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THE Royal HotelTHE ROYAL HOTEL,LIMITED9713東証スタンダードサービス業FY ending Mar 2026, consolidated, J-GAAP

THE Royal Hotel FY ending Mar 2021 results

THE Royal Hotel brought in ¥15.6B in revenue.

It lost about ¥63 for every ¥100 of sales at the operating level.

Revenue changed -58.4% from the prior year.

What changed from last year

FY ending Mar 2020 → FY ending Mar 2021

Revenue
-58.4%¥37.6B → ¥15.6B
Gross profit
-58.7%¥28.2B → ¥11.6B
Operating income
Loss-¥257M → -¥9.79B
Net income attributable to owners
-1383.9%¥727M → -¥9.33B
Operating cash flow
-466.1%¥1.09B → -¥3.98B
Free cash flow
Loss-¥305M → -¥5.26B

Where the money goes

FY ending Mar 2020 → FY ending Mar 2021

Where ¥100 of sales goes

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

FY ending Mar 2021
Cost of sales
¥26
SG&A
¥137
Operating loss
¥63
Net loss
¥60

Annual margin trends

Gross margin74.4%
FY ending Mar 2020: 75.0%75.0%FY ending Mar 2021: 74.4%74.4%FY20FY21
Operating margin-62.6%
FY ending Mar 2020: -0.7%-0.7%FY ending Mar 2021: -62.6%-62.6%FY20FY21
Net margin-59.7%
FY ending Mar 2020: 1.9%1.9%FY ending Mar 2021: -59.7%-59.7%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99期(2024/04/01－2025/03/31)

    ID S100W1DQ2025-06-23Open

  • EDINET (FSA Japan)

    有価証券報告書－第98期(2023/04/01－2024/03/31)

    ID S100TR812024-06-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第97期(2022/04/01－2023/03/31)

    ID S100R4U42023-06-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第96期(令和3年4月1日－令和4年3月31日)

    ID S100OHWI2022-06-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第95期(令和2年4月1日－令和3年3月31日)

    ID S100LN1A2021-06-24Open

Extracted from XBRL: 44 / Derived from other figures: 1

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