Izu Shaboten Resort Co.,Ltd, The Current Fiscal Year Ordinary Profit Revised Upward by 11%, Highest in Nineteen Terms
6819 Izu Shaboten Resort Co.,Ltd 【J-GAAP】
Earnings ReportIzu Shaboten Resort Co.,Ltd <6819> [TSE-S] announced its financial results after the market closed on November 13th (16:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2025 (April to September) increased by 24.6% from the same period last year, reaching 659 million yen.
In addition, the full-year consolidated ordinary profit has been revised upward by 10.6%, from the previous forecast of 1.04 billion yen to 1.15 billion yen (compared to 954 million yen in the previous period), increasing the growth rate from 9.0% to 20.5%, reaches new record high for the first time in nineteen terms.
Based on the first-half performance announced by the company and the full-year plan, our calculation indicates that the consolidated ordinary profit for the October to March period (second half) is expected to grow by 15.5% from the same period last year, reaching 491 million yen.
In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit grew by 13.1% from the same period last year, reaching 509 million yen. The operating profit margin rose from 29.9% in the same period last year to 31.4%.
Kabutan News
Actual Performance and Financial Trends
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Progress Rate vs. First Half |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
1,641M | 369M | 409M | 235M | 16.5 | 59.0 | Nov 11, 2022 | J-GAAP |
|
|
2,309M | 490M | 529M | 30M | 1.7 | 55.5 | Nov 13, 2023 | J-GAAP |
|
|
2,749M | 640M | 659M | 417M | 22.9 | 57.3 | Nov 13, 2024 | J-GAAP |
| YoY | +19.1% | +30.6% | +24.6% | +1,290.0% | +1,263.7% |
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Adj. Dividend |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2024 Guidance | ー | ー | ー | ー | － | 0 | May 14, 2024 | J-GAAP |
| Apr - Sep, 2024 Results | 2,749M | 640M | 659M | 417M | 22.9 | 0 | Nov 13, 2024 | J-GAAP |
| Revision Rate | － | － | － | － | － |
Guidance Update
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Adj. Dividend |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2025 Prev | 5,000M | 1,010M | 1,040M | 650M | 35.4 | 10 | May 14, 2024 | J-GAAP |
| Mar, 2025 New | 5,500M | 1,110M | 1,150M | 740M | 40.3 | 10 | Nov 13, 2024 | J-GAAP |
| Revision Rate | +10.0% | +9.9% | +10.6% | +13.8% | +13.8% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Adj. Dividend |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
2,339M | 410M | 425M | 293M | 16.1 | 10 | May 14, 2024 | J-GAAP |
|
Guidance
Oct - Mar, 2024
|
2,751M | 470M | 491M | 323M | 17.6 | 10 | Nov 13, 2024 | J-GAAP |
| YoY | +17.6% | +14.6% | +15.5% | +10.2% | +9.0% |
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Adj. Dividend |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
3,390M | 644M | 693M | 477M | 33.5 | 0 | May 12, 2023 | J-GAAP |
|
|
4,648M | 900M | 954M | 323M | 17.8 | 10 | May 14, 2024 | J-GAAP |
|
Guidance
Mar, 2025
|
5,500M | 1,110M | 1,150M | 740M | 40.3 | 10 | Nov 13, 2024 | J-GAAP |
| YoY | +18.3% | +23.3% | +20.5% | +129.1% | +126.5% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Operating Profit Margin |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
1,386M | 414M | 450M | 286M | 16.0 | 29.9 | Nov 13, 2023 | J-GAAP |
|
|
1,143M | 169M | 181M | 118M | 6.5 | 14.8 | Feb 13, 2024 | J-GAAP |
|
|
1,196M | 241M | 244M | 175M | 9.6 | 20.2 | May 14, 2024 | J-GAAP |
|
|
1,164M | 143M | 150M | 77M | 4.3 | 12.3 | Aug 14, 2024 | J-GAAP |
|
|
1,585M | 497M | 509M | 340M | 18.7 | 31.4 | Nov 13, 2024 | J-GAAP |
| YoY | +14.4% | +20.0% | +13.1% | +18.9% | +16.6% |
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