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← Nippon Ski Resort Development

Annual report

6040.TEDINET S100WWGS
Period2024-08-01 → 2025-07-31
Filed2025-10-22
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 152
MetricValuePeriodScopeSource row
Revenue¥10.5bn2024-08-01 → 2025-07-31Cons.Net sales
Revenue¥8.2bn2023-08-01 → 2024-07-31Cons.Net sales
Revenue¥6.9bn2022-08-01 → 2023-07-31vCons.Net sales (5-year summary)
Revenue¥5.6bn2021-08-01 → 2022-07-31vCons.Net sales (5-year summary)
Revenue¥4.5bn2020-08-01 → 2021-07-31vCons.Net sales (5-year summary)
Operating income¥2.2bn2024-08-01 → 2025-07-31Cons.Operating income
Operating income¥1.6bn2023-08-01 → 2024-07-31Cons.Operating income
Ordinary income¥2.2bn2024-08-01 → 2025-07-31Cons.Ordinary income
Ordinary income¥1.6bn2023-08-01 → 2024-07-31Cons.Ordinary income
Ordinary income¥1.1bn2022-08-01 → 2023-07-31vCons.Ordinary income loss (5-year summary)
Ordinary income¥345m2021-08-01 → 2022-07-31vCons.Ordinary income loss (5-year summary)
Ordinary income−¥267m2020-08-01 → 2021-07-31vCons.Ordinary income loss (5-year summary)
Profit before tax¥2.2bn2024-08-01 → 2025-07-31Cons.Income before income taxes
Profit before tax¥1.5bn2023-08-01 → 2024-07-31Cons.Income before income taxes
Net income (owners)¥1.6bn2024-08-01 → 2025-07-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.1bn2023-08-01 → 2024-07-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥953m2022-08-01 → 2023-07-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥32m2021-08-01 → 2022-07-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥480m2020-08-01 → 2021-07-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥1.7bn2024-08-01 → 2025-07-31Cons.Profit loss
Net income¥1.2bn2023-08-01 → 2024-07-31Cons.Profit loss
Total assets¥13.4bnat 2025-07-31Cons.Assets
Total assets¥11.0bnat 2024-07-31Cons.Assets
Total assets¥7.6bnat 2023-07-31vCons.Total assets (5-year summary)
Total assets¥7.2bnat 2022-07-31vCons.Total assets (5-year summary)
Total assets¥6.9bnat 2021-07-31vCons.Total assets (5-year summary)
Total liabilities¥4.7bnat 2025-07-31Cons.Liabilities
Total liabilities¥3.9bnat 2024-07-31Cons.Liabilities
Net assets / equity¥8.7bnat 2025-07-31Cons.Net assets
Net assets / equity¥7.1bnat 2024-07-31Cons.Net assets
Net assets / equity¥5.9bnat 2023-07-31vCons.Net assets
Net assets / equity¥5.1bnat 2022-07-31vCons.Net assets (5-year summary)
Net assets / equity¥5.1bnat 2021-07-31vCons.Net assets (5-year summary)
Cash and deposits¥3.5bnat 2025-07-31Cons.Cash and deposits
Cash and deposits¥3.1bnat 2024-07-31Cons.Cash and deposits
Cash & equivalents¥3.5bnat 2025-07-31Cons.Cash and cash equivalents
Cash & equivalents¥3.1bnat 2024-07-31Cons.Cash and cash equivalents
Cash & equivalents¥1.7bnat 2023-07-31vCons.Cash and cash equivalents
Cash & equivalents¥2.4bnat 2022-07-31vCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥2.0bnat 2021-07-31vCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥2.7bn2024-08-01 → 2025-07-31Cons.Net cash provided by used in operating activities
Operating cash flow¥2.0bn2023-08-01 → 2024-07-31Cons.Net cash provided by used in operating activities
Operating cash flow¥1.6bn2022-08-01 → 2023-07-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥1.2bn2021-08-01 → 2022-07-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥210m2020-08-01 → 2021-07-31vCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥2.8bn2024-08-01 → 2025-07-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥2.7bn2023-08-01 → 2024-07-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥1.4bn2022-08-01 → 2023-07-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥607m2021-08-01 → 2022-07-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥1.1bn2020-08-01 → 2021-07-31vCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow¥437m2024-08-01 → 2025-07-31Cons.Net cash provided by used in financing activities
Financing cash flow¥2.1bn2023-08-01 → 2024-07-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥852m2022-08-01 → 2023-07-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥200m2021-08-01 → 2022-07-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥1.4bn2020-08-01 → 2021-07-31vCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥34.682024-08-01 → 2025-07-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥24.012023-08-01 → 2024-07-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥20.942022-08-01 → 2023-07-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥0.72021-08-01 → 2022-07-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-10.42020-08-01 → 2021-07-31vCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥34.562024-08-01 → 2025-07-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥23.952023-08-01 → 2024-07-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥20.912022-08-01 → 2023-07-31vCons.Diluted earnings per share (5-year summary)
