Izu Shaboten Resort Co.,Ltd

6819・Standard Market・Services

Official website

Izu Shaboten Resort Co.,Ltd

6819・Standard Market・Services

Official website

Izu Shaboten Resort Co.,Ltd6819

Reference Indicators

Market Cap

88¥100M

P/E (Forecast)

8.9x

P/B

1.4x

Dividend Yield (Forecast)

4.24%

ROE

13.9%

EV/EBITDA

3.8x

Financial Summary

Unit: ¥M

Item	2022Mar 2022	2023Mar 2023	2024Mar 2024	2025Mar 2025	2026Mar 2026
Net Sales	2,407	3,390	4,648	5,489	5,591
Cost of Sales	574	685	900	1,109	1,134
Gross Profit	1,832	2,704	3,747	4,380	4,457
SG&A Expenses	1,638	2,060	2,847	3,189	3,290
Operating Income	193	644	900	1,191	1,167
Non-operating Income	42	77	61	64	49
Non-operating Expenses	20	28	8	10	4
Ordinary Income	215	693	954	1,245	1,211
Extraordinary Income	0	9	8	9	18
Extraordinary Losses	1	76	334	3	0
Pre-tax Income	214	626	627	1,252	1,229
Income Taxes	20	149	304	345	389
Net Income	194	477	323	906	839
EBITDA	417	889	1,339	1,686	1,690
Gross Margin	76.1%	79.8%	80.6%	79.8%	79.7%
Operating Margin	8.0%	19.0%	19.4%	21.7%	20.9%
ROA	5.2%	9.6%	4.8%	12.5%	10.8%
ROE	7.3%	15.8%	7.9%	17.0%	13.9%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
レジャー事業	3,662	808	22.1%
アニタッチ事業	1,226	341	27.8%
ホテル事業	703	24	3.4%
その他	0	-13	0.0%