Annual report

Period2024-04-01 → 2025-03-31
Filed2025-06-23
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 145
MetricValuePeriodScopeSource row
Revenue¥25.2bn2024-04-01 → 2025-03-31Cons.Net sales
Revenue¥20.7bn2023-04-01 → 2024-03-31Cons.Net sales
Revenue¥26.4bn2022-04-01 → 2023-03-31dCons.Net sales (5-year summary)
Revenue¥16.5bn2021-04-01 → 2022-03-31dCons.Net sales (5-year summary)
Revenue¥15.6bn2020-04-01 → 2021-03-31dCons.Net sales (5-year summary)
Operating income¥912m2024-04-01 → 2025-03-31Cons.Operating income
Operating income¥557m2023-04-01 → 2024-03-31Cons.Operating income
Ordinary income¥796m2024-04-01 → 2025-03-31Cons.Ordinary income
Ordinary income¥587m2023-04-01 → 2024-03-31Cons.Ordinary income
Ordinary income−¥2.1bn2022-04-01 → 2023-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income−¥4.5bn2021-04-01 → 2022-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income−¥6.9bn2020-04-01 → 2021-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥2.1bn2024-04-01 → 2025-03-31Cons.Income before income taxes
Profit before tax¥554m2023-04-01 → 2024-03-31Cons.Income before income taxes
Net income (owners)¥1.7bn2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥901m2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥13.3bn2022-04-01 → 2023-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥4.8bn2021-04-01 → 2022-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥9.3bn2020-04-01 → 2021-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥1.8bn2024-04-01 → 2025-03-31Cons.Profit loss
Net income¥901m2023-04-01 → 2024-03-31Cons.Profit loss
Total assets¥38.4bnat 2025-03-31Cons.Assets
Total assets¥31.6bnat 2024-03-31Cons.Assets
Total assets¥32.1bnat 2023-03-31dCons.Total assets (5-year summary)
Total assets¥59.9bnat 2022-03-31dCons.Total assets (5-year summary)
Total assets¥61.9bnat 2021-03-31dCons.Total assets (5-year summary)
Total liabilities¥15.3bnat 2025-03-31Cons.Liabilities
Total liabilities¥11.7bnat 2024-03-31Cons.Liabilities
Net assets / equity¥23.0bnat 2025-03-31Cons.Net assets
Net assets / equity¥19.9bnat 2024-03-31Cons.Net assets
Net assets / equity¥18.9bnat 2023-03-31dCons.Net assets
Net assets / equity¥16.1bnat 2022-03-31dCons.Net assets (5-year summary)
Net assets / equity¥10.9bnat 2021-03-31dCons.Net assets (5-year summary)
Cash and deposits¥11.4bnat 2025-03-31Cons.Cash and deposits
Cash and deposits¥12.3bnat 2024-03-31Cons.Cash and deposits
Cash & equivalents¥11.2bnat 2025-03-31Cons.Cash and cash equivalents
Cash & equivalents¥12.2bnat 2024-03-31Cons.Cash and cash equivalents
Cash & equivalents¥14.4bnat 2023-03-31dCons.Cash and cash equivalents
Cash & equivalents¥3.6bnat 2022-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥4.8bnat 2021-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥1.2bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in operating activities
Operating cash flow−¥1.6bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥81m2022-04-01 → 2023-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥4.1bn2021-04-01 → 2022-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥4.0bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥2.0bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥478m2023-04-01 → 2024-03-31Cons.Net cash provided by used in investment activities
Investing cash flow¥53.4bn2022-04-01 → 2023-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥1.1bn2021-04-01 → 2022-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥1.3bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥260m2024-04-01 → 2025-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥36m2023-04-01 → 2024-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥42.7bn2022-04-01 → 2023-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥4.0bn2021-04-01 → 2022-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥7.5bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥109.252024-04-01 → 2025-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥55.32023-04-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥1,252.772022-04-01 → 2023-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-469.732021-04-01 → 2022-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-911.342020-04-01 → 2021-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥91.962024-04-01 → 2025-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥47.72023-04-01 → 2024-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥934.582022-04-01 → 2023-03-31dCons.Diluted earnings per share (5-year summary)
Net assets per share¥995.22at 2025-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥890.58at 2024-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥829.4at 2023-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥-870.09at 2022-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥-400.67at 2021-03-31dCons.Net assets per share (5-year summary)
Equity ratio56.0%at 2025-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio63.0%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio59.0%at 2023-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio26.8%at 2022-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio17.6%at 2021-03-31dCons.Equity to asset ratio (5-year summary)
ROE8.4%2024-04-01 → 2025-03-31Cons.Rate of return on equity (5-year summary)
ROE4.6%2023-04-01 → 2024-03-31Cons.Rate of return on equity (5-year summary)
ROE76.0%2022-04-01 → 2023-03-31dCons.Rate of return on equity (5-year summary)
Employees1,985at 2025-03-31Cons.Number of employees
Employees1,726at 2024-03-31Cons.Number of employees
Employees1,678at 2023-03-31dCons.Number of employees
