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← Nippon Ski Resort Development

Annual report

6040.TEDINET S100ULXL
Period2018-08-01 → 2019-07-31
Filed2024-10-31
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed

Amends S100H684.

Key figures · 141
MetricValuePeriodScopeSource row
Revenue¥6.6bn2018-08-01 → 2019-07-31Cons.Net sales
Revenue¥6.4bn2017-08-01 → 2018-07-31Cons.Net sales
Revenue¥6.2bn2016-08-01 → 2017-07-31dCons.Net sales (5-year summary)
Revenue¥5.6bn2015-08-01 → 2016-07-31dCons.Net sales (5-year summary)
Revenue¥5.9bn2014-08-01 → 2015-07-31dCons.Net sales (5-year summary)
Operating income¥630m2018-08-01 → 2019-07-31Cons.Operating income
Operating income¥625m2017-08-01 → 2018-07-31Cons.Operating income
Ordinary income¥635m2018-08-01 → 2019-07-31Cons.Ordinary income
Ordinary income¥614m2017-08-01 → 2018-07-31Cons.Ordinary income
Ordinary income¥440m2016-08-01 → 2017-07-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥95m2015-08-01 → 2016-07-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥846m2014-08-01 → 2015-07-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥522m2018-08-01 → 2019-07-31Cons.Income before income taxes
Profit before tax¥554m2017-08-01 → 2018-07-31Cons.Income before income taxes
Net income (owners)¥607m2018-08-01 → 2019-07-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥379m2017-08-01 → 2018-07-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥245m2016-08-01 → 2017-07-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥117m2015-08-01 → 2016-07-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥707m2014-08-01 → 2015-07-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥614m2018-08-01 → 2019-07-31Cons.Profit loss
Net income¥408m2017-08-01 → 2018-07-31Cons.Profit loss
Total assets¥6.9bnat 2019-07-31Cons.Assets
Total assets¥6.2bnat 2018-07-31Cons.Assets
Total assets¥6.0bnat 2017-07-31dCons.Total assets (5-year summary)
Total assets¥5.7bnat 2016-07-31dCons.Total assets (5-year summary)
Total assets¥5.5bnat 2015-07-31dCons.Total assets (5-year summary)
Total liabilities¥833mat 2019-07-31Cons.Liabilities
Total liabilities¥724mat 2018-07-31Cons.Liabilities
Net assets / equity¥6.1bnat 2019-07-31Cons.Net assets
Net assets / equity¥5.4bnat 2018-07-31Cons.Net assets
Net assets / equity¥5.1bnat 2017-07-31dCons.Net assets
Net assets / equity¥4.8bnat 2016-07-31dCons.Net assets (5-year summary)
Net assets / equity¥4.9bnat 2015-07-31dCons.Net assets (5-year summary)
Cash and deposits¥2.4bnat 2019-07-31Cons.Cash and deposits
Cash and deposits¥2.3bnat 2018-07-31Cons.Cash and deposits
Cash & equivalents¥2.4bnat 2019-07-31Cons.Cash and cash equivalents
Cash & equivalents¥2.3bnat 2018-07-31Cons.Cash and cash equivalents
Cash & equivalents¥2.4bnat 2017-07-31dCons.Cash and cash equivalents
Cash & equivalents¥1.9bnat 2016-07-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥2.4bnat 2015-07-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥1.0bn2018-08-01 → 2019-07-31Cons.Net cash provided by used in operating activities
Operating cash flow¥775m2017-08-01 → 2018-07-31Cons.Net cash provided by used in operating activities
Operating cash flow¥1.0bn2016-08-01 → 2017-07-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥235m2015-08-01 → 2016-07-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥661m2014-08-01 → 2015-07-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥829m2018-08-01 → 2019-07-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥624m2017-08-01 → 2018-07-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥442m2016-08-01 → 2017-07-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥975m2015-08-01 → 2016-07-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥699m2014-08-01 → 2015-07-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥129m2018-08-01 → 2019-07-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥220m2017-08-01 → 2018-07-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥100m2016-08-01 → 2017-07-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥216m2015-08-01 → 2016-07-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥372m2014-08-01 → 2015-07-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥38.222018-08-01 → 2019-07-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥23.752017-08-01 → 2018-07-31Cons.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)
EPS (basic)¥-7.312015-08-01 → 2016-07-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥44.832014-08-01 → 2015-07-31dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥357.54at 2019-07-31Cons.Net assets per share (5-year summary)
Net assets per share¥319.49at 2018-07-31Cons.Net assets per share (5-year summary)
Net assets per share¥300.97at 2017-07-31dCons.Net assets per share (5-year summary)
Net assets per share¥285.78at 2016-07-31dCons.Net assets per share (5-year summary)
Net assets per share¥292.1at 2015-07-31dCons.Net assets per share (5-year summary)
Equity ratio82.5%at 2019-07-31Cons.Equity to asset ratio (5-year summary)
Equity ratio82.5%at 2018-07-31Cons.Equity to asset ratio (5-year summary)
Equity ratio79.8%at 2017-07-31dCons.Equity to asset ratio (5-year summary)
Equity ratio80.7%at 2016-07-31dCons.Equity to asset ratio (5-year summary)
Equity ratio84.4%at 2015-07-31dCons.Equity to asset ratio (5-year summary)
ROE11.3%2018-08-01 → 2019-07-31Cons.Rate of return on equity (5-year summary)
ROE7.7%2017-08-01 → 2018-07-31Cons.Rate of return on equity (5-year summary)
ROE5.2%2016-08-01 → 2017-07-31dCons.Rate of return on equity (5-year summary)
ROE19.5%2014-08-01 → 2015-07-31dCons.Rate of return on equity (5-year summary)
Employees233at 2019-07-31Cons.Number of employees
Employees237at 2018-07-31Cons.Number of employees
Employees233at 2017-07-31dCons.Number of employees
Employees222at 2016-07-31dCons.Number of employees
Employees192at 2015-07-31dCons.Number of employees
Revenue¥494m2018-08-01 → 2019-07-31StandaloneNet sales
Revenue¥412m2017-08-01 → 2018-07-31StandaloneNet sales
Revenue¥416m2016-08-01 → 2017-07-31dStandaloneNet sales (5-year summary)
Revenue¥703m2015-08-01 → 2016-07-31dStandaloneNet sales (5-year summary)
Revenue¥183m2014-08-01 → 2015-07-31dStandaloneNet sales (5-year summary)
Operating income¥91m2018-08-01 → 2019-07-31StandaloneOperating income
Operating income¥3m2017-08-01 → 2018-07-31StandaloneOperating income
Ordinary income¥94m2018-08-01 → 2019-07-31StandaloneOrdinary income
Ordinary income¥7m2017-08-01 → 2018-07-31StandaloneOrdinary income
