Note: This document has been translated from the Japanese original for reference purposes only. In the event of any discrepancy between this translated document and the Japanese original, the original shall prevail.
差替え
May 9, 2025
(Code number: 9722) Hotel Chinzanso Tokyo
Net sales and operating profit increased by ¥1.77 billion and
¥0.89 billion, respectively, year on year
The capture of inbound demand and improvement of product competitiveness drove a rise in sales per use
Labor costs rose due to new recruitment and wage raise implemented in the previous year
Net profit fell YoY due to recording of tax expenses resulting from elimination of loss carryforwards
Unit: Million yen
2025
1Q Actual
2024
1Q Actual
YoY
Net sales
18,765
16,985
+1,779
Operating profit
2,954
2,056
+897
Ordinary profit
2,500
2,177
+323
Extraordinary income
ー
131
(131)
Extraordinary losses
ー
367
(367)
Income taxes
874
271
+603
Profit attributable to owners of parent
1,626
1,669
(43)
Net sales increased year on year in all businesses
Average daily rate (ADR) rose, mainly in the WHG Business
The Luxury & Banquet Business's banquet segment performed strongly
Resort Business profits fell due to increased labor costs and other factors
Unit: Million yen
2025
1Q Actual
2024
1Q Actual
YoY
Net sales
18,765
16,985
+1,779
WHG Business
11,670
10,229
+1,441
Luxury & Banquet Business
4,270
4,045
+224
Resort Business
2,530
2,416
+114
Other (including adjustments)
293
293
(0)
Operating profit (loss)
2,954
2,056
+897
WHG Business
2,782
1,901
+880
Luxury & Banquet Business
98
48
+49
Resort Business
81
105
(23)
Other (including adjustments)
(8)
０
(8)
Increased average daily rate (ADR) drove a significant increase in net sales in the accommodation business
Unit: Million yen
2024 1Q Net sales | 16,985 | |
WHG | Accommodation | +1,397 |
Other | +44 | |
Luxury & Banquet | Banquet | +139 |
Accommodation | +23 | |
Restaurant | +3 | |
Wedding | (8) | |
Other | +65 | |
Resort | Accommodation | +107 |
Day trip and leisure | +4 | |
Other | +1 | |
Other (including adjustments) | (0) | |
2025 1Q Net sales | 18,765 | |
Profit rose YoY, buoyed by higher marginal profit from increased net sales
- Despite impact of new recruitment, wage raise, and other increases to labor costs, each segment's marginal profit grew
Unit: Million yen
Ratio of fixed operating costs (to net sales)
2024 64.9%
▼
2025 61.4%
2024 1Q Operating profit | 2,056 | |
+1,097 | ||
WHG | ||
Increase of marginal profit | ||
+159 | ||
due to the | Luxury & Banquet | |
increase of net | ||
sales | ||
+80 | ||
Resort | ||
Increase in labor costs | (224) | |
Increase in land rent | (69) | |
Increase in depreciation | (65) | |
Increase in other costs | (79) | |
2025 1Q Operating profit | 2,954 | |