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Izu Shaboten Resort (6819) · FactThe hotel business recorded higher revenue alongside a decline in segment profitLatest Earnings (2026-08-14): "Worsened"

Launch of Hotel Business and Recognition of Revenue and Operating Loss

First written in FY2024-Q1. 2 of 9 entries say "Advanced", first in FY2024-Q2. Latest entry: 2026-08-14.

9entries
4years
2from disclosures
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How it moved
ProgressHeldSoftenedWorseOtherFY2024-Q3 – FY2025-H1OtherFY2026-H12023: 220232024: 220242025: 220252026: 32026
Same theme, other companies
Profit fluctuations amid revenue growth in the hotel businessA theme 6 companies write about · 5 as a headwind · 1 as a tailwind

Izu Shaboten Resort moved to the "Worse" side of this theme in 2026.

The whole theme swung hardest in 2026: 1 of 6 companies on the "Worse" side.

0 other companies' latest entry also says "Worsened".

Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Full recordFilings, disclosures and news, newest first
  1. 2026-08-14WorsenedEarnings

    「Net sales were ¥136 million, down 4.0% year on year, while segment loss was ¥20 million, compared with a segment loss of ¥16 million in the same period of the previous year.」

    The hotel business reported lower sales, and its segment loss widened from the same period of the previous year.
  2. FY2026The hotel business recorded higher revenue alongside a decline in segment profitAnnual report

    「The hotel business consists of accommodation facilities including Izu Shaboten Village, operated by 株式会社伊豆ドリームビレッジ. Revenue was ¥703 million, up 0.4% from the previous fiscal year, and segment profit was ¥24 million, down 62.0%.」

    The hotel business recorded higher revenue, while segment profit decreased 62.0%.
  3. 2026-05-15WorsenedEarnings

    「Net sales were ¥703 million, up 0.4% year on year, while segment profit was ¥24 million, down 62.0%.」

    The hotel business reported almost flat sales growth, while segment profit declined sharply.
  4. FY2026-H1The hotel business recorded higher revenue alongside a decline in segment profitAnnual report

    「The hotel business consists of accommodation facilities including Izu Shaboten Village, operated by 株式会社伊豆ドリームビレッジ. Revenue was ¥382 million, up 7.0% from the same interim consolidated accounting period of the previous year, and segment profit was ¥39 million, down 33.9%.」

    Revenue in the hotel business increased 7.0% from the same interim period of the previous year, while segment profit decreased 33.9%.
  5. FY2025AdvancedAnnual report

    「The hotel business consists of accommodation facilities including Izu Shaboten Village, operated by 株式会社伊豆ドリームビレッジ. Revenue was ¥700 million, up 7.8% from the previous fiscal year, and segment profit was ¥63 million, up 9.6%.」

    The hotel business recorded revenue of ¥700 million and segment profit of ¥63 million, resulting in higher revenue and higher profit year on year.
  6. FY2025-H1The hotel business recorded lower revenue alongside higher segment profitAnnual report

    「The hotel business consists of accommodation facilities including Izu Shaboten Village, operated by 株式会社伊豆ドリームビレッジ. Revenue was ¥357 million, down 1.4% from the same interim consolidated accounting period of the previous year, and segment profit was ¥59 million, up 10.7%.」

    Revenue in the hotel business decreased 1.4% from the same interim period of the previous year, while segment profit increased 10.7%. The direction of the indicators has reversed from the previous combination of higher revenue and lower profit.
  7. FY2024-Q3The hotel business recorded higher revenue alongside lower segment profitAnnual report

    「The hotel business consists of accommodation facilities including Izu Shaboten Village, operated by 株式会社伊豆ドリームビレッジ. Revenue was ¥499 million and segment profit was ¥41 million.」

    Revenue in the hotel business increased from ¥362 million and segment profit of ¥53 million on a cumulative basis for the second quarter to revenue of ¥499 million, while segment profit was ¥41 million, resulting in higher revenue alongside lower profit.
  8. FY2024-Q2AdvancedAnnual report

    「The hotel business consists of accommodation facilities including Izu Shaboten Village, operated by 株式会社伊豆ドリームビレッジ. Revenue was ¥362 million and segment profit was ¥53 million.」

    The hotel business progressed from its launch and recording of an operating loss in the first quarter, recording revenue of ¥362 million and segment profit of ¥53 million on a cumulative basis for the second quarter.
  9. FY2024-Q1First statedAnnual report

    「The hotel business consists of accommodation facilities including Izu Shaboten Village, operated by 株式会社伊豆ドリームビレッジ. Revenue was ¥126 million and the operating loss was ¥15 million.」

    Following the consolidation of 株式会社伊豆ドリームビレッジ, the Company began reporting the hotel business as a new business, recording revenue of ¥126 million and an operating loss of ¥15 million in the first quarter.
Moved together

"Increase in visitors to the leisure business" moved the same way as this thread, in the same document, in 2 of its 9 moves.

222★123
  1. ★This thread
  2. 1Increase in visitors to the leisure business2×
  3. 2Increase in net assets and equity ratio2×
  4. 3Higher revenue and profit in the leisure business2×

★ 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: "Worsened".
News
No news is linked to this thread yet. When an article touches it, it will appear here by date.
Launch of Hotel Business and Recognition of Revenue and Operating Loss | Izu Shaboten Resort Co.,Ltd (6819) | Komori