Izu Shaboten Resort Co.,Ltd (TYO:6819)
500.00
0.00 (0.00%)
At close: Jan 23, 2026
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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 | 2016 - 2020 |
| 5,579 | 5,489 | 4,648 | 3,390 | 2,407 | 2,149 | Upgrade | |
Revenue Growth (YoY) | 9.65% | 18.09% | 37.11% | 40.84% | 12.01% | -27.30% | Upgrade |
Cost of Revenue | 1,125 | 1,109 | 901 | 686 | 575 | 689 | Upgrade |
Gross Profit | 4,454 | 4,380 | 3,747 | 2,704 | 1,832 | 1,460 | Upgrade |
Selling, General & Admin | 2,793 | 2,694 | 2,409 | 1,815 | 1,415 | 1,114 | Upgrade |
Amortization of Goodwill & Intangibles | 91 | 91 | 91 | - | - | - | Upgrade |
Operating Expenses | 3,288 | 3,189 | 2,847 | 2,060 | 1,638 | 1,330 | Upgrade |
Operating Income | 1,166 | 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) | 52 | 55 | 50 | 71 | 17 | 39 | Upgrade |
EBT Excluding Unusual Items | 1,230 | 1,245 | 953 | 693 | 215 | 168 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | - | 2 | - | 2 | Upgrade |
Asset Writedown | - | -3 | -331 | -76 | -1 | - | Upgrade |
Other Unusual Items | 1 | 9 | 5 | 7 | - | 152 | Upgrade |
Pretax Income | 1,231 | 1,251 | 627 | 626 | 214 | 322 | Upgrade |
Income Tax Expense | 301 | 345 | 304 | 149 | 20 | 35 | Upgrade |
Net Income | 930 | 906 | 323 | 477 | 194 | 287 | Upgrade |
Net Income to Common | 930 | 906 | 323 | 477 | 194 | 287 | Upgrade |
Net Income Growth | 30.99% | 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) | 0.41% | 0.25% | 29.47% | 0.15% | -0.00% | -0.00% | Upgrade |
EPS (Basic) | 50.58 | 49.61 | 17.76 | 33.51 | 13.63 | 20.16 | Upgrade |
EPS (Diluted) | 50.11 | 49.01 | 17.52 | 33.46 | 13.63 | 20.16 | Upgrade |
EPS Growth | 30.34% | 179.74% | -47.64% | 145.53% | -32.40% | 91.34% | Upgrade |
Free Cash Flow | 918 | 695 | 544 | 653 | 116 | 495 | Upgrade |
Free Cash Flow Per Share | 49.45 | 37.56 | 29.47 | 45.80 | 8.15 | 34.77 | Upgrade |
Dividend Per Share | 15.000 | 15.000 | 10.000 | - | - | - | Upgrade |
Dividend Growth | 50.00% | 50.00% | - | - | - | - | Upgrade |
Gross Margin | 79.83% | 79.80% | 80.62% | 79.76% | 76.11% | 67.94% | Upgrade |
Operating Margin | 20.90% | 21.70% | 19.36% | 19.00% | 8.06% | 6.05% | Upgrade |
Profit Margin | 16.67% | 16.51% | 6.95% | 14.07% | 8.06% | 13.36% | Upgrade |
Free Cash Flow Margin | 16.46% | 12.66% | 11.70% | 19.26% | 4.82% | 23.03% | Upgrade |
EBITDA | 1,678 | 1,686 | 1,338 | 889 | 417 | 346 | Upgrade |
EBITDA Margin | 30.08% | 30.72% | 28.79% | 26.22% | 17.32% | 16.10% | Upgrade |
D&A For EBITDA | 512 | 495 | 438 | 245 | 223 | 216 | Upgrade |
EBIT | 1,166 | 1,191 | 900 | 644 | 194 | 130 | Upgrade |
EBIT Margin | 20.90% | 21.70% | 19.36% | 19.00% | 8.06% | 6.05% | Upgrade |
Effective Tax Rate | 24.45% | 27.58% | 48.48% | 23.80% | 9.35% | 10.87% | Upgrade |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.