Komori
Izu Shaboten Resort (6819) · FactHigher revenue, lower operating and ordinary income, and lower net income coexistLatest Earnings (2026-08-14): "Other"

Revenue Growth and Operating, Ordinary and Net Income Turning Profitable

First written in FY2017-Q1. 11 of 37 entries say "Advanced", first in FY2017-Q2. Latest entry: 2026-08-14.

37entries
11years
3from disclosures
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How it moved
ProgressHeldSoftenedWorse2016: 22017: 320172018: 420182019: 420192020: 420202021: 420212022: 420222023: 420232024: 220242025: 220252026: 42026
Same theme, other companies
Performance trends diverging between revenue and order growth and changes in profitA theme 255 companies write about · 50 as a headwind · 74 as a tailwind

Izu Shaboten Resort moved to the "Worse" side of this theme in 2018, 2 years before the typical company in this theme (2020).

The whole theme swung hardest in 2020: 29 of 143 companies on the "Worse" side.

86 other companies' latest entry also says "Other".

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.
Showing 14 of the 168 companies compared. The sentences above are computed from all 168.Comparing 200 of the theme's 293 threads.
Full recordFilings, disclosures and news, newest first
  1. 2026-08-14OtherEarnings

    「Net sales were ¥1,255 million, up 4.1% from the same quarter of the previous year, operating income was ¥165 million, down 2.1%, ordinary income was ¥188 million, up 0.9%, and net income attributable to owners of the parent was ¥124 million, up 2.8%.」

    Net sales, ordinary income and quarterly net income attributable to owners of the parent exceeded the same period of the previous year, while operating income fell below it.
  2. FY2026Higher revenue, lower operating and ordinary income, and lower net income coexistAnnual report

    「Revenue was ¥5,591 million, up 1.9% year on year; operating profit was ¥1,167 million, down 2.0%; ordinary profit was ¥1,211 million, down 2.7%; and net income attributable to owners of the parent was ¥839 million, down 7.4%.」

    Revenue increased, while operating profit, ordinary profit and net income all declined.
  4. FY2026-H1Higher revenue and interim net income, alongside lower operating and ordinary profitAnnual report

    「As a result, for the interim consolidated period, revenue was ¥2,839 million, up 3.3% from the same interim period of the previous year; operating profit was ¥616 million, down 3.8%; ordinary profit was ¥642 million, down 2.5%; and interim net income attributable to owners of the parent was ¥441 million, up 5.7%.」

    Revenue and interim net income exceeded the same interim period of the previous year, while operating and ordinary profit declined, leaving the performance indicators moving in different directions.
  5. FY2025AdvancedAnnual report

    「For the fiscal year, revenue was ¥5,489 million, up 18.1% year on year; operating profit was ¥1,191 million, up 32.3%; ordinary profit was ¥1,245 million, up 30.6%; and net income attributable to owners of the parent was ¥906 million, up 180.5%.」

    Revenue, operating profit, ordinary profit and net income attributable to owners of the parent all exceeded the previous year, with net income in particular increasing 180.5%.
  6. FY2025-H1AdvancedAnnual report

    「As a result, for the interim consolidated period, revenue was ¥2,749 million, up 19.1% from the same interim period of the previous year; operating profit was ¥640 million, up 30.7%; ordinary profit was ¥659 million, up 24.4%; and interim net income attributable to owners of the parent was ¥417 million, up 1,281.1%.」

    Revenue, operating profit, ordinary profit and interim net income all exceeded the same interim period of the previous year. Interim net income in particular reached ¥417 million, up 1,281.1%.
  7. FY2024-Q3Higher revenue and operating and ordinary profit, alongside lower net incomeAnnual report

    「As a result, for the third-quarter cumulative consolidated period, revenue was ¥3,452 million, up 36.4% from the same quarter of the previous year; operating profit was ¥659 million, up 24.8%; ordinary profit was ¥710 million, up 25.7%; and net income attributable to owners of the parent was ¥148 million, down 51.9%.」

    Revenue, operating profit and ordinary profit exceeded the same quarter of the previous year, while net income attributable to owners of the parent declined 51.9%, leaving the indicators moving in different directions, as in the previous quarters.
  8. FY2024-Q2Higher revenue and operating and ordinary profit, alongside lower net incomeAnnual report

