Izu Shaboten Resort Co.,Ltd (6819) Income statement

Market cap

¥9.1B

P/E ratio

9.9x

Operates leisure and tourism businesses in Japan including Izu Shaboten Zoo, resort accommodations, and food services, providing nature experiences and hospitality.

Summary Financials Dividends History Segments Ownership Workforce

Income statement Balance sheet Cash flow Other

	2012/03	2013/03	2014/03	2015/03	2016/03	2017/03	2018/03	2019/03	2020/03	2021/03	2022/03	2023/03	2024/03	2025/03
Revenue	2,101	2,061	2,142	2,535	2,790	2,964	3,117	3,102	2,957	2,150	2,407	3,390	4,648	5,490
Revenue growth (%)	-
Cost of revenue	-	-	-	1,016	1,066	1,085	1,081	1,019	947	689	575	686	901	1,109
Gross profit	-	-	-	1,520	1,724	1,880	2,036	2,082	2,010	1,461	1,833	2,705	3,748	4,381
Gross margin (%)	-	-	-
Operating margin (%)	-	-	-
Operating expenses	-	-	-	1,468	1,418	1,471	1,603	1,681	1,715	1,331	1,639	2,061	2,847	3,190
Operating income	-	-	-	52	306	409	432	402	294	130	194	644	900	1,191
Income before tax	8	36	64	78	57	445	467	414	323	169	216	693	954	1,246
Pretax margin (%)	0.4	1.7	3	3.1	2	15	15	13.3	10.9	7.9	9	20.4	20.5	22.7
Provision for income taxes	-	-	-	22	5	1	19	63	123	35	21	150	305	345
Effective tax rate (%)	-	-	-
Net income	19	-14	-90	40	26	478	452	386	151	287	194	477	323	907
Net income margin (%)
Earnings per share	2.25	7.32	3.65	1.42	0.93	16.8	15.87	13.54	5.29	10.1	6.83	16.75	17.77	49.66
Diluted EPS	-	-	-	-	-	-	-	-	-	-	-	16.73	17.52	49.01
Dividend payout ratio (%)	-	-	-	-	-	-	-	-	-	-	-	-
Dividend per share	-	-	-	-	-	-	-	-	-	-	-	-	10	15
EBITDA	-	-	-
EBITDA margin (%)	-	-	-