6819 Izu Shaboten Resort Co.,Ltd - Financial Results

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6819

TSE Standard

Izu Shaboten Resort Co.,Ltd

499

JPY

-1

(-0.20%)

Mar 13, 3:30 pm JST

3.13

USD

Mar 13, 2:30 am EDT

Result

PTS

outside of trading hours

ー

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2022	2,407	193	215	194	13.7	0	May 13, 2022	J-GAAP
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	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	50.2	15	May 14, 2025	J-GAAP
YoY	+3.8%	+3.3%	+4.4%	+2.6%	+1.2%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 14, 2020	ー	ー	ー	ー	0	J-GAAP
- - - -	Nov 12, 2020	2,300	70	80	170	0	J-GAAP
Results	May 14, 2021	2,149	130	168	287	0	J-GAAP
Mar, 2022	May 14, 2021	Available in future release
	Feb 10, 2022
Results	May 13, 2022
Mar, 2023	May 13, 2022
	Aug 10, 2022
	Feb 10, 2023
Results	May 12, 2023
Mar, 2024	May 12, 2023
	Aug 14, 2023
Results	May 14, 2024
Mar, 2025	May 14, 2024
	Nov 13, 2024
	Feb 18, 2025
Results	May 14, 2025
Mar, 2026	May 14, 2025	5,700	1,230	1,300	930	15	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	16,891	+45.9	Available in future release
Mar, 2002	21,817	+29.2
Mar, 2003	9,151	-58.1
Mar, 2004	1,896	-79.3
Mar, 2005	1,539	-18.8
Mar, 2006	4,018	+161.1
Mar, 2007	4,122	+2.6
Mar, 2008	3,747	-9.1
Mar, 2009	3,079	-17.8
Mar, 2010	2,998	-2.6
Mar, 2011	2,118	-29.4
Mar, 2012	2,100	-0.8
Mar, 2013	2,060	-1.9
Mar, 2014	2,141	+3.9
Mar, 2015	2,535	+18.4
Mar, 2016	2,789	+10.0
Mar, 2017	2,964	+6.3
Mar, 2018	3,117	+5.2
Mar, 2019	3,101	-0.5
Mar, 2020	2,956	-4.7
Mar, 2021	2,149	-27.3
Mar, 2022	2,407	+12.0
Mar, 2023	3,390	+40.8
Mar, 2024	4,648	+37.1
Mar, 2025	5,489	+18.1
Mar, 2026 Guidance	5,700	+3.8	1,230	+3.3	1,300	+4.4	50.2	+1.0

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	4,648	900	19.4	7.90	5.54	0.80	17.8
Mar, 2025	5,489	1,191	21.7	17.00	12.95	0.78	49.7
Mar, 2026 Guidance	5,700	1,230	21.6	15.09	12.33	0.76	50.2

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	21,817	1,234	1,245	1,246	6,340.0
Fiscal Year	Mar, 2002	Mar, 2001	Mar, 2025	Mar, 2000	Sep, 1990

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2022	1,749	275	284	242	17.0	0	May 12, 2023	J-GAAP
Oct - Mar, 2023	2,339	410	425	293	16.1	10	May 14, 2024	J-GAAP
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%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Mar, 2023	644	546	983	-437	370	1,751	35.40	J-GAAP
Mar, 2024	900	395	983	-588	-476	1,769	26.31	J-GAAP
Mar, 2025	1,191	654	1,453	-799	-528	1,894	26.05	J-GAAP

Actual Performance and Financial Trends

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%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
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%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	446	-37.3	Available in future release
Apr - Jun, 2021	417	+202.2
Jul - Sep, 2021	528	-23.1
Oct - Dec, 2021	789	-10.1
Jan - Mar, 2022	673	+50.9
Apr - Jun, 2022	684	+64.0
Jul - Sep, 2022	957	+81.3
Oct - Dec, 2022	890	+12.8
Jan - Mar, 2023	859	+27.6
Apr - Jun, 2023	923	+34.9
Jul - Sep, 2023	1,386	+44.8
Oct - Dec, 2023	1,143	+28.4
Jan - Mar, 2024	1,196	+39.2
Apr - Jun, 2024	1,164	+26.1
Jul - Sep, 2024	1,585	+14.4
Oct - Dec, 2024	1,319	+15.4
Jan - Mar, 2025	1,421	+18.8
Apr - Jun, 2025	1,206	+3.6
Jul - Sep, 2025	1,633	+3.0
Oct - Dec, 2025	1,348	+2.2	253	+5.0	259	+0.8	10.0	+12.4

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	2,246	583	584	617	228.8
Fiscal Year	Mar, 2006	Dec, 2005	Dec, 2005	Dec, 2005	Dec, 2005

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2023	114.72	66.0	4,947	3,266	2,739	0.24	May 12, 2023	J-GAAP
Mar, 2024	269.65	73.1	6,724	4,915	3,063	0.16	May 14, 2024	J-GAAP
Mar, 2025	311.29	79.0	7,272	5,745	3,787	0.07	May 14, 2025	J-GAAP
Apr - Dec, 2025	ー	81.7	7,545	6,163	4,136	0.06	Feb 13, 2026	J-GAAP

Izu Shaboten Resort Co.,Ltd(6819) Financial Results