Izu Shaboten Resort Co.,Ltd (TYO:6819)
Japan
· Delayed Price · Currency is JPY 480.00
-4.00 (-0.83%)
Apr 24, 2025, 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| Revenue | 5,264 | 4,648 | 3,390 | 2,407 | 2,149 | 2,956 | Upgrade
|
| Revenue Growth (YoY) | 22.11% | 37.11% | 40.84% | 12.01% | -27.30% | -4.68% | Upgrade
|
| Cost of Revenue | 1,058 | 901 | 686 | 575 | 689 | 947 | Upgrade
|
| Gross Profit | 4,206 | 3,747 | 2,704 | 1,832 | 1,460 | 2,009 | Upgrade
|
| Selling, General & Admin | 2,645 | 2,409 | 1,815 | 1,415 | 1,114 | 1,505 | Upgrade
|
| Operating Expenses | 3,083 | 2,847 | 2,060 | 1,638 | 1,330 | 1,715 | Upgrade
|
| Operating Income | 1,123 | 900 | 644 | 194 | 130 | 294 | Upgrade
|
| Interest Expense | -7 | -7 | -1 | -2 | -1 | -1 | Upgrade
|
| Earnings From Equity Investments | -2 | 10 | -21 | 6 | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | -1 | - | - | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 45 | 50 | 71 | 17 | 39 | 29 | Upgrade
|
| EBT Excluding Unusual Items | 1,158 | 953 | 693 | 215 | 168 | 322 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 2 | - | 2 | - | Upgrade
|
| Asset Writedown | -35 | -331 | -76 | -1 | - | - | Upgrade
|
| Other Unusual Items | 9 | 5 | 7 | - | 152 | -50 | Upgrade
|
| Pretax Income | 1,132 | 627 | 626 | 214 | 322 | 272 | Upgrade
|
| Income Tax Expense | 378 | 304 | 149 | 20 | 35 | 122 | Upgrade
|
| Net Income | 754 | 323 | 477 | 194 | 287 | 150 | Upgrade
|
| Net Income to Common | 754 | 323 | 477 | 194 | 287 | 150 | Upgrade
|
| Net Income Growth | 137.85% | -32.29% | 145.88% | -32.40% | 91.33% | -61.04% | Upgrade
|
| Shares Outstanding (Basic) | 18 | 18 | 14 | 14 | 14 | 14 | Upgrade
|
| Shares Outstanding (Diluted) | 18 | 18 | 14 | 14 | 14 | 14 | Upgrade
|
| Shares Change (YoY) | 6.11% | 29.47% | 0.15% | -0.00% | -0.00% | -0.00% | Upgrade
|
| EPS (Basic) | 41.36 | 17.76 | 33.51 | 13.63 | 20.16 | 10.54 | Upgrade
|
| EPS (Diluted) | 40.81 | 17.52 | 33.46 | 13.63 | 20.16 | 10.54 | Upgrade
|
| EPS Growth | 123.96% | -47.64% | 145.53% | -32.40% | 91.34% | -61.04% | Upgrade
|
| Free Cash Flow | - | 544 | 653 | 116 | 495 | -33 | Upgrade
|
| Free Cash Flow Per Share | - | 29.47 | 45.80 | 8.15 | 34.77 | -2.32 | Upgrade
|
| Dividend Per Share | 10.000 | 10.000 | - | - | - | - | Upgrade
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| Gross Margin | 79.90% | 80.62% | 79.76% | 76.11% | 67.94% | 67.96% | Upgrade
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| Operating Margin | 21.33% | 19.36% | 19.00% | 8.06% | 6.05% | 9.95% | Upgrade
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| Profit Margin | 14.32% | 6.95% | 14.07% | 8.06% | 13.36% | 5.07% | Upgrade
|
| Free Cash Flow Margin | - | 11.70% | 19.26% | 4.82% | 23.03% | -1.12% | Upgrade
|
| EBITDA | 1,706 | 1,338 | 889 | 417 | 346 | 504 | Upgrade
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| EBITDA Margin | 32.40% | 28.79% | 26.22% | 17.32% | 16.10% | 17.05% | Upgrade
|
| D&A For EBITDA | 582.75 | 438 | 245 | 223 | 216 | 210 | Upgrade
|
| EBIT | 1,123 | 900 | 644 | 194 | 130 | 294 | Upgrade
|
| EBIT Margin | 21.33% | 19.36% | 19.00% | 8.06% | 6.05% | 9.95% | Upgrade
|
| Effective Tax Rate | 33.39% | 48.48% | 23.80% | 9.35% | 10.87% | 44.85% | Upgrade
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Updated Feb 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.