The Royal Hotel, Limited (9713.T)
JPY 959.0
(4.13%)
JPY 959.0
(4.13%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 20.66 Billion | 26.39 Billion | 16.46 Billion | 15.63 Billion | 37.6 Billion |
| Cost of Revenue | 3.6 Billion | 5.72 Billion | 3.99 Billion | 4 Billion | 9.41 Billion |
| Gross Profit | 17.05 Billion | 20.67 Billion | 12.47 Billion | 11.63 Billion | 28.18 Billion |
| Operating Expenses | 16.5 Billion | 23.66 Billion | 20.68 Billion | 21.42 Billion | 28.77 Billion |
| Selling, General and Administrative Expenses | 16.5 Billion | 13.44 Billion | 11.57 Billion | 11.07 Billion | 26.92 Billion |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | 1 Million | 1.19 Billion | 4.08 Billion | 3.12 Billion | - |
| Cost and Expenses | 20.11 Billion | 29.38 Billion | 24.68 Billion | 25.43 Billion | 38.19 Billion |
| Operating Income | 557 Million | -2.98 Billion | -8.21 Billion | -9.79 Billion | -256 Million |
| Interest Expense | - | 346 Million | 324 Million | 261 Million | 246 Million |
| Income Tax Expense | -346 Million | 12 Million | 11 Million | 2.27 Billion | 1.52 Billion |
| Earnings before Tax | 554 Million | 13.32 Billion | -4.79 Billion | -7.1 Billion | -827 Million |
| Net Income | 901 Million | 13.31 Billion | -4.81 Billion | -9.33 Billion | 727 Million |
| Earnings Per Share Basic | 47.69 | 1252.77 | -469.73 | -911.35 | 70.98 |
| Earnings Per Share Diluted | 47.69 | 934.58 | -469.73 | -911.35 | 70.98 |
| Weighted Average Shares Outstanding | 18.89 Million | 10.62 Million | 10.24 Million | 10.24 Million | 10.24 Million |
| Weighted Average Shares Outstanding (Diluted) | 18.89 Million | 14.24 Million | 10.24 Million | 10.24 Million | 10.24 Million |
| Gross Margin | 0.83 | 0.78 | 0.76 | 0.74 | 0.75 |
| EBIT Margin | 0.04 | -0.01 | -0.17 | -0.33 | 0.03 |
| Profit Margin | 0.04 | 0.50 | -0.29 | -0.60 | 0.02 |
| EBITDA | 801 Million | -1.57 Billion | -2.87 Billion | -5.36 Billion | 944 Million |
| Earnings Before Tax Margin | 0.03 | -0.11 | -0.50 | -0.63 | -0.01 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 5.19 Billion | 20.66 Billion | 5.2 Billion | 6.03 Billion | 4.75 Billion | 4.68 Billion |
| Cost of Revenue | 831 Million | 3.6 Billion | 1.06 Billion | 1.12 Billion | 705 Million | 718 Million |
| Gross Profit | 4.36 Billion | 17.05 Billion | 4.14 Billion | 4.9 Billion | 4.04 Billion | 3.96 Billion |
| Operating Expenses | 4.41 Billion | 16.5 Billion | 4.21 Billion | 4.23 Billion | 4.09 Billion | 3.95 Billion |
| Selling, General and Administrative Expenses | 4.41 Billion | - | 2.43 Billion | 2.47 Billion | 2.32 Billion | 2.3 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 51 Million | 13 Million | 9 Million | 2 Million | 27 Million |
| Cost and Expenses | 5.24 Billion | 20.1 Billion | 5.27 Billion | 5.35 Billion | 4.79 Billion | 4.67 Billion |
| Operating Income | -52 Million | 557 Million | -78 Million | 670 Million | -39 Million | 4 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 74 Million | -346 Million | -359 Million | 13 Million | 1 Million | -1 Million |
| Earnings before Tax | -91 Million | 554 Million | -122 Million | 756 Million | -59 Million | -21 Million |
| Net Income | -165 Million | 901 Million | 239 Million | 742 Million | -60 Million | -20 Million |
| Earnings Per Share Basic | -10.80 | - | 11.98 | 48.58 | -3.93 | -1.31 |
| Earnings Per Share Diluted | -10.80 | - | 11.98 | 28.43 | -3.93 | -1.31 |
| Weighted Average Shares Outstanding | 15.27 Million | 17.71 Million | 15.27 Million | 26.1 Million | 15.27 Million | 15.27 Million |
| Weighted Average Shares Outstanding (Diluted) | 15.27 Million | 18.89 Million | 18.88 Million | 26.12 Million | 15.27 Million | 15.27 Million |
| Gross Margin | 0.84 | 0.83 | 0.80 | 0.81 | 0.85 | 0.85 |
| EBIT Margin | 0.00 | - | -0.01 | 0.11 | -0.01 | 0.01 |
| Profit Margin | -0.03 | 0.04 | 0.05 | 0.12 | -0.01 | -0.00 |
| EBITDA | 8.75 Million | - | -61 Million | 682 Million | -38 Million | 36 Million |
| Earnings Before Tax Margin | -0.01 | 0.03 | -0.01 | 0.11 | -0.01 | 0.00 |
CEC
002553
MGPPF
PPR
IPTV
1055