Employees1,832at 2022-03-31dCons.Number of employees
Employees2,059at 2021-03-31dCons.Number of employees
Revenue¥6.6bn2024-04-01 → 2025-03-31StandaloneNet sales
Revenue¥6.6bn2023-04-01 → 2024-03-31StandaloneNet sales
Revenue¥15.7bn2022-04-01 → 2023-03-31dStandaloneNet sales (5-year summary)
Revenue¥9.9bn2021-04-01 → 2022-03-31dStandaloneNet sales (5-year summary)
Revenue¥9.6bn2020-04-01 → 2021-03-31dStandaloneNet sales (5-year summary)
Operating income¥82m2024-04-01 → 2025-03-31StandaloneOperating income
Operating income¥623m2023-04-01 → 2024-03-31StandaloneOperating income
Ordinary income¥263m2024-04-01 → 2025-03-31StandaloneOrdinary income
Ordinary income¥859m2023-04-01 → 2024-03-31StandaloneOrdinary income
Ordinary income−¥369m2022-04-01 → 2023-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥1.9bn2021-04-01 → 2022-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥3.5bn2020-04-01 → 2021-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥7m2024-04-01 → 2025-03-31StandaloneIncome before income taxes
Profit before tax¥859m2023-04-01 → 2024-03-31StandaloneIncome before income taxes
Net income−¥129m2024-04-01 → 2025-03-31StandaloneProfit loss
Net income¥926m2023-04-01 → 2024-03-31StandaloneProfit loss
Net income¥13.3bn2022-04-01 → 2023-03-31dStandaloneNet income loss (5-year summary)
Net income−¥4.8bn2021-04-01 → 2022-03-31dStandaloneNet income loss (5-year summary)
Net income−¥9.1bn2020-04-01 → 2021-03-31dStandaloneNet income loss (5-year summary)
Total assets¥24.9bnat 2025-03-31StandaloneAssets
Total assets¥26.2bnat 2024-03-31StandaloneAssets
Total assets¥27.1bnat 2023-03-31dStandaloneTotal assets (5-year summary)
Total assets¥54.9bnat 2022-03-31dStandaloneTotal assets (5-year summary)
Total assets¥56.2bnat 2021-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥5.4bnat 2025-03-31StandaloneLiabilities
Total liabilities¥6.4bnat 2024-03-31StandaloneLiabilities
Net assets / equity¥19.6bnat 2025-03-31StandaloneNet assets
Net assets / equity¥19.8bnat 2024-03-31StandaloneNet assets
Net assets / equity¥19.0bnat 2023-03-31dStandaloneNet assets
Net assets / equity¥16.1bnat 2022-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥10.9bnat 2021-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥7.0bnat 2025-03-31StandaloneCash and deposits
Cash and deposits¥10.8bnat 2024-03-31StandaloneCash and deposits
EPS (basic)¥-12.992024-04-01 → 2025-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥572023-04-01 → 2024-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥1,254.62022-04-01 → 2023-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-468.092021-04-01 → 2022-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-885.412020-04-01 → 2021-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥49.072023-04-01 → 2024-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥935.942022-04-01 → 2023-03-31dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥52024-04-01 → 2025-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥52023-04-01 → 2024-03-31StandaloneDividend paid per share (5-year summary)
Net assets per share¥871.5at 2025-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥888.7at 2024-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥831.12at 2023-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥-867.06at 2022-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥-400.1at 2021-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio78.5%at 2025-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio75.7%at 2024-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio70.0%at 2023-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio29.3%at 2022-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio19.4%at 2021-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE4.8%2023-04-01 → 2024-03-31StandaloneRate of return on equity (5-year summary)
ROE76.0%2022-04-01 → 2023-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued15,303,000at 2025-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued15,303,000at 2024-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued15,303,000at 2023-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued10,271,000at 2022-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued10,271,000at 2021-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees1,096at 2025-03-31StandaloneNumber of employees
Employees1,032at 2024-03-31StandaloneNumber of employees
Employees994at 2023-03-31dStandaloneNumber of employees
Employees1,096at 2022-03-31dStandaloneNumber of employees
Employees1,222at 2021-03-31dStandaloneNumber of employees

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 2
SegmentItemPeriodValue
Hotelreportable segmentemployeesat 2025-03-311985 pure
Hotelreportable segmentemployeesat 2025-03-311096 pure

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 1,613
ItemContextValueUnit
Description issued shares voting rightsCurrentYearInstant_jpcrp030000-asr_E04540-000ClassAPreferredSharesSharesLessThanOneUnitMember-
Treasury shares etc (text)FilingDateInstantText · Plus
Name of shareholder treasury shares etcCurrentYearInstant_Row1Member
Original text (Japanese)株式会社ロイヤルホテル
Address of shareholder treasury shares etcCurrentYearInstant_Row1Member
Original text (Japanese)大阪市北区中之島5丁目3番68号
Classes of shares etc (text)FilingDateInstantText · Plus
Acquisitions by resolution of shareholders meeting (text)FilingDateInstantText · Plus
Acquisitions by resolution of board of directors meeting (text)FilingDateInstantText · Plus
