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← Nippon Ski Resort Development

Annual report

6040.TEDINET S100ULXJ
Period2020-08-01 → 2021-07-31
Filed2024-10-31
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed

Amends S100MO2R. Amended by S100UM0U (2024-10-31).

Key figures · 143
MetricValuePeriodScopeSource row
Revenue¥4.5bn2020-08-01 → 2021-07-31Cons.Net sales
Revenue¥6.1bn2019-08-01 → 2020-07-31Cons.Net sales
Revenue¥6.6bn2018-08-01 → 2019-07-31dCons.Net sales (5-year summary)
Revenue¥6.4bn2017-08-01 → 2018-07-31dCons.Net sales (5-year summary)
Revenue¥6.2bn2016-08-01 → 2017-07-31dCons.Net sales (5-year summary)
Operating income−¥429m2020-08-01 → 2021-07-31Cons.Operating income
Operating income¥317m2019-08-01 → 2020-07-31Cons.Operating income
Ordinary income−¥267m2020-08-01 → 2021-07-31Cons.Ordinary income
Ordinary income¥389m2019-08-01 → 2020-07-31Cons.Ordinary income
Ordinary income¥635m2018-08-01 → 2019-07-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥614m2017-08-01 → 2018-07-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥440m2016-08-01 → 2017-07-31dCons.Ordinary income loss (5-year summary)
Profit before tax−¥324m2020-08-01 → 2021-07-31Cons.Income before income taxes
Profit before tax¥620m2019-08-01 → 2020-07-31Cons.Income before income taxes
Net income (owners)−¥480m2020-08-01 → 2021-07-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥139m2019-08-01 → 2020-07-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥607m2018-08-01 → 2019-07-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥379m2017-08-01 → 2018-07-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥245m2016-08-01 → 2017-07-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income−¥538m2020-08-01 → 2021-07-31Cons.Profit loss
Net income¥180m2019-08-01 → 2020-07-31Cons.Profit loss
Total assets¥6.9bnat 2021-07-31Cons.Assets
Total assets¥9.2bnat 2020-07-31Cons.Assets
Total assets¥6.9bnat 2019-07-31dCons.Total assets (5-year summary)
Total assets¥6.2bnat 2018-07-31dCons.Total assets (5-year summary)
Total assets¥6.0bnat 2017-07-31dCons.Total assets (5-year summary)
Total liabilities¥1.8bnat 2021-07-31Cons.Liabilities
Total liabilities¥3.1bnat 2020-07-31Cons.Liabilities
Net assets / equity¥5.1bnat 2021-07-31Cons.Net assets
Net assets / equity¥6.0bnat 2020-07-31Cons.Net assets
Net assets / equity¥6.1bnat 2019-07-31dCons.Net assets
Net assets / equity¥5.4bnat 2018-07-31dCons.Net assets (5-year summary)
Net assets / equity¥5.1bnat 2017-07-31dCons.Net assets (5-year summary)
Cash and deposits¥2.0bnat 2021-07-31Cons.Cash and deposits
Cash and deposits¥4.6bnat 2020-07-31Cons.Cash and deposits
Cash & equivalents¥2.0bnat 2021-07-31Cons.Cash and cash equivalents
Cash & equivalents¥4.6bnat 2020-07-31Cons.Cash and cash equivalents
Cash & equivalents¥2.4bnat 2019-07-31dCons.Cash and cash equivalents
Cash & equivalents¥2.3bnat 2018-07-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥2.4bnat 2017-07-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow−¥210m2020-08-01 → 2021-07-31Cons.Net cash provided by used in operating activities
Operating cash flow¥1.0bn2019-08-01 → 2020-07-31Cons.Net cash provided by used in operating activities
Operating cash flow¥1.0bn2018-08-01 → 2019-07-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥775m2017-08-01 → 2018-07-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥1.0bn2016-08-01 → 2017-07-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥1.1bn2020-08-01 → 2021-07-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥603m2019-08-01 → 2020-07-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥829m2018-08-01 → 2019-07-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥624m2017-08-01 → 2018-07-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥442m2016-08-01 → 2017-07-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥1.4bn2020-08-01 → 2021-07-31Cons.Net cash provided by used in financing activities
Financing cash flow¥1.9bn2019-08-01 → 2020-07-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥129m2018-08-01 → 2019-07-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥220m2017-08-01 → 2018-07-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥100m2016-08-01 → 2017-07-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥-31.212020-08-01 → 2021-07-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥8.812019-08-01 → 2020-07-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥38.222018-08-01 → 2019-07-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥23.752017-08-01 → 2018-07-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥15.332016-08-01 → 2017-07-31dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥319.89at 2021-07-31Cons.Net assets per share (5-year summary)
Net assets per share¥362.99at 2020-07-31Cons.Net assets per share (5-year summary)
Net assets per share¥357.54at 2019-07-31dCons.Net assets per share (5-year summary)
Net assets per share¥319.49at 2018-07-31dCons.Net assets per share (5-year summary)
Net assets per share¥300.97at 2017-07-31dCons.Net assets per share (5-year summary)
Equity ratio70.2%at 2021-07-31Cons.Equity to asset ratio (5-year summary)
Equity ratio62.2%at 2020-07-31Cons.Equity to asset ratio (5-year summary)
Equity ratio82.5%at 2019-07-31dCons.Equity to asset ratio (5-year summary)
