Izu Shaboten Resort Co.,Ltd (6819.T)
JPY 451.0
(-0.22%)
JPY 451.0
(-0.22%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 4.64 Billion | 3.39 Billion | 2.4 Billion | 2.14 Billion | 2.95 Billion |
| Cost of Revenue | 900.73 Million | 685.52 Million | 574.74 Million | 688.55 Million | 947 Million |
| Gross Profit | 3.74 Billion | 2.7 Billion | 1.83 Billion | 1.46 Billion | 2 Billion |
| Operating Expenses | 2.84 Billion | 2.06 Billion | 1.63 Billion | 1.33 Billion | 1.73 Billion |
| Selling, General and Administrative Expenses | 2.4 Billion | 1.81 Billion | 1.41 Billion | 1.11 Billion | 1.5 Billion |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | - | 72.25 Million | 36.7 Million | 40.44 Million | - |
| Cost and Expenses | 3.74 Billion | 2.74 Billion | 2.21 Billion | 2.01 Billion | 2.68 Billion |
| Operating Income | 900.38 Million | 644.12 Million | 193.67 Million | 130.46 Million | 294 Million |
| Interest Expense | 7.02 Million | 1.2 Million | 2.39 Million | 1.96 Million | 1.15 Million |
| Income Tax Expense | 304.51 Million | 149.81 Million | 20.51 Million | 35.32 Million | 122 Million |
| Earnings before Tax | 627.83 Million | 626.83 Million | 214.88 Million | 322.78 Million | 272 Million |
| Net Income | 323.32 Million | 477.02 Million | 194.36 Million | 287.46 Million | 150 Million |
| Earnings Per Share Basic | 17.54 | 33.51 | 13.66 | 20.20 | 10.54 |
| Earnings Per Share Diluted | 17.52 | 33.46 | 13.66 | 20.20 | 10.54 |
| Weighted Average Shares Outstanding | 18.43 Million | 14.23 Million | 14.23 Million | 14.23 Million | 14.23 Million |
| Weighted Average Shares Outstanding (Diluted) | 18.45 Million | 14.25 Million | 14.23 Million | 14.23 Million | 14.23 Million |
| Gross Margin | 0.81 | 0.80 | 0.76 | 0.68 | 0.68 |
| EBIT Margin | 0.23 | 0.28 | 0.19 | 0.18 | 0.17 |
| Profit Margin | 0.07 | 0.14 | 0.08 | 0.13 | 0.05 |
| EBITDA | 1.07 Billion | 873.45 Million | 441.02 Million | 541.44 Million | 504 Million |
| Earnings Before Tax Margin | 0.19 | 0.19 | 0.08 | 0.06 | 0.10 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 1.16 Billion | 4.64 Billion | 1.19 Billion | 1.14 Billion | 1.38 Billion | 923.96 Million |
| Cost of Revenue | 239 Million | 900.73 Million | 230.56 Million | 219.93 Million | 267.06 Million | 183.17 Million |
| Gross Profit | 925 Million | 3.74 Billion | 965.01 Million | 923.93 Million | 1.11 Billion | 740.78 Million |
| Operating Expenses | 782 Million | 2.84 Billion | 723.85 Million | 755.06 Million | 704.28 Million | 664.18 Million |
| Selling, General and Administrative Expenses | 781 Million | - | 286 Million | 755 Million | 704 Million | 664 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1 Million | 50.54 Million | 11.72 Million | 13.27 Million | 20.6 Million | 4.93 Million |
| Cost and Expenses | 1.02 Billion | 3.74 Billion | 954.41 Million | 974.99 Million | 971.34 Million | 847.35 Million |
| Operating Income | 143 Million | 900.38 Million | 241.16 Million | 168.86 Million | 413.74 Million | 76.6 Million |
| Interest Expense | 1.1 Million | 7.02 Million | 2.1 Million | 1.99 Million | 1.44 Million | 1.48 Million |
| Income Tax Expense | 76 Million | 304.51 Million | 35.88 Million | 63.21 Million | 166.7 Million | 38.71 Million |
| Earnings before Tax | 153 Million | 627.83 Million | 210.83 Million | 181.34 Million | 453.36 Million | -217.7 Million |
| Net Income | 77 Million | 323.32 Million | 174.95 Million | 118.13 Million | 286.66 Million | -256.42 Million |
| Earnings Per Share Basic | 4.22 | - | 9.60 | 6.47 | 15.68 | -14.20 |
| Earnings Per Share Diluted | 4.20 | - | 9.46 | 6.38 | 15.24 | -14.20 |
| Weighted Average Shares Outstanding | 18.33 Million | 18.43 Million | 18.49 Million | 18.48 Million | 18.76 Million | 18.05 Million |
| Weighted Average Shares Outstanding (Diluted) | 18.33 Million | 18.45 Million | 18.5 Million | 18.49 Million | 18.77 Million | 18.05 Million |
| Gross Margin | 0.79 | 0.81 | 0.81 | 0.81 | 0.81 | 0.80 |
| EBIT Margin | 0.22 | - | 0.21 | 0.16 | 0.33 | 0.09 |
| Profit Margin | 0.07 | 0.07 | 0.15 | 0.10 | 0.21 | -0.28 |
| EBITDA | 253.5 Million | - | 245.24 Million | 183.21 Million | 451.18 Million | 81.45 Million |
| Earnings Before Tax Margin | 0.12 | 0.19 | 0.20 | 0.15 | 0.30 | 0.08 |
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9603
SITINET
1599
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