Ordinary income¥20m2016-08-01 → 2017-07-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥342m2015-08-01 → 2016-07-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥127m2014-08-01 → 2015-07-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥104m2018-08-01 → 2019-07-31StandaloneIncome before income taxes
Profit before tax−¥9m2017-08-01 → 2018-07-31StandaloneIncome before income taxes
Net income¥152m2018-08-01 → 2019-07-31StandaloneProfit loss
Net income¥38m2017-08-01 → 2018-07-31StandaloneProfit loss
Net income¥50m2016-08-01 → 2017-07-31dStandaloneNet income loss (5-year summary)
Net income¥157m2015-08-01 → 2016-07-31dStandaloneNet income loss (5-year summary)
Net income−¥107m2014-08-01 → 2015-07-31dStandaloneNet income loss (5-year summary)
Total assets¥2.7bnat 2019-07-31StandaloneAssets
Total assets¥2.6bnat 2018-07-31StandaloneAssets
Total assets¥2.7bnat 2017-07-31dStandaloneTotal assets (5-year summary)
Total assets¥2.9bnat 2016-07-31dStandaloneTotal assets (5-year summary)
Total assets¥2.4bnat 2015-07-31dStandaloneTotal assets (5-year summary)
Total liabilities¥23mat 2019-07-31StandaloneLiabilities
Total liabilities¥24mat 2018-07-31StandaloneLiabilities
Net assets / equity¥2.7bnat 2019-07-31StandaloneNet assets
Net assets / equity¥2.6bnat 2018-07-31StandaloneNet assets
Net assets / equity¥2.6bnat 2017-07-31dStandaloneNet assets
Net assets / equity¥2.5bnat 2016-07-31dStandaloneNet assets (5-year summary)
Net assets / equity¥2.4bnat 2015-07-31dStandaloneNet assets (5-year summary)
Cash and deposits¥244mat 2019-07-31StandaloneCash and deposits
Cash and deposits¥114mat 2018-07-31StandaloneCash and deposits
EPS (basic)¥9.582018-08-01 → 2019-07-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥2.42017-08-01 → 2018-07-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥3.122016-08-01 → 2017-07-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥9.82015-08-01 → 2016-07-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-6.772014-08-01 → 2015-07-31dStandaloneBasic earnings loss per share (5-year summary)
Net assets per share¥167.92at 2019-07-31StandaloneNet assets per share (5-year summary)
Net assets per share¥158.34at 2018-07-31StandaloneNet assets per share (5-year summary)
Net assets per share¥161.92at 2017-07-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥158.8at 2016-07-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥149at 2015-07-31dStandaloneNet assets per share (5-year summary)
Equity ratio97.2%at 2019-07-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio97.6%at 2018-07-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio97.4%at 2017-07-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio88.4%at 2016-07-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio99.2%at 2015-07-31dStandaloneEquity to asset ratio (5-year summary)
ROE5.7%2018-08-01 → 2019-07-31StandaloneRate of return on equity (5-year summary)
ROE1.5%2017-08-01 → 2018-07-31StandaloneRate of return on equity (5-year summary)
ROE1.9%2016-08-01 → 2017-07-31dStandaloneRate of return on equity (5-year summary)
ROE6.4%2015-08-01 → 2016-07-31dStandaloneRate of return on equity (5-year summary)
Shares issued16,000,400at 2019-07-31StandaloneTotal number of issued shares (5-year summary)
Shares issued8,000,200at 2018-07-31StandaloneTotal number of issued shares (5-year summary)
Shares issued8,000,200at 2017-07-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued8,000,200at 2016-07-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued4,000,100at 2015-07-31dStandaloneTotal number of issued shares (5-year summary)
Employees31at 2019-07-31StandaloneNumber of employees
Employees31at 2018-07-31StandaloneNumber of employees
Employees23at 2017-07-31dStandaloneNumber of employees
Employees22at 2016-07-31dStandaloneNumber of employees
Employees18at 2015-07-31dStandaloneNumber 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 · 1,241
ItemContextValueUnit
Profit lossCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember152114000JPY
Profit lossCurrentYearDuration_NonConsolidatedMember152114000JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember_SubscriptionRightsToSharesMember15837000JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember15837000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_CapitalStockMember－JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_LegalCapitalSurplusMember－JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_CapitalSurplusMember－JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember152114000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember152114000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_TreasuryStockMember－JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember152114000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_SubscriptionRightsToSharesMember15837000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember167951000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_CapitalStockMember1666156000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_LegalCapitalSurplusMember717998000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_CapitalSurplusMember717998000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember397014000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember397014000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_TreasuryStockMember-114612000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember2666555000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_SubscriptionRightsToSharesMember53250000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember2719806000JPY
MerchandisePrior1YearInstant_NonConsolidatedMember1158000JPY
MerchandiseCurrentYearInstant_NonConsolidatedMember－JPY
Directors compensations sgaPrior1YearDuration_NonConsolidatedMember57874000JPY
Directors compensations sgaCurrentYearDuration_NonConsolidatedMember54188000JPY
Salaries and allowances sgaPrior1YearDuration_NonConsolidatedMember119963000JPY
Salaries and allowances sgaCurrentYearDuration_NonConsolidatedMember124602000JPY
Depreciation sgaPrior1YearDuration_NonConsolidatedMember17424000JPY
Depreciation sgaCurrentYearDuration_NonConsolidatedMember1074000JPY
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 pageFilingDateInstant2019-10-25
Fiscal year cover pageFilingDateInstant
Original text (Japanese)第14期（自　2018年８月１日　至　2019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)財務経理本部長　　佐藤　祥太郎
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都渋谷区渋谷２丁目12－15
Telephone number nearest place of contact cover pageFilingDateInstant03-5468-5516
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.

