Imperial Hotel Past Earnings Performance

Past criteria checks 1/6

Imperial Hotel has been growing earnings at an average annual rate of 37%, while the Hospitality industry saw earnings growing at 34% annually. Revenues have been growing at an average rate of 7.7% per year. Imperial Hotel's return on equity is 5.6%, and it has net margins of 4.7%.

Key information

37.0%

Earnings growth rate

37.0%

EPS growth rate

Hospitality Industry Growth7.3%
Revenue growth rate7.7%
Return on equity5.6%
Net Margin4.7%
Last Earnings Update31 Dec 2024

Recent past performance updates

Recent updates

Imperial Hotel, Ltd. Just Beat EPS By 13%: Here's What Analysts Think Will Happen Next

Jan 30
Imperial Hotel, Ltd. Just Beat EPS By 13%: Here's What Analysts Think Will Happen Next

Imperial Hotel, Ltd. (TSE:9708) Just Reported, And Analysts Assigned A JP¥1,025 Price Target

Nov 01
Imperial Hotel, Ltd. (TSE:9708) Just Reported, And Analysts Assigned A JP¥1,025 Price Target

Impressive Earnings May Not Tell The Whole Story For Imperial Hotel (TSE:9708)

May 21
Impressive Earnings May Not Tell The Whole Story For Imperial Hotel (TSE:9708)

Revenue & Expenses Breakdown

How Imperial Hotel makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

TSE:9708 Revenue, expenses and earnings (JPY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
31 Dec 2452,9322,51238,1680
30 Sep 2453,8362,71037,9430
30 Jun 2454,1893,27237,8060
31 Mar 2453,3353,37736,9440
31 Dec 2351,8493,41035,6440
30 Sep 2349,4032,74234,3180
30 Jun 2346,8102,82832,5640
31 Mar 2343,7721,95131,1590
31 Dec 2238,581-1,92330,7850
30 Sep 2234,934-3,94030,6430
30 Jun 2232,263-5,79930,6160
31 Mar 2228,617-7,88630,2960
31 Dec 2127,144-9,83328,6140
30 Sep 2125,788-10,65228,1640
30 Jun 2124,530-13,52427,9100
31 Mar 2122,051-14,36326,8310
31 Dec 2027,827-9,33928,8490
30 Sep 2035,730-6,63431,2640
30 Jun 2043,463-1,71633,7190
31 Mar 2054,5582,40437,2650
31 Dec 1957,6613,52138,1260
30 Sep 1958,1433,76237,9210
30 Jun 1958,4973,81937,9230
31 Mar 1958,4263,68637,9280
31 Dec 1858,4123,79137,5440
30 Sep 1858,2913,72137,5040
30 Jun 1857,4283,49437,2220
31 Mar 1857,2363,39937,1550
31 Dec 1756,9563,62436,8700
30 Sep 1756,1973,50636,6250
30 Jun 1756,2893,52936,6270
31 Mar 1756,0313,68936,2890
31 Dec 1656,0053,36737,1380
30 Sep 1656,2243,36437,1640
30 Jun 1655,8713,18437,1010
31 Mar 1655,8133,16336,8710
31 Dec 1555,3532,71436,2850
30 Sep 1554,7192,67935,8990
30 Jun 1554,3382,67935,6070
31 Mar 1553,7542,42135,5270
31 Dec 1454,0022,64435,4560
30 Sep 1453,3802,32935,2480
30 Jun 1453,3502,38835,0940
31 Mar 1453,1552,31434,9410

Quality Earnings: 9708 has a large one-off gain of ¥738.0M impacting its last 12 months of financial results to 31st December, 2024.

Growing Profit Margin: 9708's current net profit margins (4.7%) are lower than last year (6.6%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 9708's earnings have grown significantly by 37% per year over the past 5 years.

Accelerating Growth: 9708's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: 9708 had negative earnings growth (-26.3%) over the past year, making it difficult to compare to the Hospitality industry average (25.4%).


Return on Equity

High ROE: 9708's Return on Equity (5.6%) is considered low.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/02/07 09:46
End of Day Share Price 2025/02/07 00:00
Earnings2024/12/31
Annual Earnings2024/03/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* Example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more.

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Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on Github.

Analyst Sources

Imperial Hotel, Ltd. is covered by 2 analysts. 1 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Kouki OzawaMitsubishi UFJ Morgan Stanley Securities Company Limited
Daisuke FukushimaNomura Securities Co. Ltd.