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Izu Shaboten Resort Co., Ltd.
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Financials

Balance sheet

Fiscal date 2025 2024 2023 2022
Total assets 7.3B 6.7B 4.9B 3.8B
Current assets 2.5B 2.3B 2.2B 1.2B
Cash
Cash equivalents
Cash and cash equivalents 2.1B 1.9B 1.9B 949.8M
Other short term investments
Accounts receivable 287.9M 247.6M 148.1M 111.2M
Other receivables
Inventory 88.7M 74.0M 50.2M 34.6M
Prepaid assets
Restricted cash
Assets held for sale
Hedging assets
Other current assets 40.8M 105.1M 84.3M 61.6M
Non current assets 4.8B 4.4B 2.8B 2.6B
Properties 586.9M 527.6M 441.2M 455.1M
Land and improvements 316.2M 152.5M 78.1M 78.1M
Machinery furniture equipment 305.5M 287.3M 302.5M 239.0M
Construction in progress 263.3M 173.1M 171.1M 64.1M
Leases
Accumulated depreciation -2.5B -2.1B -1.7B -1.5B
Goodwill 1.5B 1.7B 20.9M 13.2M
Investment properties
Financial assets
Intangible assets 20.4M 23.5M 20.9M 13.2M
Investments and advances
Other non current assets 431.1M 412.7M 269.5M 202.8M
Total liabilities 1.5B 1.8B 1.7B 969.7M
Current liabilities 778.0M 738.8M 634.2M 303.1M
Accounts payable 47.9M 57.4M 53.0M 44.6M
Accrued expenses
Short term debt 49.3M 68.0M 29.0M 0
Deferred revenue
Tax payable 266.4M 191.8M 195.8M 3.3M
Pensions 36.8M 48.0M 34.5M 17.8M
Other current liabilities 127.5M 161.1M 110.2M 56.3M
Non current liabilities 732.0M 1.0B 1.0B 666.6M
Long term provisions
Long term debt 353.8M 726.5M 749.4M 394.6M
Provision for risks and charges
Deferred liabilities
Derivative product liabilities
Other non current liabilities 108.2M 81.7M 57.4M 62.4M
Shareholders equity
Common stock 132.6M 100M 100M 100M
Retained earnings 3.8B 3.1B 2.7B 2.3B
Other shareholders equity
Total shareholders equity 5.8B 4.9B 3.3B 2.8B
Additional paid in capital 1.8B 1.8B 425.2M 425.2M
Treasury stock 16.5M 14.8M 12.2M 12.1M
Minority interest
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