    「As a result, for the second-quarter cumulative consolidated period, revenue was ¥2,309 million, up 40.6% from the same quarter of the previous year; operating profit was ¥490 million, up 32.9%; ordinary profit was ¥529 million, up 29.3%; and net income attributable to owners of the parent was ¥30 million, down 87.2%.」

    Revenue, operating profit and ordinary profit exceeded the same quarter of the previous year, while net income attributable to owners of the parent declined 87.2%. An impairment loss of ¥299 million was recorded in connection with the acquisition of the hotel business.
  9. FY2024-Q1WorsenedAnnual report

    「Revenue was ¥923 million, up 35.0% from the same quarter of the previous year; operating profit was ¥76 million, down 27.8%; ordinary profit was ¥79 million, down 43.7%; and the net loss attributable to owners of the parent was ¥256 million, compared with net income attributable to owners of the parent of ¥85 million in the same period of the previous year.」

    Revenue increased 35.0%, while operating and ordinary profit declined, and net income attributable to owners of the parent turned from a profit of ¥85 million into a loss of ¥256 million.
  10. FY2023AdvancedAnnual report

    「For the fiscal year, revenue was ¥3,390 million, up 40.8% year on year; operating profit was ¥644 million, up 232.6%; ordinary profit was ¥693 million, up 221.5%; and net income attributable to owners of the parent was ¥477 million, up 145.4%.」

    Revenue, operating profit, ordinary profit and net income attributable to owners of the parent all exceeded the previous fiscal year. Operating profit was ¥644 million, ordinary profit was ¥693 million and net income was ¥477 million.
  11. FY2023-Q3AdvancedAnnual report

    「As a result, for the third-quarter cumulative consolidated period, revenue was ¥2,531 million, up 46.0% from the same quarter of the previous year; operating profit was ¥528 million, up 190.0%; ordinary profit was ¥565 million, up 191.6%; and net income attributable to owners of the parent was ¥308 million, up 74.2%.」

    Revenue, operating profit, ordinary profit and net income attributable to owners of the parent all exceeded the same quarter of the previous year, with higher revenue and profit continuing.
  12. FY2023-Q2AdvancedAnnual report

    「As a result, for the second-quarter cumulative consolidated period, revenue was ¥1,641 million, up 73.7% from the same quarter of the previous year; operating profit was ¥369 million, compared with an operating loss of ¥24 million in the same period of the previous year; ordinary profit was ¥409 million, compared with an ordinary loss of ¥5 million; and net income attributable to owners of the parent was ¥235 million, compared with a net loss attributable to owners of the parent of ¥5 million.」

    Revenue increased 73.7% year on year, and operating profit, ordinary profit and net income attributable to owners of the parent all turned from losses in the previous year into profits.
  13. FY2023-Q1AdvancedAnnual report

    「As a result, for the first-quarter cumulative consolidated period, revenue was ¥684 million, up 63.9% from the same quarter of the previous year; operating profit was ¥106 million, compared with an operating loss of ¥43 million in the same period of the previous year; ordinary profit was ¥142 million, compared with an ordinary loss of ¥38 million; and net income attributable to owners of the parent was ¥85 million, compared with a net loss attributable to owners of the parent of ¥38 million.」

    Revenue increased 63.9% year on year, and operating profit, ordinary profit and net income attributable to owners of the parent all turned from losses in the previous year into profits.
  14. FY2022Higher revenue and operating and ordinary profit, alongside lower net incomeAnnual report

    「Revenue was ¥2,407 million; operating profit was ¥193 million, up 48.4% year on year; ordinary profit was ¥215 million, up 27.6%; and net income attributable to owners of the parent was ¥194 million, down 32.4%.」

    Revenue, operating profit and ordinary profit exceeded the previous fiscal year, while net income attributable to owners of the parent declined.
  15. FY2022-Q3Higher revenue and operating and ordinary profit, alongside lower quarterly net incomeAnnual report

    「As a result, for the third-quarter cumulative consolidated period, revenue was ¥1,734 million; operating profit was ¥182 million, up 21.0% from the same quarter of the previous year; ordinary profit was ¥194 million, up 7.1%; and net income attributable to owners of the parent was ¥177 million, down 29.9%.」

