Nippon Ski Resort Development Co.,Ltd. (TYO:6040)
Japan · Delayed Price · Currency is JPY 477.00
-2.00 (-0.42%)
Jun 24, 2026, 11:27 AM 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 |
|---|---|---|---|---|---|---|
Period Ending | Apr '26 Apr 30, 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 |
| 11,279 | 10,461 | 8,245 | 6,898 | 5,569 | 4,546 | |
Revenue Growth (YoY) | 11.78% | 26.88% | 19.53% | 23.86% | 22.50% | -25.02% |
Cost of Revenue | 6,455 | 5,793 | 4,688 | 4,072 | 3,666 | 3,371 |
Gross Profit | 4,824 | 4,668 | 3,557 | 2,826 | 1,903 | 1,175 |
Selling, General & Admin | 2,705 | 2,422 | 2,004 | 1,790 | 1,649 | 1,604 |
Operating Expenses | 2,705 | 2,422 | 2,004 | 1,790 | 1,645 | 1,604 |
Operating Income | 2,119 | 2,246 | 1,553 | 1,036 | 258 | -429 |
Interest Expense | -50 | -33 | -22 | -7 | -8 | -8 |
Interest & Investment Income | 6 | 1 | - | - | - | - |
Other Non Operating Income (Expenses) | 56 | 21 | 21 | 47 | 94 | 170 |
EBT Excluding Unusual Items | 2,131 | 2,235 | 1,552 | 1,076 | 344 | -267 |
Gain (Loss) on Sale of Investments | - | - | - | - | - | -1 |
Gain (Loss) on Sale of Assets | 1,101 | 3 | - | 21 | 18 | 1 |
Asset Writedown | -198 | -26 | -18 | -42 | -86 | -57 |
Other Unusual Items | 1 | - | 1 | 16 | -14 | - |
Pretax Income | 3,035 | 2,212 | 1,535 | 1,071 | 262 | -324 |
Income Tax Expense | 975 | 480 | 333 | 85 | 194 | 213 |
Earnings From Continuing Operations | 2,060 | 1,732 | 1,202 | 986 | 68 | -537 |
Minority Interest in Earnings | -157 | -146 | -109 | -34 | -36 | 57 |
Net Income | 1,903 | 1,586 | 1,093 | 952 | 32 | -480 |
Net Income to Common | 1,903 | 1,586 | 1,093 | 952 | 32 | -480 |
Net Income Growth | 17.32% | 45.11% | 14.81% | 2875.00% | - | - |
Shares Outstanding (Basic) | 46 | 46 | 46 | 45 | 45 | 46 |
Shares Outstanding (Diluted) | 46 | 46 | 46 | 46 | 45 | 46 |
Shares Change (YoY) | 0.83% | 0.53% | 0.21% | 0.17% | -1.46% | -2.79% |
EPS (Basic) | 41.40 | 34.67 | 23.99 | 20.92 | 0.70 | -10.40 |
EPS (Diluted) | 41.20 | 34.56 | 23.95 | 20.91 | 0.70 | -10.40 |
EPS Growth | 16.34% | 44.28% | 14.57% | 2872.15% | - | - |
Free Cash Flow | - | 1 | -753 | 242 | 639 | -1,290 |
Free Cash Flow Per Share | - | 0.02 | -16.49 | 5.31 | 14.05 | -27.94 |
Dividend Per Share | 3.500 | 3.500 | 3.333 | 2.333 | 2.333 | 2.333 |
Dividend Growth | 5.00% | 5.00% | 42.86% | - | - | - |
Gross Margin | 42.77% | 44.62% | 43.14% | 40.97% | 34.17% | 25.85% |
Operating Margin | 18.79% | 21.47% | 18.84% | 15.02% | 4.63% | -9.44% |
Profit Margin | 16.87% | 15.16% | 13.26% | 13.80% | 0.57% | -10.56% |
Free Cash Flow Margin | - | 0.01% | -9.13% | 3.51% | 11.47% | -28.38% |
EBITDA | 3,373 | 3,273 | 2,278 | 1,641 | 862 | 151 |
EBITDA Margin | 29.90% | 31.29% | 27.63% | 23.79% | 15.48% | 3.32% |
D&A For EBITDA | 1,254 | 1,027 | 725 | 605 | 604 | 580 |
EBIT | 2,119 | 2,246 | 1,553 | 1,036 | 258 | -429 |
EBIT Margin | 18.79% | 21.47% | 18.84% | 15.02% | 4.63% | -9.44% |
Effective Tax Rate | 32.13% | 21.70% | 21.69% | 7.94% | 74.05% | - |
Advertising Expenses | - | 275 | 203 | 169 | 148 | 110 |