Nippon Ski Resort Development Co.,Ltd. (TYO:6040)
Japan
· Delayed Price · Currency is JPY 454.00
-11.00 (-2.37%)
Mar 9, 2026, 3:30 PM JST
TYO:6040 Income Statement
Financials in millions JPY. Fiscal year is August - July.
Millions JPY. Fiscal year is Aug - Jul.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Jan '26 Jan 31, 2026 | Jul '25 Jul 31, 2025 | Jul '24 Jul 31, 2024 | Jul '23 Jul 31, 2023 | Jul '22 Jul 31, 2022 | Jul '21 Jul 31, 2021 | 2020 - 2016 |
| Revenue | 10,956 | 10,461 | 8,245 | 6,898 | 5,569 | 4,546 | Upgrade
|
| Revenue Growth (YoY) | 18.02% | 26.88% | 19.53% | 23.86% | 22.50% | -25.02% | Upgrade
|
| Cost of Revenue | 6,193 | 5,793 | 4,688 | 4,072 | 3,666 | 3,371 | Upgrade
|
| Gross Profit | 4,763 | 4,668 | 3,557 | 2,826 | 1,903 | 1,175 | Upgrade
|
| Selling, General & Admin | 2,574 | 2,422 | 2,004 | 1,790 | 1,649 | 1,604 | Upgrade
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| Operating Expenses | 2,574 | 2,422 | 2,004 | 1,790 | 1,645 | 1,604 | Upgrade
|
| Operating Income | 2,189 | 2,246 | 1,553 | 1,036 | 258 | -429 | Upgrade
|
| Interest Expense | -45 | -33 | -22 | -7 | -8 | -8 | Upgrade
|
| Interest & Investment Income | 4 | 1 | - | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 34 | 21 | 21 | 47 | 94 | 170 | Upgrade
|
| EBT Excluding Unusual Items | 2,182 | 2,235 | 1,552 | 1,076 | 344 | -267 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | - | -1 | Upgrade
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| Gain (Loss) on Sale of Assets | -46 | 3 | - | 21 | 18 | 1 | Upgrade
|
| Asset Writedown | -57 | -26 | -18 | -42 | -86 | -57 | Upgrade
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| Other Unusual Items | -2 | - | 1 | 16 | -14 | - | Upgrade
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| Pretax Income | 2,077 | 2,212 | 1,535 | 1,071 | 262 | -324 | Upgrade
|
| Income Tax Expense | 576 | 480 | 333 | 85 | 194 | 213 | Upgrade
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| Earnings From Continuing Operations | 1,501 | 1,732 | 1,202 | 986 | 68 | -537 | Upgrade
|
| Minority Interest in Earnings | -150 | -146 | -109 | -34 | -36 | 57 | Upgrade
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| Net Income | 1,351 | 1,586 | 1,093 | 952 | 32 | -480 | Upgrade
|
| Net Income to Common | 1,351 | 1,586 | 1,093 | 952 | 32 | -480 | Upgrade
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| Net Income Growth | -2.03% | 45.11% | 14.81% | 2875.00% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 46 | 46 | 46 | 45 | 45 | 46 | Upgrade
|
| Shares Outstanding (Diluted) | 46 | 46 | 46 | 46 | 45 | 46 | Upgrade
|
| Shares Change (YoY) | 0.86% | 0.53% | 0.21% | 0.17% | -1.46% | -2.79% | Upgrade
|
| EPS (Basic) | 29.43 | 34.67 | 23.99 | 20.92 | 0.70 | -10.40 | Upgrade
|
| EPS (Diluted) | 29.28 | 34.56 | 23.95 | 20.91 | 0.70 | -10.40 | Upgrade
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| EPS Growth | -2.91% | 44.28% | 14.57% | 2872.15% | - | - | Upgrade
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| Free Cash Flow | - | 1 | -753 | 242 | 639 | -1,290 | Upgrade
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| Free Cash Flow Per Share | - | 0.02 | -16.49 | 5.31 | 14.05 | -27.94 | Upgrade
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| Dividend Per Share | 3.500 | 3.500 | 3.333 | 2.333 | 2.333 | 2.333 | Upgrade
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| Dividend Growth | 5.00% | 5.00% | 42.86% | - | - | - | Upgrade
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| Gross Margin | 43.47% | 44.62% | 43.14% | 40.97% | 34.17% | 25.85% | Upgrade
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| Operating Margin | 19.98% | 21.47% | 18.84% | 15.02% | 4.63% | -9.44% | Upgrade
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| Profit Margin | 12.33% | 15.16% | 13.26% | 13.80% | 0.57% | -10.56% | Upgrade
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| Free Cash Flow Margin | - | 0.01% | -9.13% | 3.51% | 11.47% | -28.38% | Upgrade
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| EBITDA | 3,296 | 3,273 | 2,278 | 1,641 | 862 | 151 | Upgrade
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| EBITDA Margin | 30.08% | 31.29% | 27.63% | 23.79% | 15.48% | 3.32% | Upgrade
|
| D&A For EBITDA | 1,107 | 1,027 | 725 | 605 | 604 | 580 | Upgrade
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| EBIT | 2,189 | 2,246 | 1,553 | 1,036 | 258 | -429 | Upgrade
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| EBIT Margin | 19.98% | 21.47% | 18.84% | 15.02% | 4.63% | -9.44% | Upgrade
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| Effective Tax Rate | 27.73% | 21.70% | 21.69% | 7.94% | 74.05% | - | Upgrade
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| Advertising Expenses | - | 275 | 203 | 169 | 148 | 110 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.