THE ROYAL HOTEL, LIMITED

9713・Standard Market・Services

Official website

THE ROYAL HOTEL, LIMITED

9713・Standard Market・Services

Official website

THE ROYAL HOTEL, LIMITED9713

Reference Indicators

Market Cap

138¥100M

P/E (Forecast)

—

P/B

0.8x

Dividend Yield (Forecast)

0.67%

ROE

5.2%

EV/EBITDA

1.2x

Financial Summary

Unit: ¥M

Item	2022Mar 2022	2023Mar 2023	2024Mar 2024	2025Mar 2025	2026Mar 2026
Net Sales	16,465	26,397	20,668	25,164	29,273
Cost of Sales	3,994	5,722	3,609	4,088	4,320
Gross Profit	12,470	20,675	17,059	21,076	24,953
SG&A Expenses	20,688	23,661	16,501	20,163	23,791
Operating Income	-8,217	-2,986	557	912	1,162
Non-operating Income	4,259	1,219	74	70	92
Non-operating Expenses	592	362	43	186	64
Ordinary Income	-4,550	-2,129	587	796	1,189
Extraordinary Income	15	15,576	104	1,481	—
Extraordinary Losses	264	118	137	220	93
Pre-tax Income	-4,799	13,328	554	2,057	1,096
Income Taxes	11	12	-346	221	-87
Net Income	-4,811	13,315	901	1,737	1,169
EBITDA	-6,770	-1,578	800	1,293	1,680
Gross Margin	75.7%	78.3%	82.5%	83.8%	85.2%
Operating Margin	-49.9%	-11.3%	2.7%	3.6%	4.0%
ROA	-8.0%	41.5%	2.9%	4.5%	3.0%
ROE	-29.8%	76.0%	4.6%	8.4%	5.2%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
ホテル事業	0	0	0.0%