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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 2026 results

THE Kyoto Hotel brought in ¥9.77B in revenue.

Out of every ¥100 of sales, about ¥11 is left as operating profit.

Revenue changed +4.4% from the prior year, operating profit +21.0%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +4.4% · profit +21.0%, calculated from disclosed figures.

Operating leverage: 4.75× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2025 → FY ending Mar 2026

Revenue
+4.4%¥9.36B → ¥9.77B
Gross profit
+4.0%¥7.97B → ¥8.29B
Operating income
+21.0%¥916.5M → ¥1.11B
Operating cash flow
+28.9%¥1.26B → ¥1.62B
Free cash flow
+9.5%¥1.2B → ¥1.32B

Where the money goes

FY ending Mar 2025 → FY ending Mar 2026

Where ¥100 of sales goes

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

FY ending Mar 2026
Cost of sales
¥15
SG&A
¥74
Operating profit
¥11
Net profit kept
¥9

Annual margin trends

Gross margin84.9%
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%FY ending Mar 2026: 84.9%84.9%FY21FY22FY23FY24FY25FY26
Operating margin11.3%
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%FY ending Mar 2026: 11.3%11.3%FY21FY22FY23FY24FY25FY26
Net margin8.9%
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%FY ending Mar 2026: 8.9%8.9%FY21FY22FY23FY24FY25FY26

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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