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Izu Shaboten Resort Co., Ltd.
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Financials

Balance sheet

Fiscal date Sep 2025 Mar 2025 Sep 2024 Mar 2024
Total assets 7.4B 7.3B 7.0B 6.7B
Current assets 2.6B 2.5B 2.4B 2.3B
Cash
Cash equivalents
Cash and cash equivalents 2.2B 2.1B 2.0B 1.9B
Other short term investments
Accounts receivable 199.8M 287.9M 209.0M 247.6M
Other receivables
Inventory 88.7M 88.7M 77.8M 74.0M
Prepaid assets
Restricted cash
Assets held for sale
Hedging assets
Other current assets 84.7M 40.8M 104.4M 105.1M
Non current assets 4.8B 4.8B 4.6B 4.4B
Properties 369.7M 586.9M 467.1M 527.6M
Land and improvements 316.2M 316.2M 152.5M 152.5M
Machinery furniture equipment 305.5M 287.3M
Construction in progress 263.3M 173.1M
Leases
Accumulated depreciation -2.5B -2.1B
Goodwill 1.4B 1.5B 1.6B 1.7B
Investment properties
Financial assets
Intangible assets 17.7M 20.4M 23.1M 23.5M
Investments and advances
Other non current assets 442.7M 431.1M 422.3M 412.7M
Total liabilities 1.4B 1.5B 1.8B 1.8B
Current liabilities 670.4M 778.0M 733.3M 738.8M
Accounts payable 37.1M 47.9M 39.8M 57.4M
Accrued expenses
Short term debt 43.8M 49.3M 97.9M 68.0M
Deferred revenue
Tax payable 236.5M 266.4M 249.1M 191.8M
Pensions 45.1M 36.8M 46.5M 48.0M
Other current liabilities 122.1M 127.5M 105.8M 161.1M
Non current liabilities 713.3M 732.0M 1.1B 1.0B
Long term provisions
Long term debt 326.3M 353.8M 723.7M 726.5M
Provision for risks and charges
Deferred liabilities
Derivative product liabilities
Other non current liabilities 108.5M 108.2M 108.0M 81.7M
Shareholders equity
Common stock 139.7M 132.6M 100.4M 100M
Retained earnings 4.0B 3.8B 3.3B 3.1B
Other shareholders equity
Total shareholders equity 6.0B 5.8B 5.1B 4.9B
Additional paid in capital 1.9B 1.8B 1.8B 1.8B
Treasury stock 16.8M 16.5M 15.5M 14.8M
Minority interest
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