Izu Shaboten Resort Co.,Ltd

Izu Shaboten Resort Co.,Ltd

6819.T
Izu Shaboten Resort Co.,LtdJP flagTokyo Stock Exchange
458.00
JPY
-5.00
- -
8.47BMarket Cap
Izu Shaboten Resort Co.,Ltd
6819.T
(Tokyo Stock Exchange)

Recent

price

458.00

P/E

ratio

- -

div

yld

- -

ROIC.AI

2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
TTM
FRC
197.26
195.61
191.87
167.25
180.11
195.92
208.19
218.95
217.86
207.69
151.02
169.11
238.15
255.55
300.62
- -
257.4
Revenue per Share
-23.63
4.5
14.63
7.3
2.84
1.86
33.61
31.74
27.09
10.58
20.19
13.65
33.51
17.77
49.66
- -
17.9
Basic EPS, GAAP
-23.26
-1.38
-0.52
-7.14
-0.34
2.56
19.9
-8.63
6.65
-2.37
34.77
8.13
45.84
29.91
38.09
- -
- -
Free Cash Flow per Basic Share
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
9.89
- -
- -
Dividend per Share
-0.88
14.11
28.74
41.67
44.55
45.9
62.72
94.45
121.55
132.13
152.32
165.98
199.49
173.9
214.68
- -
175.16
Book Value per Share
12.13
12.02
27.79
49.77
56.04
57.51
91.02
122.97
150.13
160.89
180.7
194.53
228.82
225.34
274.46
- -
226.97
Tangible Book Value per Share
11
11
11
13
14
14
14
14
14
14
14
14
14
18
18
18
18
Basic Weighted Avg Shares
2,119
2,101
2,061
2,142
2,535
2,790
2,964
3,117
3,102
2,957
2,150
2,407
3,390
4,648
5,490
- -
4,648
Sales/Revenue/Turnover
-9.29
-0.99
0.47
1.16
2.04
10.96
13.8
13.87
12.95
9.95
6.07
8.04
19
19.37
21.7
- -
19.37
Operating Margin (%)
84
69
66
56
66
88
121
164
184
210
217
224
245
439
496
- -
- -
Depreciation Expense
-254
48
157
93
40
26
478
452
386
151
287
194
477
323
907
- -
323
Net Income, GAAP
- -
4.05
1.2
- -
35.48
17.11
0.31
4.01
14.1
44.86
10.94
9.55
23.9
48.5
27.58
- -
48.5
Effective Tax Rate (%)
-11.98
2.3
7.63
4.36
1.57
0.95
16.14
14.49
12.43
5.09
13.37
8.07
14.07
6.96
16.52
- -
6.96
Profit Margin (%)
-490
-498
-318
-27
50
105
457
292
371
390
1,098
854
1,554
1,611
1,707
- -
1,611
Working Capital
- -
- -
- -
- -
- -
- -
- -
- -
9
33
363
395
749
726
354
- -
726
LT Debt
131
129
298
654
802
829
1,303
1,755
2,138
2,291
2,578
2,783
3,278
4,944
5,762
- -
4,944
Total Equity
- -
-8.24
2.66
- -
4.52
30.24
36.95
26.73
17.55
7.19
4.37
5.69
13.19
9.11
13.96
- -
9.11
Return on Invested Capital (%)
- -
29.85
43.24
- -
6.89
4.16
61.89
40.39
25.04
8.28
13.01
7.43
14.99
8.63
22.01
- -
8.63
Return on Capital (%)
- -
- -
68.28
22.2
6.88
4.14
61.88
40.38
25.08
8.34
14.2
8.58
18.34
10.77
25.6
- -
10.77
Return on Common Equity (%)

Capital Structure

FRC

in mil. unless spec.
Sep'24
Dec'24
Mar'24
ST Debt
50
61
68
LT Borrowings
710
687
669
LT Finance Leases
50
44
58
Preferred Equity and Hybrid Capital
- -
- -
- -
Shares Outstanding
18
18
18
Market Capitalization
8,488
7,441
7,982

Working Capital

FRC

in mil. unless spec.
Sep'24
Dec'24
Mar'24
Total Current Assets
2,028
2,170
2,349
Cash, Cash Equivalents & STI
1,651
1,668
1,923
Accounts Receivable, Net
156
232
248
Inventories
65
88
74
Total Current Liabilities
643
683
739
Payables & Accruals
- -
- -
- -
ST Debt
50
61
68
Deferred Revenue
- -
- -
- -

Growth Rates

FRC

in mil. unless spec.

(avg. rate of change)

10 years
5 years
1 year
Total Equity
- -
- -
- -
Free Cash Flow
- -
- -
- -
Net Income, GAAP
- -
- -
- -
Sales/Revenue/Turnover
- -
- -
- -
Total Cash Common Dividend
- -
- -
- -

Quarterly Revenue

FRC

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
924
1,385
1,144
1,196
4,648
2025
- -
- -
- -
- -
5,490
2026
- -
- -
- -
- -
- -

Quarterly Earnings Per Share

FRC

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
-14.2
- -
- -
- -
17.77
2025
- -
- -
- -
- -
49.66
2026
- -
- -
- -
- -
- -

Quarterly Dividends Per Share

FRC

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
- -
- -
- -
- -
- -
2025
- -
- -
- -
- -
9.89
2026
- -
- -
- -
- -
- -
Business
Izu Shaboten Resort Co., Ltd. operates principally in the leisure industry, managing a diversified portfolio of leisure-related facilities and services primarily located on Japan’s Izu Peninsula. The company’s primary offerings include operation of Izu Shaboten Zoological Park featuring approximately 1,500 varieties of cacti and succulents alongside 140 animal species in an interactive zoo environment; Izu Granpal Amusement Park with attractions such as flying fox and dog parks catering to families; the New York Lamp Museum & Flower Garden combining historical Tiffany lamps with seasonal floral exhibits; Granpal Port, a drive-in cafe offering food, souvenirs, and pet-friendly amenities; and the Izu Ocean Park diving center established in 1964 with seasonal barbecue facilities. Additionally, the AniTouch brand provides interactive animal facilities designed for a wide demographic including pet interaction and educational experiences. The firm also operates accommodation services through Izu Dream Village, which features trendy glamping and other unique lodging options. The company engages in event planning, advertising video production, theme park management consignment, and real estate leasing. Incorporated in 1976 and headquartered in Tokyo, Japan, Izu Shaboten Resort Co., Ltd. completed a significant recent strategic expansion with the launch of Izu Dream Village, a new hotel with glamping facilities aimed at enhancing their hospitality offerings and attracting a broader leisure market. This expansion complements their existing suite of attractions, reinforcing their position as a leading leisure and resort operator in the region. The company changed its name from Social Ecology Project Co., Ltd. to Izu Shaboten Resort Co., Ltd. in 2015 and continues to evolve its portfolio through facility development and diversified operations across amusement parks, hotels, and themed attractions serving domestic and international tourists.