Izu Shaboten Resort Co.,Ltd (TYO:6819)
Japan
· Delayed Price · Currency is JPY 498.00
+4.00 (0.81%)
Mar 10, 2026, 3:30 PM JST
TYO:6819 Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2020 - 2016 |
| Revenue | 5,608 | 5,489 | 4,648 | 3,390 | 2,407 | 2,149 | Upgrade
|
| Revenue Growth (YoY) | 6.54% | 18.09% | 37.11% | 40.84% | 12.01% | -27.30% | Upgrade
|
| Cost of Revenue | 1,134 | 1,109 | 901 | 686 | 575 | 689 | Upgrade
|
| Gross Profit | 4,474 | 4,380 | 3,747 | 2,704 | 1,832 | 1,460 | Upgrade
|
| Selling, General & Admin | 2,801 | 2,694 | 2,409 | 1,815 | 1,415 | 1,114 | Upgrade
|
| Amortization of Goodwill & Intangibles | 91 | 91 | 91 | - | - | - | Upgrade
|
| Operating Expenses | 3,296 | 3,189 | 2,847 | 2,060 | 1,638 | 1,330 | Upgrade
|
| Operating Income | 1,178 | 1,191 | 900 | 644 | 194 | 130 | Upgrade
|
| Interest Expense | -4 | -6 | -7 | -1 | -2 | -1 | Upgrade
|
| Earnings From Equity Investments | 9 | 5 | 10 | -21 | 6 | - | Upgrade
|
| Other Non Operating Income (Expenses) | 41 | 55 | 50 | 71 | 17 | 39 | Upgrade
|
| EBT Excluding Unusual Items | 1,231 | 1,245 | 953 | 693 | 215 | 168 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | 2 | - | 2 | Upgrade
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| Asset Writedown | - | -3 | -331 | -76 | -1 | - | Upgrade
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| Other Unusual Items | 16 | 9 | 5 | 7 | - | 152 | Upgrade
|
| Pretax Income | 1,247 | 1,251 | 627 | 626 | 214 | 322 | Upgrade
|
| Income Tax Expense | 295 | 345 | 304 | 149 | 20 | 35 | Upgrade
|
| Net Income | 952 | 906 | 323 | 477 | 194 | 287 | Upgrade
|
| Net Income to Common | 952 | 906 | 323 | 477 | 194 | 287 | Upgrade
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| Net Income Growth | 26.26% | 180.50% | -32.29% | 145.88% | -32.40% | 91.33% | Upgrade
|
| Shares Outstanding (Basic) | 18 | 18 | 18 | 14 | 14 | 14 | Upgrade
|
| Shares Outstanding (Diluted) | 19 | 19 | 18 | 14 | 14 | 14 | Upgrade
|
| Shares Change (YoY) | 0.64% | 0.25% | 29.47% | 0.15% | -0.00% | -0.00% | Upgrade
|
| EPS (Basic) | 51.59 | 49.61 | 17.76 | 33.51 | 13.63 | 20.16 | Upgrade
|
| EPS (Diluted) | 51.24 | 49.01 | 17.52 | 33.46 | 13.63 | 20.16 | Upgrade
|
| EPS Growth | 25.56% | 179.74% | -47.64% | 145.53% | -32.40% | 91.34% | Upgrade
|
| Free Cash Flow | - | 695 | 544 | 653 | 116 | 495 | Upgrade
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| Free Cash Flow Per Share | - | 37.56 | 29.47 | 45.80 | 8.15 | 34.77 | Upgrade
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| Dividend Per Share | 15.000 | 15.000 | 10.000 | - | - | - | Upgrade
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| Dividend Growth | 50.00% | 50.00% | - | - | - | - | Upgrade
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| Gross Margin | 79.78% | 79.80% | 80.62% | 79.76% | 76.11% | 67.94% | Upgrade
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| Operating Margin | 21.01% | 21.70% | 19.36% | 19.00% | 8.06% | 6.05% | Upgrade
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| Profit Margin | 16.98% | 16.51% | 6.95% | 14.07% | 8.06% | 13.36% | Upgrade
|
| Free Cash Flow Margin | - | 12.66% | 11.70% | 19.26% | 4.82% | 23.03% | Upgrade
|
| EBITDA | 1,716 | 1,686 | 1,338 | 889 | 417 | 346 | Upgrade
|
| EBITDA Margin | 30.59% | 30.72% | 28.79% | 26.22% | 17.32% | 16.10% | Upgrade
|
| D&A For EBITDA | 537.75 | 495 | 438 | 245 | 223 | 216 | Upgrade
|
| EBIT | 1,178 | 1,191 | 900 | 644 | 194 | 130 | Upgrade
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| EBIT Margin | 21.01% | 21.70% | 19.36% | 19.00% | 8.06% | 6.05% | Upgrade
|
| Effective Tax Rate | 23.66% | 27.58% | 48.48% | 23.80% | 9.35% | 10.87% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.