Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Net Sales
9,772.11
9,358.75
9,138.09
7,350.28
4,267.95
3,847.48
9,625.99
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
9,772.11
9,358.75
9,138.09
7,350.28
4,267.95
3,847.48
9,625.99
Raw Material Cost
2,179.02
2,083.16
2,122.25
2,041.49
1,607.14
1,528.26
2,612.07
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
205.59
164.46
160.42
160.10
163.33
203.09
185.01
Selling and Distribution Expenses
6,484.42
6,359.13
5,991.31
5,338.77
4,620.02
4,857.67
6,894.00
Other Expenses
-20.56
-16.45
-16.04
-16.01
-16.33
-20.31
-18.50
Total Expenditure (Excl Depreciation)
8,663.44
8,442.28
8,113.56
7,380.26
6,227.15
6,385.92
9,506.07
Operating Profit (PBDIT) excl Other Income
1108.7
916.5
1024.5
-30
-1959.1999999999998
-2538.4
119.9
Other Income
3.76
-84.52
1.28
11.11
1,151.98
35.20
-115.84
Operating Profit (PBDIT)
1,812.47
1,529.66
1,667.71
750.59
8.24
-1,676.69
841.93
Interest
205.59
164.46
160.42
160.10
163.33
203.09
185.01
Exceptional Items
2.05
2.39
4.38
251.30
324.28
771.45
1.38
Gross Profit (PBDT)
7,593.09
7,275.60
7,015.84
5,308.78
2,660.81
2,319.23
7,013.92
Depreciation
700.04
697.71
713.43
769.47
815.47
855.33
868.13
Profit Before Tax
908.90
669.89
798.24
72.33
-646.27
-1,963.66
-209.84
Tax
34.68
-101.66
-136.39
10.11
5.72
5.00
93.32
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
874.22
771.54
894.63
62.22
-652.00
-1,968.66
-303.16
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
874.22
771.54
894.63
62.22
-652.00
-1,968.66
-303.16
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
40.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
874.22
771.54
934.63
62.22
-652.00
-1,968.66
-303.16
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
3,458.22
1,660.31
989.09
1,094.45
1,052.32
704.32
2,106.27
Earnings per share (EPS)
72.46
60.62
74.15
5.16
-54.04
-176.31
-27.33
Diluted Earnings per share
72.46
60.62
74.15
5.16
-54.04
-176.31
-27.33
Operating Profit Margin (Excl OI)
11.35%
9.79%
10.43%
-0.41%
-45.91%
-66.72%
0.93%
Gross Profit Margin
16.46%
14.61%
16.54%
11.45%
3.96%
-28.81%
6.84%
PAT Margin
8.95%
8.24%
9.79%
0.85%
-15.28%
-51.17%
-3.15%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 4.42% vs 2.42% in Mar 2025
Consolidate Net Profit
YoY Growth in year ended Mar 2026 is 13.31% vs -17.45% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 12.05% vs -3.13% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 24.98% vs 2.56% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2026 has improved from Mar 2025
Compare Annual Results Of The Kyoto Hotel, Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
9,772.11
14,881.00
-5,108.89
-34.33%
Other Operating Income
0.00
0.00
0.00
Total Operating income
9,772.11
14,881.00
-5,108.89
-34.33%
Raw Material Cost
2,179.02
10,501.00
-8,321.98
-79.25%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
205.59
475.00
-269.41
-56.72%
Selling and Distribution Expenses
6,484.42
3,056.00
3,428.42
112.19%
Other Expenses
-20.56
-47.50
26.94
56.72%
Total Expenditure (Excl Depreciation)
8,663.44
13,557.00
-4,893.56
-36.10%
Operating Profit (PBDIT) excl Other Income
1,108.67
1,324.00
-215.33
-16.26%
Other Income
3.76
1,104.00
-1,100.24
-99.66%
Operating Profit (PBDIT)
1,812.47
3,788.00
-1,975.53
-52.15%
Interest
205.59
475.00
-269.41
-56.72%
Exceptional Items
2.05
-1,002.00
1,004.05
100.20%
Gross Profit (PBDT)
7,593.09
4,380.00
3,213.09
73.36%
Depreciation
700.04
1,360.00
-659.96
-48.53%
Profit Before Tax
908.90
951.00
-42.10
-4.43%
Tax
34.68
19.00
15.68
82.53%
Provisions and contingencies
0
0
0.00
Profit After Tax
874.22
933.00
-58.78
-6.30%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
874.22
933.00
-58.78
-6.30%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-1.00
1.00
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
874.22
932.00
-57.78
-6.20%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,458.22
10,633.00
-7,174.78
-67.48%
Earnings per share (EPS)
72.46
106.35
-33.89
-31.87%
Diluted Earnings per share
72.46
106.35
-33.89
-31.87%
Operating Profit Margin (Excl OI)
11.35%
8.90%
0.00
2.45%
Gross Profit Margin
16.46%
15.53%
0.00
0.93%
PAT Margin
8.95%
6.27%
0.00
2.68%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 977.21 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 4.42% vs 2.42% in Mar 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 87.42 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 13.31% vs -17.45% in Mar 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 180.87 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 12.05% vs -3.13% in Mar 2025
Annual - Interest
Interest 20.56 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 24.98% vs 2.56% in Mar 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.35%
in Mar 2026Figures in %
YoY Growth in year ended Mar 2026 has improved from Mar 2025






