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

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