Net assets per share¥178.67at 2025-07-31Cons.Net assets per share (5-year summary)
Net assets per share¥146.13at 2024-07-31Cons.Net assets per share (5-year summary)
Net assets per share¥123.65at 2023-07-31vCons.Net assets per share (5-year summary)
Net assets per share¥105at 2022-07-31vCons.Net assets per share (5-year summary)
Net assets per share¥106.63at 2021-07-31vCons.Net assets per share (5-year summary)
Equity ratio61.2%at 2025-07-31Cons.Equity to asset ratio (5-year summary)
Equity ratio60.7%at 2024-07-31Cons.Equity to asset ratio (5-year summary)
Equity ratio73.9%at 2023-07-31vCons.Equity to asset ratio (5-year summary)
Equity ratio66.4%at 2022-07-31vCons.Equity to asset ratio (5-year summary)
Equity ratio70.2%at 2021-07-31vCons.Equity to asset ratio (5-year summary)
ROE21.3%2024-08-01 → 2025-07-31Cons.Rate of return on equity (5-year summary)
ROE17.8%2023-08-01 → 2024-07-31Cons.Rate of return on equity (5-year summary)
ROE18.3%2022-08-01 → 2023-07-31vCons.Rate of return on equity (5-year summary)
ROE0.7%2021-08-01 → 2022-07-31vCons.Rate of return on equity (5-year summary)
Employees250at 2025-07-31Cons.Number of employees
Employees233at 2024-07-31Cons.Number of employees
Employees242at 2023-07-31vCons.Number of employees
Employees218at 2022-07-31vCons.Number of employees
Employees213at 2021-07-31vCons.Number of employees
Revenue¥996m2024-08-01 → 2025-07-31StandaloneNet sales
Revenue¥906m2023-08-01 → 2024-07-31StandaloneNet sales
Revenue¥714m2022-08-01 → 2023-07-31vStandaloneNet sales (5-year summary)
Revenue¥707m2021-08-01 → 2022-07-31vStandaloneNet sales (5-year summary)
Revenue¥862m2020-08-01 → 2021-07-31vStandaloneNet sales (5-year summary)
Operating income−¥151m2024-08-01 → 2025-07-31StandaloneOperating income
Operating income¥166m2023-08-01 → 2024-07-31StandaloneOperating income
Ordinary income¥779m2024-08-01 → 2025-07-31StandaloneOrdinary income
Ordinary income¥169m2023-08-01 → 2024-07-31StandaloneOrdinary income
Ordinary income¥218m2022-08-01 → 2023-07-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥320m2021-08-01 → 2022-07-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥505m2020-08-01 → 2021-07-31vStandaloneOrdinary income loss (5-year summary)
Profit before tax¥788m2024-08-01 → 2025-07-31StandaloneIncome before income taxes
Profit before tax¥192m2023-08-01 → 2024-07-31StandaloneIncome before income taxes
Net income¥840m2024-08-01 → 2025-07-31StandaloneProfit loss
Net income¥236m2023-08-01 → 2024-07-31StandaloneProfit loss
Net income¥279m2022-08-01 → 2023-07-31vStandaloneNet income loss (5-year summary)
Net income−¥88m2021-08-01 → 2022-07-31vStandaloneNet income loss (5-year summary)
Net income¥423m2020-08-01 → 2021-07-31vStandaloneNet income loss (5-year summary)
Total assets¥6.9bnat 2025-07-31StandaloneAssets
Total assets¥5.4bnat 2024-07-31StandaloneAssets
Total assets¥3.1bnat 2023-07-31vStandaloneTotal assets (5-year summary)
Total assets¥2.7bnat 2022-07-31vStandaloneTotal assets (5-year summary)
Total assets¥3.2bnat 2021-07-31vStandaloneTotal assets (5-year summary)
Total liabilities¥3.1bnat 2025-07-31StandaloneLiabilities
Total liabilities¥2.4bnat 2024-07-31StandaloneLiabilities
Net assets / equity¥3.7bnat 2025-07-31StandaloneNet assets
Net assets / equity¥3.0bnat 2024-07-31StandaloneNet assets
Net assets / equity¥2.8bnat 2023-07-31vStandaloneNet assets
Net assets / equity¥2.6bnat 2022-07-31vStandaloneNet assets (5-year summary)
Net assets / equity¥2.8bnat 2021-07-31vStandaloneNet assets (5-year summary)
Cash and deposits¥918mat 2025-07-31StandaloneCash and deposits
Cash and deposits¥807mat 2024-07-31StandaloneCash and deposits
EPS (basic)¥18.362024-08-01 → 2025-07-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥5.192023-08-01 → 2024-07-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥6.142022-08-01 → 2023-07-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-1.932021-08-01 → 2022-07-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥9.172020-08-01 → 2021-07-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥18.32024-08-01 → 2025-07-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥5.172023-08-01 → 2024-07-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥6.132022-08-01 → 2023-07-31vStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥3.52024-08-01 → 2025-07-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥102023-08-01 → 2024-07-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥72022-08-01 → 2023-07-31vStandaloneDividend paid per share (5-year summary)
