kabutan

Izu Shaboten Resort, 19% Increase in Ordinary Profit, Record High for The First Time in Two Years

Fri May 15, 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 May 15th (16:00). The consolidated ordinary profit for the fiscal year ended March 2026 decreased by 2.7% from the previous period to 1.21 billion yen. For the fiscal year ending March 2027, the consolidated ordinary profit is expected to expand to 18.9% to 1.44 billion yenExpected to reach record high profits for the first time in two years. This will be the sixth consecutive term of revenue growth.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit decreased to 0.31 billion yen, a 5.8% decrease compared to the same period last year. The operating profit margin decreased from 21.8% in the same period last year to 21.2%.

Kabutan News

Actual Results

Historical Performance
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 5,591 1,167 1,211 839 45.4 20 May 15, 2026 J-GAAP
YoY +1.9% -2.0% -2.7% -7.4% -8.6%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2026 Guidance 5,700 1,230 1,300 930 50.2 20 May 14, 2026 J-GAAP
Mar, 2026 Results 5,591 1,167 1,211 839 45.4 20 May 15, 2026 J-GAAP
Revision Rate -1.9% -5.1% -6.8% -9.8% -9.6%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 2,839 616 642 441 23.9 0 Nov 13, 2025 J-GAAP
Apr - Sep, 2026 Guidance ー ー ー ー － 0 May 15, 2026 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 5,489 1,191 1,245 906 49.7 15 May 14, 2025 J-GAAP
Mar, 2026 5,591 1,167 1,211 839 45.4 20 May 15, 2026 J-GAAP
Mar, 2027 Guidance 6,000 1,350 1,440 980 52.8 20 May 15, 2026 J-GAAP
YoY +7.3% +15.7% +18.9% +16.8% +16.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Jan - Mar, 2026 1,404 298 310 214 11.6 21.2 May 15, 2026 J-GAAP
YoY -1.2% -3.9% -5.8% -34.6% -35.4%

Related Articles