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Izu Shaboten Resort, First Half Ordinary Profit Decreases by 3%, Jul-Sep Ordinary Profit Decreases by 10%

Thu Nov 13, 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 November 13th (16:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2026 (April to September) was 0.64 billion yen, a 2.6% decrease compared to the same period last year. Progress toward the full-year plan of 1.30 billion yen was 49.4%, also falling below the five-year average of 55.8%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to March period (second half) is expected to grow 12.3% from the same period last year, reaching 0.65 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit decreased to 0.45 billion yen, a 10.4% decrease compared to the same period last year. The operating profit margin decreased from 31.4% in the same period last year to 27.4%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Sep, 2023 2,309 490 529 30 1.7 55.5 Nov 13, 2023 J-GAAP
Apr - Sep, 2024 2,749 640 659 417 22.9 52.9 Nov 13, 2024 J-GAAP
Apr - Sep, 2025 2,839 616 642 441 23.9 49.4 Nov 13, 2025 J-GAAP
YoY +3.3% -3.8% -2.6% +5.8% +4.2%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 Guidance ー ー ー ー － 0 May 14, 2025 J-GAAP
Apr - Sep, 2025 Results 2,839 616 642 441 23.9 0 Nov 13, 2025 J-GAAP
Revision Rate － － － － －

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 2,740 551 586 489 26.8 15 May 14, 2025 J-GAAP
Oct - Mar, 2025 Guidance 2,861 614 658 489 26.4 15 Nov 13, 2025 J-GAAP
YoY +4.4% +11.4% +12.3% 0.0% -1.4%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 4,648 900 954 323 17.8 10 May 14, 2024 J-GAAP
Mar, 2025 5,489 1,191 1,245 906 49.7 15 May 14, 2025 J-GAAP
Mar, 2026 Guidance 5,700 1,230 1,300 930 50.3 15 May 14, 2025 J-GAAP
YoY +3.8% +3.3% +4.4% +2.6% +1.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Jan - Mar, 2025 1,421 310 329 327 17.9 21.8 May 14, 2025 J-GAAP
Apr - Jun, 2025 1,206 168 186 121 6.6 13.9 Aug 14, 2025 J-GAAP
Jul - Sep, 2025 1,633 448 456 320 17.3 27.4 Nov 13, 2025 J-GAAP
YoY +3.0% -9.9% -10.4% -5.9% -7.2%

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