Nippon Ski Resort DevelopmentNippon Ski Resort Development Co. Ltd.6040東証グロースサービス業FY ending Jul 2025, consolidated, J-GAAP

Nippon Ski Resort Development FY ending Jul 2023 results

Nippon Ski Resort Development brought in ¥6.9B in revenue.

Out of every ¥100 of sales, about ¥15 is left as operating profit.

Revenue changed +23.9% from the prior year, operating profit +308.0%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +23.9% · profit +308.0%, calculated from disclosed figures.

Operating leverage: 12.90× (profit growth ÷ revenue growth)

What changed from last year

FY ending Jul 2022 → FY ending Jul 2023

Revenue
+23.9%¥5.57B → ¥6.9B
Gross profit
+48.5%¥1.9B → ¥2.83B
Operating income
+308.0%¥254.1M → ¥1.04B
Net income attributable to owners
+2872.9%¥32M → ¥952.7M
Operating cash flow
+30.6%¥1.22B → ¥1.59B
Free cash flow
-61.7%¥624M → ¥238.8M

Where the money goes

FY ending Jul 2022 → FY ending Jul 2023

Where ¥100 of sales goes

For every ¥100 Nippon Ski Resort Development sells, how much goes where, and how much is kept.

FY ending Jul 2023
Cost of sales
¥59
SG&A
¥26
Operating profit
¥15
Net profit kept
¥14

Annual margin trends

Gross margin41.0%
FY ending Jul 2019: 38.9%38.9%FY ending Jul 2020: 35.4%35.4%FY ending Jul 2021: 25.9%25.9%FY ending Jul 2022: 34.2%34.2%FY ending Jul 2023: 41.0%41.0%FY19FY20FY21FY22FY23
Operating margin15.0%
FY ending Jul 2019: 9.5%9.5%FY ending Jul 2020: 5.2%5.2%FY ending Jul 2021: -9.4%-9.4%FY ending Jul 2022: 4.6%4.6%FY ending Jul 2023: 15.0%15.0%FY19FY20FY21FY22FY23
Net margin13.8%
FY ending Jul 2019: 9.2%9.2%FY ending Jul 2020: 2.3%2.3%FY ending Jul 2021: -10.6%-10.6%FY ending Jul 2022: 0.6%0.6%FY ending Jul 2023: 13.8%13.8%FY19FY20FY21FY22FY23

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

Sources

Show source documents (6)
  • EDINET (FSA Japan)

    有価証券報告書-第20期(2024/08/01-2025/07/31)

    ID S100WWGS2025-10-22Open
  • EDINET (FSA Japan)

    有価証券報告書-第19期(2023/08/01-2024/07/31)

    ID S100UL182024-10-31Open
  • EDINET (FSA Japan)

    有価証券報告書-第18期(2022/08/01-2023/07/31)

    ID S100S33I2023-10-31Open
  • EDINET (FSA Japan)

    有価証券報告書-第17期(令和3年8月1日-令和4年7月31日)

    ID S100PF1P2022-10-28Open
  • EDINET (FSA Japan)

    有価証券報告書-第16期(令和2年8月1日-令和3年7月31日)

    ID S100MO2R2021-10-28Open
  • EDINET (FSA Japan)

    有価証券報告書-第15期(令和1年8月1日-令和2年7月31日)

    ID S100JYMB2020-10-23Open

Extracted from XBRL: 51 / Derived from other figures: 1

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