    Revenue increased from ¥1,703 million in the same period of the previous year to ¥1,734 million, and operating and ordinary profit also increased, while net income attributable to owners of the parent declined 29.9%.
  16. FY2022-Q2Higher revenue, a narrower operating loss and a quarterly net loss recorded concurrentlyAnnual report

    「As a result, for the second-quarter cumulative consolidated period, revenue was ¥945 million, up 14.4% from the same quarter of the previous year; the operating loss was ¥24 million, compared with an operating loss of ¥80 million in the same period of the previous year; the ordinary loss was ¥5 million, compared with an ordinary loss of ¥61 million; and the net loss attributable to owners of the parent was ¥5 million, compared with net income attributable to owners of the parent of ¥28 million in the same period of the previous year.」

    Revenue increased 14.4% year on year and the operating and ordinary losses narrowed, while net income attributable to owners of the parent turned from a profit in the previous year into a loss.
  17. FY2022-Q1AdvancedAnnual report

    「As a result, for the first-quarter cumulative consolidated period, revenue was ¥417 million; the operating loss was ¥43 million, compared with an operating loss of ¥193 million in the same period of the previous year; the ordinary loss was ¥38 million, compared with an ordinary loss of ¥186 million; and the net loss attributable to owners of the parent was ¥38 million, compared with a net loss attributable to owners of the parent of ¥186 million.」

    The operating loss, ordinary loss and net loss attributable to owners of the parent all narrowed from the previous year. However, no year-on-year comparison for revenue was provided because of the adoption of the revenue recognition accounting standard.
  18. FY2021Lower net sales, operating income and ordinary income coexisting with higher net incomeAnnual report

    「For the fiscal year, revenue was ¥2,149 million, down 27.3% year on year; operating profit was ¥130 million, down 55.7%; ordinary profit was ¥168 million, down 47.7%; and net income attributable to owners of the parent was ¥287 million, up 90.9%.」

    Revenue, operating profit and ordinary profit were below the previous fiscal year, while net income attributable to owners of the parent increased 90.9%. The increase in net income was attributed to higher extraordinary income and lower selling, general and administrative expenses.
  19. FY2021-Q3Lower net sales, operating income and ordinary income coexisting with higher net incomeAnnual report

    「As a result, for the third-quarter cumulative consolidated period, revenue was ¥1,703 million, down 24.1% from the same quarter of the previous year; operating profit was ¥150 million, down 40.9%; ordinary profit was ¥181 million, down 34.9%; and net income attributable to owners of the parent was ¥252 million, up 8.7%.」

    Revenue, operating profit and ordinary profit were below the same quarter of the previous year, while net income attributable to owners of the parent increased 8.7%.
  20. FY2021-Q2WorsenedAnnual report

    「As a result, for the second-quarter cumulative consolidated period, revenue was ¥825 million, down 48.7% from the same quarter of the previous year; the operating loss was ¥80 million, compared with operating profit of ¥219 million in the second-quarter cumulative consolidated period of the previous year; the ordinary loss was ¥61 million, compared with ordinary profit of ¥225 million; and net income attributable to owners of the parent was ¥28 million, down 86.4% from the same quarter of the previous year.」

    Revenue fell 48.7% year on year, while operating profit and ordinary profit turned into losses, and net income attributable to owners of the parent also declined 86.4%.
  21. FY2021-Q1WorsenedAnnual report

    「As a result, for the first-quarter cumulative consolidated period, revenue was ¥138 million, down 79.8% from the same quarter of the previous year; the operating loss was ¥193 million, compared with operating profit of ¥58 million in the first-quarter cumulative consolidated period of the previous year; the ordinary loss was ¥186 million, compared with ordinary profit of ¥60 million; and the net loss attributable to owners of the parent was ¥186 million, compared with net income attributable to owners of the parent of ¥63 million in the same quarter of the previous year.」

    Amid the impact of COVID-19, revenue fell 79.8% year on year, while operating profit, ordinary profit and net income all turned into losses.
  22. FY2020WorsenedAnnual report

    「As a result, for the fiscal year, revenue was ¥2,956 million, down 4.7% year on year; operating profit was ¥294 million, down 26.7%; ordinary profit was ¥323 million, down 21.8%; and net income attributable to owners of the parent was ¥150 million, down 60.9%.」

    Revenue, operating profit, ordinary profit and net income attributable to owners of the parent were all below the previous fiscal year, with net income in particular declining 60.9%.
  23. FY2020-Q3WorsenedAnnual report

