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Izu Shaboten Resort, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 2%

Fri Feb 13, 2026 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 13th (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) was 0.90 billion yen, a 1.6% decrease compared to the same period last year. Progress toward the full-year plan of 1.30 billion yen was 69.3%, also falling below the five-year average of 85.5%.

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 grow 21.3% from the same period last year, reaching 0.39 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit amounted to 0.25 billion yen, an increase of 0.8% compared to the same period last year. The operating profit margin rose from 18.3% in the same period last year to 18.8%.

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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, 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 73.6 Feb 14, 2025 J-GAAP
Apr - Dec, 2025 4,187 869 901 625 33.9 69.3 Feb 13, 2026 J-GAAP
YoY +2.9% -1.4% -1.6% +7.9% +6.5%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 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
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
Oct - Dec, 2025 1,348 253 259 184 10.0 18.8 Feb 13, 2026 J-GAAP
YoY +2.2% +5.0% +0.8% +13.6% +12.1%

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