Acquisitions not based on resolution of shareholders meeting or board of directors meeting (text)FilingDateInstantText · Plus
Disposals or holding of acquired treasury shares (text)FilingDateInstantText · Plus
Dividend policy (text)FilingDateInstantText · Plus
Date of resolution dividends of surplusFilingDateInstant_Row1Member2025-06-24
Resolution dividends of surplusFilingDateInstant_Row1Member
Original text (Japanese)定時株主総会決議(予定)
Overview of corporate governance (text)FilingDateInstantText · Plus
Corporate governance company with corporate auditors (text)FilingDateInstantText · Plus
Information about officers (text)FilingDateInstantText · Plus
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E04540-000KageyamaShuichiMember
Original text (Japanese)取締役会長
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E04540-000KageyamaShuichiMember
Original text (Japanese)蔭 山 秀 一
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E04540-000KageyamaShuichiMember1956-07-04
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E04540-000KageyamaShuichiMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E04540-000KageyamaShuichiMember
Original text (Japanese)(注)3
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E04540-000UedaFumikazuMember
Original text (Japanese)代表取締役社長 ホテル運営本部担当(兼)ホテル運営本部長
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E04540-000UedaFumikazuMember
Original text (Japanese)植 田 文 一
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E04540-000UedaFumikazuMember1966-08-24
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E04540-000UedaFumikazuMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E04540-000UedaFumikazuMember
Original text (Japanese)(注)3
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E04540-000OgitaKatsunoriMember
Original text (Japanese)代表取締役 副社長執行役員 経営企画部・人事部担当(兼)サステナビリティ委員長
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E04540-000OgitaKatsunoriMember
Original text (Japanese)荻 田 勝 紀
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E04540-000OgitaKatsunoriMember1967-03-30
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E04540-000OgitaKatsunoriMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E04540-000OgitaKatsunoriMember
Original text (Japanese)(注)3
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E04540-000AsanumaYoshimasaMemberText · Plus
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E04540-000AsanumaYoshimasaMember
Original text (Japanese)浅 沼 吉 正
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E04540-000AsanumaYoshimasaMember1963-01-01
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E04540-000AsanumaYoshimasaMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E04540-000AsanumaYoshimasaMember
Original text (Japanese)(注)3
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E04540-000TanumaNaoyukiMemberText · Plus
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E04540-000TanumaNaoyukiMember
Original text (Japanese)田 沼 直 之
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E04540-000TanumaNaoyukiMember1967-12-01
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E04540-000TanumaNaoyukiMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E04540-000TanumaNaoyukiMember
Original text (Japanese)(注)3
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E04540-000MatsushitaMasayukiMember
Original text (Japanese)取締役
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E04540-000MatsushitaMasayukiMember
Original text (Japanese)松 下 正 幸
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E04540-000MatsushitaMasayukiMember1945-10-16
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E04540-000MatsushitaMasayukiMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E04540-000MatsushitaMasayukiMember
Original text (Japanese)(注)3
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E04540-000OkuMasayukiMember
Original text (Japanese)取締役
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E04540-000OkuMasayukiMember
Original text (Japanese)奥   正 之
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E04540-000OkuMasayukiMember1944-12-02
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E04540-000OkuMasayukiMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E04540-000OkuMasayukiMember
Original text (Japanese)(注)3

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 24 of 24 passed
balance sheet identityconsolidated 2024-03-31pass rounding
balance sheet identityconsolidated 2025-03-31pass rounding
balance sheet identitynon_consolidated 2024-03-31pass
balance sheet identitynon_consolidated 2025-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net assetsconsolidated 2025-03-31pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2024-03-31pass
statement vs summary · net assetsnon_consolidated 2025-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2024-03-31pass
statement vs summary · net income attributable to parentconsolidated 2024-04-01/2025-03-31pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2024-03-31pass
statement vs summary · operating cash flowconsolidated 2024-04-01/2025-03-31pass
statement vs summary · revenueconsolidated 2023-04-01/2024-03-31pass
statement vs summary · revenueconsolidated 2024-04-01/2025-03-31pass
statement vs summary · revenuenon_consolidated 2023-04-01/2024-03-31pass
statement vs summary · revenuenon_consolidated 2024-04-01/2025-03-31pass
statement vs summary · total assetsconsolidated 2024-03-31pass
statement vs summary · total assetsconsolidated 2025-03-31pass
statement vs summary · total assetsnon_consolidated 2024-03-31pass
statement vs summary · total assetsnon_consolidated 2025-03-31pass