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Izu Shaboten Resort (6819) · FactLeisure business revenue increased while segment profit declinedLatest Earnings (2026-08-14): "Advanced"

Higher revenue and profit in the leisure business

First written in FY2017-Q2. 6 of 13 entries say "Advanced", first in FY2017-Q3. Latest entry: 2026-08-14.

13entries
11years
3from disclosures
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ProgressHeldSoftenedWorseAdvancedFY2017-Q3ReframedFY2018 – FY2024-Q1AdvancedFY2024-Q2 – FY20252016: 12017: 120172018: 120182019: 020192020: 020202021: 020212022: 020222023: 220232024: 220242025: 220252026: 42026
Same theme, other companies
Performance shift from revenue and profit growth to declining profit in the leisure businessA theme 1 companies write about · 0 as a headwind · 0 as a tailwind

No other company in this theme has enough history to compare yet.

Full recordFilings, disclosures and news, newest first
  1. 2026-08-14AdvancedEarnings

    「The leisure business consists of parks on the Izu Peninsula, including Izu Shaboten Zoo operated by 株式会社伊豆シャボテン公園. Net sales were ¥840 million, up 10.0% year on year, and segment profit was ¥127 million, up 11.1%.」

    The leisure business reported year-on-year increases in both sales and profit.
  2. FY2026Leisure business revenue increased while segment profit declinedAnnual report

    「Net sales were ¥3,662 million, up 3.7% year on year, while segment profit was ¥808 million, down 4.7%.」

    The leisure business reported higher sales but lower segment profit.
  3. FY2026-H1Leisure business revenue increased while segment profit declinedAnnual report

    「The leisure business comprises parks located on the Izu Peninsula, including Izu Shaboten Animal Park, operated by 株式会社伊豆シャボテン公園. Revenue was ¥1,788 million, up 2.7% from the same interim consolidated period of the previous year, while segment profit was ¥373 million, down 11.5%.」

    Leisure business revenue increased year on year for the same interim period, while segment profit declined 11.5%.
  4. FY2025AdvancedAnnual report

    「The leisure business comprises parks located on the Izu Peninsula, including Izu Shaboten Animal Park, operated by 株式会社伊豆シャボテン公園. Revenue was ¥3,530 million, up 5.2% year on year, and segment profit was ¥848 million, up 8.2%.」

    Both revenue and segment profit in the leisure business exceeded the previous year's levels, with revenue and profit growth continuing.
  5. FY2025-H1AdvancedAnnual report

    「The leisure business comprises parks located on the Izu Peninsula, including Izu Shaboten Animal Park, operated by 株式会社伊豆シャボテン公園. Revenue was ¥1,741 million, up 5.8% from the same cumulative interim period of the previous year, and segment profit was ¥422 million, up 6.2%.」

    Leisure business revenue and segment profit exceeded the previous year's levels for the same interim period, with revenue and profit growth continuing.
  6. FY2024-Q3AdvancedAnnual report

    「The leisure business comprises parks located on the Izu Peninsula, including Izu Shaboten Animal Park, operated by 株式会社伊豆シャボテン公園. Revenue was ¥2,486 million, up 7.7% from the same cumulative period of the previous year, and segment profit was ¥569 million, up 21.3%.」

    Cumulative revenue and segment profit for the leisure business through the third quarter exceeded the previous year's levels, with revenue and profit growth continuing.
  7. FY2024-Q2AdvancedAnnual report

    「The leisure business comprises parks located on the Izu Peninsula, including Izu Shaboten Animal Park, operated by 株式会社伊豆シャボテン公園. Revenue was ¥1,645 million, up 10.9% from the same cumulative period of the previous year, and segment profit was ¥397 million, up 23.3%.」

    Leisure business revenue and segment profit exceeded the previous year's levels, with revenue and profit growth continuing.
  8. FY2024-Q1ReframedAnnual report

    「The leisure business comprises parks located on the Izu Peninsula, including Izu Shaboten Animal Park, operated by 株式会社伊豆シャボテン公園. Revenue was ¥703 million, up 14.9% from the same cumulative period of the previous year, and operating profit was ¥97 million, up 21.1%.」

    Following the change in reportable segments, revenue and operating profit for the leisure business, which had not been disclosed separately after the transition to a single segment, are again disclosed separately.
  9. FY2018End of disclosure of business-specific profit following the transition to a single segmentAnnual report

    「As the Group changed its reportable segments to a single segment beginning in the current consolidated fiscal year, segment-specific information has been omitted.」

    Although leisure business revenue increased as part of company-wide revenue, operating profit for the leisure business is no longer disclosed separately following the transition to a single segment.
  10. FY2017-Q3AdvancedAnnual report

    「As a result, the leisure business reported revenue of ¥2,144 million, up 8.9% year on year, and operating profit of ¥224 million, up 3.4% year on year.」

    Revenue and operating profit in the leisure business increased year on year.
  11. FY2017-Q2First statedAnnual report

    「As a result, the leisure business reported revenue of ¥1,518 million, up 8.7% year on year, and operating profit of ¥221 million, up 20.0% year on year.」

    For the first time, the leisure business's year-on-year increases in revenue and operating profit were disclosed as a standalone topic.
Moved together

"Increase in net assets and equity ratio" moved the same way as this thread, in the same document, in 5 of its 13 moves.

544222★123456
  1. ★This thread
  2. 1Increase in net assets and equity ratio5×
  3. 2Revenue Growth and Operating, Ordinary and Net Income Turning Profitable4×
  4. 3New indoor facility openings anchored by Anitouch Minato Mirai, an indoor animal interaction facility, and reciprocal customer referrals4×
  5. 4Attracting Visitors to Leisure Facilities Through Animals, Attractions and Events2×
  6. 5Increase in visitors to the leisure business2×
  7. 6Launch of Hotel Business and Recognition of Revenue and Operating Loss2×

★ is this thread; numbers match the list above. The number on a line is how many documents both moved the same way in; lines between the other threads count the documents they moved together in too. Threads that move together often sit closer.

When this could move next
No upcoming earnings preview for Izu Shaboten Resort yet. It last moved in the Earnings of 2026-08-14: "Advanced".
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Higher revenue and profit in the leisure business | Izu Shaboten Resort Co.,Ltd (6819) | Komori