IMPERIAL HOTEL, LTD.

9708・Standard Market・Services

Official website

IMPERIAL HOTEL, LTD.

9708・Standard Market・Services

Official website

IMPERIAL HOTEL, LTD.9708

Reference Indicators

Market Cap

1,184¥100M

P/E (Forecast)

—

P/B

2.4x

Dividend Yield (Forecast)

0.60%

ROE

9.1%

EV/EBITDA

28.1x

Financial Summary

Unit: ¥M

Item	2022Mar 2022	2023Mar 2023	2024Mar 2024	2025Mar 2025	2026Mar 2026
Net Sales	28,617	43,772	53,335	52,610	56,267
SG&A Expenses	33,266	33,871	39,461	40,312	43,184
Operating Income	-11,121	348	2,839	1,590	2,126
Non-operating Income	3,337	1,307	463	487	563
Non-operating Expenses	44	2	7	15	25
Ordinary Income	-7,827	1,652	3,296	2,062	2,664
Extraordinary Income	—	339	180	565	—
Extraordinary Losses	46	1	6	4	—
Pre-tax Income	-7,874	1,991	3,470	2,623	2,664
Income Taxes	11	39	93	37	-1,626
Net Income	-7,886	1,951	3,377	2,585	4,290
EBITDA	-8,151	3,060	5,356	3,573	4,098
Operating Margin	-38.9%	0.8%	5.3%	3.0%	3.8%
ROA	-13.3%	3.2%	5.1%	3.7%	5.2%
ROE	-18.8%	5.0%	8.1%	5.9%	9.1%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
ホテル事業	55,865	4,880	8.7%
不動産賃貸事業	401	107	26.7%