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Washington HotelWASHINGTON HOTEL CORPORATION4691東証スタンダードサービス業FY ending Mar 2026, non-consolidated, J-GAAP

Washington Hotel FY ending Mar 2023 results

Washington Hotel brought in ¥17.5B in revenue.

Out of every ¥100 of sales, about ¥17 is left as operating profit.

Revenue changed +105.1% 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 2022 → FY ending Mar 2023

Revenue
+105.1%¥8.55B → ¥17.5B
Gross profit
Back to profit-¥2.45B → ¥3.72B
Operating income
Back to profit-¥3.24B → ¥2.99B
Operating cash flow
Back to profit-¥2.67B → ¥5.03B
Free cash flow
Back to profit-¥2.89B → ¥4.18B

Where the money goes

FY ending Mar 2022 → FY ending Mar 2023

Where ¥100 of sales goes

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

FY ending Mar 2023
Cost of sales
¥79
SG&A
¥4
Operating profit
¥17
Net profit kept
¥18

Annual margin trends

Gross margin21.2%
FY ending Mar 2020: 11.8%11.8%FY ending Mar 2021: -127.3%-127.3%FY ending Mar 2021: -133.6%-133.6%FY ending Mar 2022: -28.7%-28.7%FY ending Mar 2023: 21.2%21.2%FY20FY21FY21FY22FY23
Operating margin17.1%
FY ending Mar 2020: 6.4%6.4%FY ending Mar 2021: -142.1%-142.1%FY ending Mar 2021: -148.2%-148.2%FY ending Mar 2022: -37.9%-37.9%FY ending Mar 2023: 17.1%17.1%FY20FY21FY21FY22FY23
Net margin18.3%
FY ending Mar 2020: 2.1%2.1%FY ending Mar 2021: -161.1%-161.1%FY ending Mar 2021: -157.9%-157.9%FY ending Mar 2022: -38.2%-38.2%FY ending Mar 2023: 18.3%18.3%FY20FY21FY21FY22FY23

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65期(2025/04/01－2026/03/31)

    ID S100YF5I2026-06-19Open

  • EDINET (FSA Japan)

    有価証券報告書－第64期(2024/04/01－2025/03/31)

    ID S100W6WI2025-06-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第63期(2023/04/01－2024/03/31)

    ID S100TXPY2024-06-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第62期(2022/04/01－2023/03/31)

    ID S100R9VP2023-06-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第61期(令和3年4月1日－令和4年3月31日)

    ID S100OHIA2022-06-27Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第60期(令和2年4月1日－令和3年3月31日)

    ID S100LX2R2021-07-02Open

Extracted from XBRL: 43 / Derived from other figures: 1

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

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