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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 2023 results

THE Royal Hotel brought in ¥26.4B in revenue.

It lost about ¥11 for every ¥100 of sales at the operating level.

Revenue changed +60.3% from the prior year.

What changed from last year

FY ending Mar 2022 → FY ending Mar 2023

Revenue
+60.3%¥16.5B → ¥26.4B
Gross profit
+65.8%¥12.5B → ¥20.7B
Operating income
Loss-¥8.22B → -¥2.99B
Net income attributable to owners
Back to profit-¥4.81B → ¥13.3B
Operating cash flow
Back to profit-¥4.1B → ¥81M
Free cash flow
Loss-¥5.16B → -¥503M

Where the money goes

FY ending Mar 2022 → FY ending Mar 2023

Where ¥100 of sales goes

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

FY ending Mar 2023
Cost of sales
¥22
SG&A
¥89
Operating loss
¥11
Net profit kept
¥50

Annual margin trends

Gross margin78.3%
FY ending Mar 2020: 75.0%75.0%FY ending Mar 2021: 74.4%74.4%FY ending Mar 2022: 75.7%75.7%FY ending Mar 2023: 78.3%78.3%FY20FY21FY22FY23
Operating margin-11.3%
FY ending Mar 2020: -0.7%-0.7%FY ending Mar 2021: -62.6%-62.6%FY ending Mar 2022: -49.9%-49.9%FY ending Mar 2023: -11.3%-11.3%FY20FY21FY22FY23
Net margin50.4%
FY ending Mar 2020: 1.9%1.9%FY ending Mar 2021: -59.7%-59.7%FY ending Mar 2022: -29.2%-29.2%FY ending Mar 2023: 50.4%50.4%FY20FY21FY22FY23

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100期(2025/04/01－2026/03/31)

    ID S100YHWF2026-06-24Open

  • 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: 45 / Derived from other figures: 1

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

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