Izu Shaboten Resort Co.,Ltd (6819.T) Financial Statements

Income statement

Metric	TTM	2026	2025	2024	2023
Revenue
Total Revenue	5.6B	5.6B	5.5B	4.6B	3.4B
Cost of Revenue	246.3M	1.1B	1.1B	900.7M	685.5M
Gross Profit	960.3M	4.5B	4.4B	3.7B	2.7B
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	791.6M	3.3B	3.2B	2.8B	2.1B
General & Admin Expense	—	—	—	—	—
Selling & Marketing Expense	—	—	—	—	—
Other Expenses	—	—	—	—	—
Total Operating Expenses	791.6M	3.3B	3.2B	2.8B	2.1B
Cost and Expenses	4.4B	4.4B	4.3B	3.7B	2.7B
Operating Income (EBIT)	1.2B	1.2B	1.2B	900.0M	644.0M
Non-Operating
Interest Income	80.0K	4.4M	946.0K	26.0K	30.0K
Interest Expense	899.0K	3.9M	6.1M	7.0M	1.2M
Net Interest Income	(819.0K)	515.0K	(5.2M)	(7.0M)	(1.2M)
Other Non-Op Income/Expense	17.8M	44.8M	54.6M	53.7M	49.1M
Non-Operating Income (excl Interest)	18.7M	45.1M	63.9M	61.8M	77.2M
EBT (Pre-Tax Income)	187.2M	1.2B	1.3B	627.8M	626.8M
Income Tax Expense	66.0M	389.8M	345.3M	304.5M	149.8M
Bottom Line
Net Income	952.0M	839.0M	906.0M	323.0M	477.0M
Earnings from Cont. Ops	—	—	—	—	—
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	952.0M	839.0M	906.0M	323.0M	477.0M
Per Share
Basic EPS	¥52	¥45	¥50	¥18	¥17
Diluted EPS	¥52	¥45	¥49	¥18	¥17
Revenue Per Share	¥303	¥302	¥301	¥256	¥119
Shares
Basic Shares Outstanding	18.5M	18.5M	18.3M	18.2M	28.5M
Diluted Shares Outstanding	—	—	—	—	—
Profitability Metrics
EBITDA	—	1.6B	1.6B	1.2B	889.4M
D&A	—	431.7M	404.5M	347.6M	245.4M
EBIT	1.2B	1.2B	1.2B	900.0M	644.0M

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026