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 2025 results

Nippon Ski Resort Development brought in ¥10.5B in revenue.

Out of every ¥100 of sales, about ¥22 is left as operating profit.

Revenue changed +26.9% from the prior year, operating profit +44.7%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +26.9% · profit +44.7%, calculated from disclosed figures.

Operating leverage: 1.66× (profit growth ÷ revenue growth)

What changed from last year

FY ending Jul 2024 → FY ending Jul 2025

Revenue
+26.9%¥8.25B → ¥10.5B
Gross profit
+31.3%¥3.56B → ¥4.67B
Operating income
+44.7%¥1.55B → ¥2.25B
Net income attributable to owners
+45.0%¥1.09B → ¥1.59B
Operating cash flow
+37.5%¥1.97B → ¥2.71B
Free cash flow
Loss-¥756.4M → -¥69.5M

Where the money goes

FY ending Jul 2024 → FY ending Jul 2025

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 2025
Cost of sales
¥55
SG&A
¥23
Operating profit
¥22
Net profit kept
¥15

Annual margin trends

Gross margin44.6%
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%FY ending Jul 2024: 43.1%43.1%FY ending Jul 2025: 44.6%44.6%FY20FY21FY22FY23FY24FY25
Operating margin21.5%
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%FY ending Jul 2024: 18.8%18.8%FY ending Jul 2025: 21.5%21.5%FY20FY21FY22FY23FY24FY25
Net margin15.2%
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%FY ending Jul 2024: 13.3%13.3%FY ending Jul 2025: 15.2%15.2%FY20FY21FY22FY23FY24FY25

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: 52 / Derived from other figures: 1

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