kabutan

Izu Shaboten Resort, 4% Increase in Ordinary Profit, Update Record High for Second Consecutive Term

Wed May 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 May 14th (16:00). The consolidated ordinary profit for the fiscal year ending March 2025 expanded 30.5% from the previous period to 1.24 billion yen. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to grow by 4.4% to 1.3 billion yen, marking the second consecutive term of record-high profits. This will be the fifth consecutive term of revenue and profit growth.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit increased 34.8% from the same period last year, reaching 0.32 billion yen. The operating profit margin rose from 20.2% in the same period last year to 21.8%.

Kabutan News

Actual Results

Historical Performance
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 5,489 1,191 1,245 906 49.7 15 May 14, 2025 J-GAAP
YoY +18.1% +32.3% +30.5% +180.5% +179.5%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 5,500 1,110 1,150 740 40.3 15 Feb 18, 2025 J-GAAP
Mar, 2025 Results 5,489 1,191 1,245 906 49.7 15 May 14, 2025 J-GAAP
Revision Rate -0.2% +7.3% +8.3% +22.4% +23.4%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 2,749 640 659 417 22.9 0 Nov 13, 2024 J-GAAP
Apr - Sep, 2025 Guidance ー ー ー ー － 0 May 14, 2025 J-GAAP
YoY － － － － －

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
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
YoY +18.8% +28.6% +34.8% +86.9% +86.1%

Related Articles