The Royal Hotel, Limited

TSE:9713 Stock Report

Market Cap: JP¥15.2b

Royal Hotel Past Earnings Performance

Past criteria checks 1/6

Royal Hotel has been growing earnings at an average annual rate of 42.9%, while the Hospitality industry saw earnings growing at 41.4% annually. Revenues have been declining at an average rate of 6% per year. Royal Hotel's return on equity is 9.3%, and it has net margins of 8.6%.

Key information

42.9%

Earnings growth rate

41.1%

EPS growth rate

Hospitality Industry Growth7.3%
Revenue growth rate-6.0%
Return on equity9.3%
Net Margin8.6%
Next Earnings Update14 May 2025

Recent past performance updates

Royal Hotel's (TSE:9713) Soft Earnings Don't Show The Whole Picture

Nov 19
Royal Hotel's (TSE:9713) Soft Earnings Don't Show The Whole Picture

Recent updates

Further Upside For The Royal Hotel, Limited (TSE:9713) Shares Could Introduce Price Risks After 27% Bounce

Feb 18
Further Upside For The Royal Hotel, Limited (TSE:9713) Shares Could Introduce Price Risks After 27% Bounce

Royal Hotel's (TSE:9713) Soft Earnings Don't Show The Whole Picture

Nov 19
Royal Hotel's (TSE:9713) Soft Earnings Don't Show The Whole Picture

Royal Hotel's (TSE:9713) Problems Go Beyond Poor Profit

May 21
Royal Hotel's (TSE:9713) Problems Go Beyond Poor Profit

Revenue & Expenses Breakdown

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

Earnings and Revenue History

TSE:9713 Revenue, expenses and earnings (JPY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
31 Dec 2423,4692,02818,7790
30 Sep 2421,30645217,2600
30 Jun 2421,18070016,9580
31 Mar 2420,66884516,5010
31 Dec 2322,68015,56517,1350
30 Sep 2324,68315,04219,0580
30 Jun 2325,32813,93320,6810
31 Mar 2326,39713,31522,2530
31 Dec 2223,505-3,29721,3420
30 Sep 2221,228-3,44720,4360
30 Jun 2219,276-3,69819,9220
31 Mar 2216,465-4,81119,2410
31 Dec 2115,902-4,71518,9970
30 Sep 2115,939-7,77619,3920
30 Jun 2116,378-7,66219,4880
31 Mar 2115,638-9,33419,9470
31 Dec 2019,760-9,16121,4300
30 Sep 2024,872-5,92123,0490
30 Jun 2030,088-4,99224,9990
31 Mar 2037,60172726,9210
31 Dec 1940,0402,43027,4340
30 Sep 1940,3104,42027,2980
30 Jun 1940,5234,78427,1750
31 Mar 1940,8842,90826,9650
31 Dec 1841,3993,66026,7650
30 Sep 1841,5792,37126,8260
30 Jun 1841,4512,37826,7630
31 Mar 1841,0762,07926,6980
31 Dec 1740,7671,28626,9770
30 Sep 1740,7651,67626,9720
30 Jun 1741,0701,71527,1190
31 Mar 1741,1252,72526,9660
31 Dec 1641,3002,78626,2170
30 Sep 1641,4772,42926,4880
30 Jun 1641,35037926,4470
31 Mar 1641,525-42326,5700
31 Dec 1542,2063,39826,4400
30 Sep 1543,4631,57927,0760
30 Jun 1544,0943,07127,8800
31 Mar 1544,6892,69528,7660
31 Dec 1444,873-1,43429,1120
30 Sep 1444,76523029,1640
30 Jun 1444,72112629,1690

Quality Earnings: 9713 has a large one-off gain of ¥1.3B impacting its last 12 months of financial results to 31st December, 2024.

Growing Profit Margin: 9713's current net profit margins (8.6%) are lower than last year (68.6%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 9713's earnings have grown significantly by 42.9% per year over the past 5 years.

Accelerating Growth: 9713's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: 9713 had negative earnings growth (-87%) over the past year, making it difficult to compare to the Hospitality industry average (17.1%).

Return on Equity

High ROE: 9713's Return on Equity (9.3%) 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 Analysis2025/05/04 14:38
End of Day Share Price 2025/05/02 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.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

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

The Royal Hotel, Limited is covered by 1 analysts. 0 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
null nullCompany Forecast