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Izu Shaboten Resort, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 29%, Oct-Dec Ordinary Profit Increases by 42%

Fri Feb 14, 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 February 14th (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 29.0% from the same period last year, reaching 0.91 billion yen. The progress rate toward the full-year plan of 1.15 billion yen was 79.7%, it was below the five-year average of 88.0%.

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 decrease 4.1% from the same period last year to 0.23 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit increased 42.0% from the same period last year, reaching 0.25 billion yen. The operating profit margin rose from 14.8% in the same period last year to 18.3%.

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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, 2022 2,531 528 565 308 21.7 81.5 Feb 10, 2023 J-GAAP
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 79.7 Feb 14, 2025 J-GAAP
YoY +17.8% +33.7% +29.0% +291.2% +289.5%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 2,339 410 425 293 16.1 10 May 14, 2024 J-GAAP
Oct - Mar, 2024 Guidance 2,751 470 491 323 17.6 10 Nov 13, 2024 J-GAAP
YoY +17.6% +14.6% +15.5% +10.2% +9.0%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
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 40.3 10 Nov 13, 2024 J-GAAP
YoY +18.3% +23.3% +20.5% +129.1% +126.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Oct - Dec, 2024 1,319 241 257 162 8.9 18.3 Feb 14, 2025 J-GAAP
YoY +15.4% +42.6% +42.0% +37.3% +36.6%

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