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 2018-07-31pass rounding
balance sheet identityconsolidated 2019-07-31pass
balance sheet identitynon_consolidated 2018-07-31pass
balance sheet identitynon_consolidated 2019-07-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2017-07-31pass
statement vs summary · net assetsconsolidated 2018-07-31pass
statement vs summary · net assetsconsolidated 2019-07-31pass
statement vs summary · net assetsnon_consolidated 2017-07-31pass
statement vs summary · net assetsnon_consolidated 2018-07-31pass
statement vs summary · net assetsnon_consolidated 2019-07-31pass
statement vs summary · net income attributable to parentconsolidated 2017-08-01/2018-07-31pass
statement vs summary · net income attributable to parentconsolidated 2018-08-01/2019-07-31pass
statement vs summary · operating cash flowconsolidated 2017-08-01/2018-07-31pass
statement vs summary · operating cash flowconsolidated 2018-08-01/2019-07-31pass
statement vs summary · revenueconsolidated 2017-08-01/2018-07-31pass
statement vs summary · revenueconsolidated 2018-08-01/2019-07-31pass
statement vs summary · revenuenon_consolidated 2017-08-01/2018-07-31pass
statement vs summary · revenuenon_consolidated 2018-08-01/2019-07-31pass
statement vs summary · total assetsconsolidated 2018-07-31pass
statement vs summary · total assetsconsolidated 2019-07-31pass
statement vs summary · total assetsnon_consolidated 2018-07-31pass
statement vs summary · total assetsnon_consolidated 2019-07-31pass