The Kyoto Hotel, Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is 5.42% vs 4.35% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is 44.83% vs 28.40% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,968.60",
          "val2": "2,816.00",
          "chgp": "5.42%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "854.80",
          "val2": "755.80",
          "chgp": "13.10%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "50.20",
          "val2": "41.80",
          "chgp": "20.10%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.30",
          "val2": "1.80",
          "chgp": "-83.33%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "908.20",
          "val2": "627.10",
          "chgp": "44.83%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "228.90%",
          "val2": "206.80%",
          "chgp": "2.21%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Mar'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Mar 2025 is 2.42% vs 24.32% in Mar 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Mar 2025 is -17.45% vs 1,402.57% in Mar 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'25",
        "Mar'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "9,358.80",
          "val2": "9,138.10",
          "chgp": "2.42%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,614.20",
          "val2": "1,666.40",
          "chgp": "-3.13%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "164.50",
          "val2": "160.40",
          "chgp": "2.56%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "2.40",
          "val2": "4.40",
          "chgp": "-45.45%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "771.50",
          "val2": "934.60",
          "chgp": "-17.45%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "97.90%",
          "val2": "104.30%",
          "chgp": "-0.64%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Dec'25 - YoY

Dec'25

Dec'24

Change(%)

Net Sales

2,968.60

2,816.00

5.42%

Operating Profit (PBDIT) excl Other Income

854.80

755.80

13.10%

Interest

50.20

41.80

20.10%

Exceptional Items

0.30

1.80

-83.33%

Consolidate Net Profit

908.20

627.10

44.83%

Operating Profit Margin (Excl OI)

228.90%

206.80%

2.21%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Dec 2025 is 5.42% vs 4.35% in Dec 2024

Consolidated Net Profit

YoY Growth in quarter ended Dec 2025 is 44.83% vs 28.40% in Dec 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Mar'25

Mar'25

Mar'24

Change(%)

Net Sales

9,358.80

9,138.10

2.42%

Operating Profit (PBDIT) excl Other Income

1,614.20

1,666.40

-3.13%

Interest

164.50

160.40

2.56%

Exceptional Items

2.40

4.40

-45.45%

Consolidate Net Profit

771.50

934.60

-17.45%

Operating Profit Margin (Excl OI)

97.90%

104.30%

-0.64%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Mar 2025 is 2.42% vs 24.32% in Mar 2024

Consolidated Net Profit

YoY Growth in year ended Mar 2025 is -17.45% vs 1,402.57% in Mar 2024

All Annual Results