Izu Shaboten Resort Co.,Ltd (TYO:6819)
Japan · Delayed Price · Currency is JPY 477.00
+1.00 (0.21%)
Aug 6, 2026, 1:22 PM JST
TYO:6819 Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 5,591 | 5,489 | 4,648 | 3,390 | 2,407 | |
Revenue Growth | 1.86% | 18.09% | 37.11% | 40.84% | 12.01% |
Cost of Revenue | 1,134 | 1,109 | 901 | 686 | 575 |
Gross Profit | 4,457 | 4,380 | 3,747 | 2,704 | 1,832 |
Selling, General & Admin | 2,768 | 2,694 | 2,409 | 1,815 | 1,415 |
Amortization of Goodwill & Intangibles | 91 | 91 | 91 | - | - |
Operating Expenses | 3,290 | 3,189 | 2,847 | 2,060 | 1,638 |
Operating Income | 1,167 | 1,191 | 900 | 644 | 194 |
Interest Expense | -3 | -6 | -7 | -1 | -2 |
Interest & Investment Income | 9 | - | - | - | - |
Earnings From Equity Investments | 7 | 5 | 10 | -21 | 6 |
Other Non Operating Income (Expenses) | 30 | 55 | 50 | 71 | 17 |
EBT Excluding Unusual Items | 1,210 | 1,245 | 953 | 693 | 215 |
Gain (Loss) on Sale of Assets | - | - | - | 2 | - |
Asset Writedown | - | -3 | -331 | -76 | -1 |
Other Unusual Items | 18 | 9 | 5 | 7 | - |
Pretax Income | 1,228 | 1,251 | 627 | 626 | 214 |
Income Tax Expense | 389 | 345 | 304 | 149 | 20 |
Net Income | 839 | 906 | 323 | 477 | 194 |
Net Income to Common | 839 | 906 | 323 | 477 | 194 |
Net Income Growth | -7.40% | 180.50% | -32.29% | 145.88% | -32.40% |
Shares Outstanding (Basic) | 18 | 18 | 18 | 14 | 14 |
Shares Outstanding (Diluted) | 19 | 19 | 18 | 14 | 14 |
Shares Change | 0.63% | 0.25% | 29.47% | 0.15% | -0.00% |
EPS (Basic) | 45.36 | 49.61 | 17.76 | 33.51 | 13.63 |
EPS (Diluted) | 45.10 | 49.01 | 17.52 | 33.46 | 13.63 |
EPS Growth | -7.98% | 179.74% | -47.64% | 145.53% | -32.40% |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Free Cash Flow | 987 | 695 | 544 | 653 | 116 |
Free Cash Flow Per Share | 53.00 | 37.56 | 29.47 | 45.80 | 8.15 |
Dividend Per Share | 15.000 | 15.000 | 10.000 | - | - |
Dividend Growth | 0% | 50.00% | - | - | - |
Gross Margin | 79.72% | 79.80% | 80.62% | 79.76% | 76.11% |
Operating Margin | 20.87% | 21.70% | 19.36% | 19.00% | 8.06% |
Profit Margin | 15.01% | 16.51% | 6.95% | 14.07% | 8.06% |
Free Cash Flow Margin | 17.65% | 12.66% | 11.70% | 19.26% | 4.82% |
EBITDA | 1,689 | 1,686 | 1,338 | 889 | 417 |
EBITDA Margin | 30.21% | 30.72% | 28.79% | 26.22% | 17.32% |
D&A For EBITDA | 522 | 495 | 438 | 245 | 223 |
EBIT | 1,167 | 1,191 | 900 | 644 | 194 |
EBIT Margin | 20.87% | 21.70% | 19.36% | 19.00% | 8.06% |
Effective Tax Rate | 31.68% | 27.58% | 48.48% | 23.80% | 9.35% |