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Izu Shaboten ResortIzu Shaboten Resort Co.,Ltd6819東証スタンダードサービス業FY ending Mar 2026, consolidated, J-GAAP

Izu Shaboten Resort FY ending Mar 2023 results

About 91% of Izu Shaboten Resort's sales come from Leisure, with Anitouch and Other making up much of the rest.

Out of every ¥100 of sales, about ¥19 is left as operating profit.

Revenue changed +40.8% from the prior year, operating profit +232.6%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +40.8% · profit +232.6%, calculated from disclosed figures.

Operating leverage: 5.70× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2022 → FY ending Mar 2023

Revenue
+40.8%¥2.41B → ¥3.39B
Gross profit
+47.6%¥1.83B → ¥2.7B
Operating income
+232.6%¥193.7M → ¥644.1M
Net income attributable to owners
+145.4%¥194.4M → ¥477M
Operating cash flow
+220.8%¥306.4M → ¥983.1M
Free cash flow
+464.2%¥115.7M → ¥652.6M

Where the money goes

FY ending Mar 2022 → FY ending Mar 2023

Where ¥100 of sales goes

For every ¥100 Izu Shaboten Resort sells, how much goes where, and how much is kept.

FY ending Mar 2023
Cost of sales
¥20
SG&A
¥61
Operating profit
¥19
Net profit kept
¥14

Annual margin trends

Gross margin79.8%
FY ending Mar 2020: 68.0%68.0%FY ending Mar 2021: 68.0%68.0%FY ending Mar 2022: 76.1%76.1%FY ending Mar 2023: 79.8%79.8%FY20FY21FY22FY23
Operating margin19.0%
FY ending Mar 2020: 9.9%9.9%FY ending Mar 2021: 6.1%6.1%FY ending Mar 2022: 8.0%8.0%FY ending Mar 2023: 19.0%19.0%FY20FY21FY22FY23
Net margin14.1%
FY ending Mar 2020: 5.1%5.1%FY ending Mar 2021: 13.4%13.4%FY ending Mar 2022: 8.1%8.1%FY ending Mar 2023: 14.1%14.1%FY20FY21FY22FY23

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Mar 2023

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第51期(2025/04/01－2026/03/31)

    ID S100YLUW2026-06-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第50期(2024/04/01－2025/03/31)

    ID S100W86V2025-06-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第49期(2023/04/01－2024/03/31)

    ID S100TVWV2024-06-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第48期(2022/04/01－2023/03/31)

    ID S100R8YL2023-06-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第47期(令和3年4月1日－令和4年3月31日)

    ID S100O97D2022-06-29Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第46期(令和2年4月1日－令和3年3月31日)

    ID S100LXE82021-07-05Open

Extracted from XBRL: 45 / Derived from other figures: 1

Spotted an error? Report it (corrections keep the original record)

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