Equity ratio82.5%at 2018-07-31dCons.Equity to asset ratio (5-year summary)
Equity ratio79.8%at 2017-07-31dCons.Equity to asset ratio (5-year summary)
ROE2.4%2019-08-01 → 2020-07-31Cons.Rate of return on equity (5-year summary)
ROE11.3%2018-08-01 → 2019-07-31dCons.Rate of return on equity (5-year summary)
ROE7.7%2017-08-01 → 2018-07-31dCons.Rate of return on equity (5-year summary)
ROE5.2%2016-08-01 → 2017-07-31dCons.Rate of return on equity (5-year summary)
Employees213at 2021-07-31Cons.Number of employees
Employees236at 2020-07-31Cons.Number of employees
Employees233at 2019-07-31dCons.Number of employees
Employees237at 2018-07-31dCons.Number of employees
Employees233at 2017-07-31dCons.Number of employees
Revenue¥862m2020-08-01 → 2021-07-31StandaloneNet sales
Revenue¥658m2019-08-01 → 2020-07-31StandaloneNet sales
Revenue¥494m2018-08-01 → 2019-07-31dStandaloneNet sales (5-year summary)
Revenue¥412m2017-08-01 → 2018-07-31dStandaloneNet sales (5-year summary)
Revenue¥416m2016-08-01 → 2017-07-31dStandaloneNet sales (5-year summary)
Operating income¥492m2020-08-01 → 2021-07-31StandaloneOperating income
Operating income¥130m2019-08-01 → 2020-07-31StandaloneOperating income
Ordinary income¥505m2020-08-01 → 2021-07-31StandaloneOrdinary income
Ordinary income¥131m2019-08-01 → 2020-07-31StandaloneOrdinary income
Ordinary income¥94m2018-08-01 → 2019-07-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥7m2017-08-01 → 2018-07-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥20m2016-08-01 → 2017-07-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥426m2020-08-01 → 2021-07-31StandaloneIncome before income taxes
Profit before tax¥67m2019-08-01 → 2020-07-31StandaloneIncome before income taxes
Net income¥423m2020-08-01 → 2021-07-31StandaloneProfit loss
Net income¥143m2019-08-01 → 2020-07-31StandaloneProfit loss
Net income¥152m2018-08-01 → 2019-07-31dStandaloneNet income loss (5-year summary)
Net income¥38m2017-08-01 → 2018-07-31dStandaloneNet income loss (5-year summary)
Net income¥50m2016-08-01 → 2017-07-31dStandaloneNet income loss (5-year summary)
Total assets¥3.2bnat 2021-07-31StandaloneAssets
Total assets¥3.8bnat 2020-07-31StandaloneAssets
Total assets¥2.7bnat 2019-07-31dStandaloneTotal assets (5-year summary)
Total assets¥2.6bnat 2018-07-31dStandaloneTotal assets (5-year summary)
Total assets¥2.7bnat 2017-07-31dStandaloneTotal assets (5-year summary)
Total liabilities¥359mat 2021-07-31StandaloneLiabilities
Total liabilities¥1.1bnat 2020-07-31StandaloneLiabilities
Net assets / equity¥2.8bnat 2021-07-31StandaloneNet assets
Net assets / equity¥2.8bnat 2020-07-31StandaloneNet assets
Net assets / equity¥2.7bnat 2019-07-31dStandaloneNet assets
Net assets / equity¥2.6bnat 2018-07-31dStandaloneNet assets (5-year summary)
Net assets / equity¥2.6bnat 2017-07-31dStandaloneNet assets (5-year summary)
Cash and deposits¥388mat 2021-07-31StandaloneCash and deposits
Cash and deposits¥1.7bnat 2020-07-31StandaloneCash and deposits
EPS (basic)¥27.512020-08-01 → 2021-07-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥9.052019-08-01 → 2020-07-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥9.582018-08-01 → 2019-07-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥2.42017-08-01 → 2018-07-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥3.122016-08-01 → 2017-07-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥72020-08-01 → 2021-07-31StandaloneDividend paid per share (5-year summary)
Net assets per share¥181.15at 2021-07-31StandaloneNet assets per share (5-year summary)
Net assets per share¥171.98at 2020-07-31StandaloneNet assets per share (5-year summary)
Net assets per share¥167.92at 2019-07-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥158.34at 2018-07-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥161.92at 2017-07-31dStandaloneNet assets per share (5-year summary)
Equity ratio86.8%at 2021-07-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio70.6%at 2020-07-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio97.2%at 2019-07-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio97.6%at 2018-07-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio97.4%at 2017-07-31dStandaloneEquity to asset ratio (5-year summary)
ROE15.5%2020-08-01 → 2021-07-31StandaloneRate of return on equity (5-year summary)
ROE5.3%2019-08-01 → 2020-07-31StandaloneRate of return on equity (5-year summary)
ROE5.7%2018-08-01 → 2019-07-31dStandaloneRate of return on equity (5-year summary)
ROE1.5%2017-08-01 → 2018-07-31dStandaloneRate of return on equity (5-year summary)
ROE1.9%2016-08-01 → 2017-07-31dStandaloneRate of return on equity (5-year summary)
Shares issued16,000,400at 2021-07-31StandaloneTotal number of issued shares (5-year summary)
Shares issued16,000,400at 2020-07-31StandaloneTotal number of issued shares (5-year summary)
Shares issued16,000,400at 2019-07-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued8,000,200at 2018-07-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued8,000,200at 2017-07-31dStandaloneTotal number of issued shares (5-year summary)
Employees61at 2021-07-31StandaloneNumber of employees
Employees39at 2020-07-31StandaloneNumber of employees
Employees31at 2019-07-31dStandaloneNumber of employees
Employees31at 2018-07-31dStandaloneNumber of employees
Employees23at 2017-07-31dStandaloneNumber of employees

