6819 Izu Shaboten Resort Co.,Ltd - Financial Results

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6819

TSE Standard

Izu Shaboten Resort Co.,Ltd

455

JPY

(+0.22%)

Dec 23, 3:30 pm JST

2.91

USD

Dec 23, 12:52 am EST

Result

PTS

outside of trading hours

456.9

Dec 23, 2:37 pm JST

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, 2021	2,149	130	168	287	20.2	0	May 14, 2021	J-GAAP
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 Guidance	5,500	1,110	1,150	740	40.6	10	Nov 13, 2024	J-GAAP
YoY	+18.3%	+23.3%	+20.5%	+129.1%	+128.4%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 14, 2019	3,300	450	460	410	0	J-GAAP
	Feb 13, 2020	3,100	400	420	350	0	J-GAAP
Results	May 14, 2020	2,956	294	323	150	0	J-GAAP
Mar, 2021	May 14, 2020	Available in future release
	Nov 12, 2020
Results	May 14, 2021
Mar, 2022	May 14, 2021
	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	5,000	1,010	1,040	650	10	J-GAAP
	Nov 13, 2024	5,500	1,110	1,150	740	10	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	11,576	+275.1	Available in future release
Mar, 2001	16,891	+45.9
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 Guidance	5,500	+18.3	1,110	+23.3	1,150	+20.5	40.6	+128.1

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	3,390	644	19.0	15.77	10.97	0.78	33.5
Mar, 2024	4,648	900	19.4	7.90	5.54	0.80	17.8
Mar, 2025 Guidance	5,500	1,110	20.2	14.46	10.60	0.79	40.6

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	21,817	1,234	1,145	1,246	6,340.0
Fiscal Year	Mar, 2002	Mar, 2001	Mar, 2006	Mar, 2000	Sep, 1990

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	1,462	217	220	199	14.0	0	May 13, 2022	J-GAAP
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 Guidance	2,751	470	491	323	17.7	10	Nov 13, 2024	J-GAAP
YoY	+17.6%	+14.6%	+15.5%	+10.2%	+9.9%

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, 2022	193	-343	306	-649	-21	826	22.01	J-GAAP
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

Actual Performance and Financial Trends

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, 2022	1,641	369	409	235	16.5	59.0	Nov 11, 2022	J-GAAP
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	57.3	Nov 13, 2024	J-GAAP
YoY	+19.1%	+30.6%	+24.6%	+1,290.0%	+1,263.7%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	890	159	156	73	5.1	17.9	Feb 10, 2023	J-GAAP
Jan - Mar, 2023	859	116	128	169	11.9	13.5	May 12, 2023	J-GAAP
Apr - Jun, 2023	923	76	79	-256	-14.2	8.2	Aug 14, 2023	J-GAAP
Jul - Sep, 2023	1,386	414	450	286	16.0	29.9	Nov 13, 2023	J-GAAP
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
YoY	+14.4%	+20.0%	+13.1%	+18.9%	+16.6%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	635	-11.7	Available in future release
Jan - Mar, 2020	711	-8.0
Apr - Jun, 2020	138	-79.9
Jul - Sep, 2020	687	-25.6
Oct - Dec, 2020	878	+38.3
Jan - Mar, 2021	446	-37.3
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	497	+20.0	509	+13.1	18.7	+16.9

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, 2022	97.73	74.1	3,752	2,782	2,262	0.14	May 13, 2022	J-GAAP
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
Apr - Sep, 2024	ー	73.3	6,981	5,116	3,298	0.16	Nov 13, 2024	J-GAAP

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