Izu Shaboten Resort, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 29%, Oct-Dec Ordinary Profit Increases by 42%

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Fri Feb 14, 2025 4:00 pm JST Earnings

6819 Izu Shaboten Resort Co.,Ltd 【J-GAAP】

Earnings Report

Izu Shaboten Resort Co.,Ltd <6819> [TSE Std] announced its financial results after the market closed on February 14th (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 29.0% from the same period last year, reaching 0.91 billion yen. The progress rate toward the full-year plan of 1.15 billion yen was 79.7%, it was below the five-year average of 88.0%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to decrease 4.1% from the same period last year to 0.23 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit increased 42.0% from the same period last year, reaching 0.25 billion yen. The operating profit margin rose from 14.8% in the same period last year to 18.3%.

Kabutan News

Actual Results

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Dec, 2022	2,531	528	565	308	21.7	81.5	Feb 10, 2023	J-GAAP
Apr - Dec, 2023	3,452	659	710	148	8.2	74.4	Feb 13, 2024	J-GAAP
Apr - Dec, 2024	4,068	881	916	579	31.8	79.7	Feb 14, 2025	J-GAAP
YoY	+17.8%	+33.7%	+29.0%	+291.2%	+289.5%

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2023	2,339	410	425	293	16.1	10	May 14, 2024	J-GAAP
Oct - Mar, 2024 Guidance	2,751	470	491	323	17.6	10	Nov 13, 2024	J-GAAP
YoY	+17.6%	+14.6%	+15.5%	+10.2%	+9.0%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	3,390	644	693	477	33.5	0	May 12, 2023	J-GAAP
Mar, 2024	4,648	900	954	323	17.8	10	May 14, 2024	J-GAAP
Mar, 2025 Guidance	5,500	1,110	1,150	740	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
Oct - Dec, 2023	1,143	169	181	118	6.5	14.8	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	1,196	241	244	175	9.6	20.2	May 14, 2024	J-GAAP
Apr - Jun, 2024	1,164	143	150	77	4.3	12.3	Aug 14, 2024	J-GAAP
Jul - Sep, 2024	1,585	497	509	340	18.7	31.4	Nov 13, 2024	J-GAAP
Oct - Dec, 2024	1,319	241	257	162	8.9	18.3	Feb 14, 2025	J-GAAP
YoY	+15.4%	+42.6%	+42.0%	+37.3%	+36.6%