    「As a result, for the third-quarter cumulative consolidated period, revenue was ¥2,245 million, down 3.6% from the same quarter of the previous year; operating profit was ¥254 million, down 18.8%; ordinary profit was ¥278 million, down 13.8%; and net income attributable to owners of the parent was ¥232 million, down 27.3%.」

    Revenue, operating profit, ordinary profit and net income attributable to owners of the parent were all below the same quarter of the previous year, with the direction of the indicators, including the increase in net income in the previous quarter, shifting to an overall decline.
  24. FY2020-Q2WorsenedAnnual report

    「As a result, for the second-quarter cumulative consolidated period, revenue was ¥1,610 million, up 0.1% from the same quarter of the previous year; operating profit was ¥219 million, down 2.7%; ordinary profit was ¥225 million, down 3.1%; and net income attributable to owners of the parent was ¥207 million, down 6.3%.」

    Revenue increased only 0.1% year on year, while operating profit, ordinary profit and net income attributable to owners of the parent all declined.
  25. FY2020-Q1AdvancedAnnual report

    「As a result, for the first-quarter cumulative consolidated period, revenue was ¥687 million, up 6.1% from the same quarter of the previous year; operating profit was ¥58 million, up 57.8%; ordinary profit was ¥60 million, up 47.6%; and net income attributable to owners of the parent was ¥63 million, up 18.6%.」

    Revenue, operating profit, ordinary profit and net income attributable to owners of the parent all exceeded the same quarter of the previous year, turning from lower profit in the previous year to higher revenue and profit.
  26. FY2019WorsenedAnnual report

    「As a result, for the fiscal year, revenue was ¥3,101 million, down 0.5% year on year; operating profit was ¥401 million, down 7.1%; ordinary profit was ¥413 million, down 11.3%; and net income attributable to owners of the parent was ¥385 million, down 14.6%.」

    Revenue, operating profit, ordinary profit and net income attributable to owners of the parent were all below the previous fiscal year. The decline in visits during the peak season due to the extremely hot summer was cited as a factor behind the slight decrease in revenue.
  27. FY2019-Q3Lower net sales, operating income and ordinary income coexisting with higher net incomeAnnual report

    「As a result, for the nine-month period ended [the current third quarter], net sales were ¥2,328 million, down 0.3% from the same quarter of the previous year; operating income was ¥313 million, down 2.3%; ordinary income was ¥322 million, down 7.3%; and net income attributable to owners of the parent was ¥319 million, up 4.9%.」

    Revenue, operating profit and ordinary profit were below the same quarter of the previous year, while net income attributable to owners of the parent increased 4.9%. Performance indicators are moving in different directions.
  28. FY2019-Q2WorsenedAnnual report

    「As a result, for the six-month period ended [the current second quarter], net sales were ¥1,609 million, down 4.4% from the same quarter of the previous year; operating income was ¥225 million, down 26.5%; ordinary income was ¥232 million, down 29.7%; and net income attributable to owners of the parent was ¥221 million, down 26.4%.」

    Net sales, operating income, ordinary income and net income attributable to owners of the parent all fell below the same period of the previous year. The company attributes this mainly to a decline in visitor numbers caused by extremely hot weather and multiple typhoons.
  29. FY2019-Q1WorsenedAnnual report

    「As a result, for the three-month period ended [the current first quarter], net sales were ¥648 million, up 0.1% from the same quarter of the previous year; operating income was ¥37 million, down 20.8%; ordinary income was ¥41 million, down 39.0%; and net income attributable to owners of the parent was ¥53 million, down 22.8%.」

    Net sales increased only 0.1% year on year, while operating income, ordinary income and net income attributable to owners of the parent all declined. The company cites higher depreciation expenses on capital expenditures and the absence of the insurance surrender value recognized in the same period of the previous year as factors behind the decline in profit.
  30. FY2018Higher revenue and operating income coexisting with lower net incomeAnnual report

    「As a result, for the fiscal year, net sales were ¥3,117 million, up 5.2% from the previous year; operating income was ¥432 million, up 5.7%; ordinary income was ¥466 million, up 4.9%; and net income attributable to owners of the parent was ¥451 million, down 5.6%.」