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

All source rows · 1,224
ItemContextValueUnit
Net assetsCurrentYearInstant_NonConsolidatedMember_CapitalStockMember1000000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_LegalCapitalSurplusMember1000000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_OtherCapitalSurplusMember384154000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_CapitalSurplusMember1384154000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember963622000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember963622000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_TreasuryStockMember-600779000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember2746997000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_SubscriptionRightsToSharesMember60150000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember2807147000JPY
Directors compensations sgaPrior1YearDuration_NonConsolidatedMember51833000JPY
Directors compensations sgaCurrentYearDuration_NonConsolidatedMember38150000JPY
Salaries and allowances sgaPrior1YearDuration_NonConsolidatedMember145573000JPY
Salaries and allowances sgaCurrentYearDuration_NonConsolidatedMember101173000JPY
Depreciation sgaPrior1YearDuration_NonConsolidatedMember1849000JPY
Depreciation sgaCurrentYearDuration_NonConsolidatedMember2730000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)有価証券報告書（2024年10月31日付け訂正報告書の添付インラインXBRL）
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2021-10-28
Fiscal year cover pageFilingDateInstant
Original text (Japanese)第16期（自　2020年８月１日　至　2021年７月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)日本スキー場開発株式会社
Company name in english cover pageFilingDateInstantNippon Ski Resort Development Co.,Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　鈴木　周平
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)長野県北安曇郡白馬村大字北城6329番地１
Telephone number address of registered headquarter cover pageFilingDateInstant0261-72-6040
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)財務経理部長　　福島　旭
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都渋谷区神宮前２-17-６　神宮前ビル３階１号室
Telephone number nearest place of contact cover pageFilingDateInstant03-5413-7501
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)財務経理本部長　　佐藤　祥太郎
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE31408
Fund codeFilingDateInstant－
Security codeFilingDateInstant60400
Filer name in japaneseFilingDateInstant
Original text (Japanese)日本スキー場開発株式会社
Filer name in englishFilingDateInstantNippon Ski Resort Development Co.,Ltd.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第三号様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Current fiscal year start dateFilingDateInstant2020-08-01
Current period end dateFilingDateInstant2021-07-31
Type of current periodFilingDateInstantFY
Current fiscal year end dateFilingDateInstant2021-07-31
Previous fiscal year start dateFilingDateInstant2019-08-01
Comparative period end dateFilingDateInstant2020-07-31

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 24 of 24 passed
balance sheet identityconsolidated 2020-07-31pass rounding
balance sheet identityconsolidated 2021-07-31pass
balance sheet identitynon_consolidated 2020-07-31pass
balance sheet identitynon_consolidated 2021-07-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2019-07-31pass
statement vs summary · net assetsconsolidated 2020-07-31pass
statement vs summary · net assetsconsolidated 2021-07-31pass
statement vs summary · net assetsnon_consolidated 2019-07-31pass
statement vs summary · net assetsnon_consolidated 2020-07-31pass
statement vs summary · net assetsnon_consolidated 2021-07-31pass
statement vs summary · net income attributable to parentconsolidated 2019-08-01/2020-07-31pass
statement vs summary · net income attributable to parentconsolidated 2020-08-01/2021-07-31pass
statement vs summary · operating cash flowconsolidated 2019-08-01/2020-07-31pass
statement vs summary · operating cash flowconsolidated 2020-08-01/2021-07-31pass
statement vs summary · revenueconsolidated 2019-08-01/2020-07-31pass
statement vs summary · revenueconsolidated 2020-08-01/2021-07-31pass
statement vs summary · revenuenon_consolidated 2019-08-01/2020-07-31pass
statement vs summary · revenuenon_consolidated 2020-08-01/2021-07-31pass
statement vs summary · total assetsconsolidated 2020-07-31pass
statement vs summary · total assetsconsolidated 2021-07-31pass
statement vs summary · total assetsnon_consolidated 2020-07-31pass
statement vs summary · total assetsnon_consolidated 2021-07-31pass