Nippon Ski Resort Development Co.,Ltd. (TYO:6040)
462.00
-3.00 (-0.65%)
Oct 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 | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jul '26 Jul 31, 2026 | Jul '25 Jul 31, 2025 | Jul '24 Jul 31, 2024 | Jul '23 Jul 31, 2023 | Jul '22 Jul 31, 2022 |
| 11,498 | 10,461 | 8,245 | 6,898 | 5,569 | |
Revenue Growth | 9.91% | 26.88% | 19.53% | 23.86% | 22.50% |
Cost of Revenue | 6,379 | 5,793 | 4,688 | 4,072 | 3,666 |
Gross Profit | 5,119 | 4,668 | 3,557 | 2,826 | 1,903 |
Selling, General & Admin | 2,745 | 2,422 | 2,004 | 1,790 | 1,649 |
Operating Expenses | 2,745 | 2,422 | 2,004 | 1,790 | 1,645 |
Operating Income | 2,374 | 2,246 | 1,553 | 1,036 | 258 |
Interest Expense | -64 | -33 | -22 | -7 | -8 |
Interest & Investment Income | 6 | 1 | - | - | - |
Other Non Operating Income (Expenses) | 57 | 21 | 21 | 47 | 94 |
EBT Excluding Unusual Items | 2,373 | 2,235 | 1,552 | 1,076 | 344 |
Gain (Loss) on Sale of Investments | -5 | - | - | - | - |
Gain (Loss) on Sale of Assets | 1,273 | 3 | - | 21 | 18 |
Asset Writedown | -283 | -26 | -18 | -42 | -86 |
Other Unusual Items | 1 | - | 1 | 16 | -14 |
Pretax Income | 3,359 | 2,212 | 1,535 | 1,071 | 262 |
Income Tax Expense | 1,038 | 480 | 333 | 85 | 194 |
Earnings From Continuing Operations | 2,321 | 1,732 | 1,202 | 986 | 68 |
Minority Interest in Earnings | -171 | -146 | -109 | -34 | -36 |
Net Income | 2,150 | 1,586 | 1,093 | 952 | 32 |
Net Income to Common | 2,150 | 1,586 | 1,093 | 952 | 32 |
Net Income Growth | 35.56% | 45.11% | 14.81% | 2875.00% | - |
Shares Outstanding (Basic) | 46 | 46 | 46 | 45 | 45 |
Shares Outstanding (Diluted) | 46 | 46 | 46 | 46 | 45 |
Shares Change | 0.76% | 0.53% | 0.21% | 0.17% | -1.46% |
EPS (Basic) | 46.72 | 34.67 | 23.99 | 20.92 | 0.70 |
EPS (Diluted) | 46.48 | 34.56 | 23.95 | 20.91 | 0.70 |
EPS Growth | 34.49% | 44.28% | 14.57% | 2872.15% | - |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jul '26 Jul 31, 2026 | Jul '25 Jul 31, 2025 | Jul '24 Jul 31, 2024 | Jul '23 Jul 31, 2023 | Jul '22 Jul 31, 2022 |
Free Cash Flow | -1,281 | 1 | -753 | 242 | 639 |
Free Cash Flow Per Share | -27.69 | 0.02 | -16.49 | 5.31 | 14.05 |
Dividend Per Share | - | 3.500 | 3.333 | 2.333 | 2.333 |
Dividend Growth | - | 5.00% | 42.86% | 0% | 0% |
Gross Margin | 44.52% | 44.62% | 43.14% | 40.97% | 34.17% |
Operating Margin | 20.65% | 21.47% | 18.84% | 15.02% | 4.63% |
Profit Margin | 18.70% | 15.16% | 13.26% | 13.80% | 0.57% |
Free Cash Flow Margin | -11.14% | 0.01% | -9.13% | 3.51% | 11.47% |
EBITDA | 3,626 | 3,273 | 2,278 | 1,641 | 862 |
EBITDA Margin | 31.54% | 31.29% | 27.63% | 23.79% | 15.48% |
D&A For EBITDA | 1,252 | 1,027 | 725 | 605 | 604 |
EBIT | 2,374 | 2,246 | 1,553 | 1,036 | 258 |
EBIT Margin | 20.65% | 21.47% | 18.84% | 15.02% | 4.63% |
Effective Tax Rate | 30.90% | 21.70% | 21.69% | 7.94% | 74.05% |
Advertising Expenses | - | 275 | 203 | 169 | 148 |