    Net sales, operating income and ordinary income increased, while net income attributable to owners of the parent declined, resulting in divergent trends among the indicators.
  31. FY2018-Q3Higher net sales, operating income and ordinary income coexisting with lower net incomeAnnual report

    「As a result, for the nine-month period ended [the current third quarter], net sales were ¥2,336 million, up 7.9% from the same quarter of the previous year; operating income was ¥320 million, up 14.2%; ordinary income was ¥348 million, up 15.6%; and net income attributable to owners of the parent was ¥304 million, down 1.6%.」

    Net sales, operating income and ordinary income increased year on year, while net income attributable to owners of the parent declined by 1.6%, resulting in divergent trends among the performance indicators.
  32. FY2018-Q2AdvancedAnnual report

    「As a result, for the six-month period ended [the current second quarter], net sales were ¥1,682 million, up 9.9% from the same quarter of the previous year; operating income was ¥307 million, up 24.6%; ordinary income was ¥330 million, up 29.7%; and net income attributable to owners of the parent was ¥300 million, up 4.7%.」

    Net sales, operating income, ordinary income and net income attributable to owners of the parent all exceeded the same quarter of the previous year, indicating continued growth in both revenue and profit.
  33. FY2018-Q1Higher net sales, operating income and ordinary income coexisting with lower net incomeAnnual report

    「As a result, for the three-month period ended [the current first quarter], net sales were ¥647 million, up 9.9% from the same quarter of the previous year; operating income was ¥47 million, up 28.6%; ordinary income was ¥67 million, up 67.7%; and net income attributable to owners of the parent was ¥69 million, down 12.3%.」

    Net sales, operating income and ordinary income increased year on year, while net income attributable to owners of the parent declined, resulting in divergent trends among the performance indicators.
  34. FY2017-Q3AdvancedAnnual report

    「As a result, for the nine-month period ended [the current third quarter], net sales were ¥2,164 million, up 4.1% from the same quarter of the previous year; operating income was ¥281 million, up 20.7%; ordinary income was ¥301 million, compared with an ordinary loss of ¥25 million in the same quarter of the previous year; and net income attributable to owners of the parent was ¥309 million, compared with a net loss attributable to owners of the parent of ¥74 million.」

    Net sales and operating income exceeded the same period of the previous year, while ordinary income and net income attributable to owners of the parent turned from losses in the previous year into profits.
  35. FY2017-Q2AdvancedAnnual report

    「As a result, for the six-month period ended [the current second quarter], net sales were ¥1,531 million, up 5.1% from the same quarter of the previous year; operating income was ¥246 million, up 30.4%; ordinary income was ¥254 million, compared with an ordinary loss of ¥79 million in the same cumulative period of the previous year; and net income attributable to owners of the parent was ¥287 million, compared with a net loss attributable to owners of the parent of ¥126 million.」

    Net sales and operating income exceeded the same period of the previous year, while ordinary income and net income attributable to owners of the parent turned from losses in the previous year into profits.
  36. FY2017-Q1First statedAnnual report

    「As a result, for the three-month period ended [the current first quarter], net sales were ¥588 million, up 17.0% from the same quarter of the previous year; operating income was ¥36 million, compared with an operating loss of ¥23 million in the same quarter of the previous year; ordinary income was ¥40 million, compared with an ordinary loss of ¥22 million; and net income attributable to owners of the parent was ¥79 million, compared with a net loss attributable to owners of the parent of ¥19 million.」

    Operating, ordinary and net losses in the same period of the previous year all turned into profits in the current quarter.
Moved together

"Increase in net assets and rise in equity ratio" moved the same way as this thread, in the same document, in 8 of its 37 moves.

887744★123456
  1. ★This thread
  2. 1Increase in net assets and rise in equity ratio8×
  3. 2Economic Uncertainty and Risks to the Outlook from the UK's Withdrawal from the EU8×
  4. 3Attracting Visitors to Leisure Facilities Through Animals, Attractions and Events7×
  5. 4Debt-guarantee exposure to companies other than consolidated subsidiaries7×
  6. 5Increase in visitors to the leisure business4×
  7. 6Higher revenue and profit in the leisure business4×

★ 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: "Other".
News
No news is linked to this thread yet. When an article touches it, it will appear here by date.
Revenue Growth and Operating, Ordinary and Net Income Turning Profitable | Izu Shaboten Resort Co.,Ltd (6819) | Komori