Dividend per share¥72021-08-01 → 2022-07-31vStandaloneDividend paid per share (5-year summary)
Dividend per share¥72020-08-01 → 2021-07-31vStandaloneDividend paid per share (5-year summary)
Net assets per share¥80.62at 2025-07-31StandaloneNet assets per share (5-year summary)
Net assets per share¥63.93at 2024-07-31StandaloneNet assets per share (5-year summary)
Net assets per share¥59.99at 2023-07-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥56.12at 2022-07-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥60.38at 2021-07-31vStandaloneNet assets per share (5-year summary)
Equity ratio53.8%at 2025-07-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio53.9%at 2024-07-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio88.6%at 2023-07-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio94.5%at 2022-07-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio86.8%at 2021-07-31vStandaloneEquity to asset ratio (5-year summary)
ROE25.4%2024-08-01 → 2025-07-31StandaloneRate of return on equity (5-year summary)
ROE8.4%2023-08-01 → 2024-07-31StandaloneRate of return on equity (5-year summary)
ROE10.6%2022-08-01 → 2023-07-31vStandaloneRate of return on equity (5-year summary)
ROE15.5%2020-08-01 → 2021-07-31vStandaloneRate of return on equity (5-year summary)
Shares issued48,008,700at 2025-07-31StandaloneTotal number of issued shares (5-year summary)
Shares issued48,008,700at 2024-07-31StandaloneTotal number of issued shares (5-year summary)
Shares issued48,008,700at 2023-07-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued48,001,200at 2022-07-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued48,001,200at 2021-07-31vStandaloneTotal number of issued shares (5-year summary)
Employees107at 2025-07-31StandaloneNumber of employees
Employees89at 2024-07-31StandaloneNumber of employees
Employees91at 2023-07-31vStandaloneNumber of employees
Employees80at 2022-07-31vStandaloneNumber of employees
Employees61at 2021-07-31vStandaloneNumber 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 · 1,279
ItemContextValueUnit
Gain on reversal of subscription rights to shares eiCurrentYearDuration875000JPY
Other eiPrior1YearDuration－JPY
Other eiCurrentYearDuration608000JPY
Extraordinary incomePrior1YearDuration1199000JPY
Extraordinary incomeCurrentYearDuration4848000JPY
Loss on retirement of noncurrent assets elPrior1YearDuration18429000JPY
Loss on retirement of noncurrent assets elCurrentYearDuration21252000JPY
Impairment loss elPrior1YearDuration－JPY
Impairment loss elCurrentYearDuration5800000JPY
Extraordinary lossPrior1YearDuration18429000JPY
Extraordinary lossCurrentYearDuration27052000JPY
Income before income taxesPrior1YearDuration1536773000JPY
Income before income taxesCurrentYearDuration2214255000JPY
Income taxes currentPrior1YearDuration332665000JPY
Income taxes currentCurrentYearDuration498207000JPY
Income taxes deferredPrior1YearDuration637000JPY
Income taxes deferredCurrentYearDuration-17210000JPY
Income taxesPrior1YearDuration333302000JPY
Income taxesCurrentYearDuration480997000JPY
Profit lossPrior1YearDuration1203470000JPY
Profit lossCurrentYearDuration1733258000JPY
Profit loss attributable to non controlling interestsPrior1YearDuration109625000JPY
Profit loss attributable to non controlling interestsCurrentYearDuration146868000JPY
Profit loss attributable to owners of parentPrior1YearDuration1093845000JPY
Profit loss attributable to owners of parentCurrentYearDuration1586389000JPY
Profit lossPrior1YearDuration1203470000JPY
Profit lossCurrentYearDuration1733258000JPY
Comprehensive incomePrior1YearDuration1203470000JPY
Comprehensive incomeCurrentYearDuration1733258000JPY
Comprehensive income attributable to owners of the parentPrior1YearDuration1093845000JPY
Comprehensive income attributable to owners of the parentCurrentYearDuration1586389000JPY
Comprehensive income attributable to non controlling interestsPrior1YearDuration109625000JPY
Comprehensive income attributable to non controlling interestsCurrentYearDuration146868000JPY
Net assetsPrior2YearInstant_CapitalStockMember1001013000JPY
Net assetsPrior2YearInstant_CapitalSurplusMember1398963000JPY
Net assetsPrior2YearInstant_RetainedEarningsMember3826407000JPY
Net assetsPrior2YearInstant_TreasuryStockMember-599702000JPY
Net assetsPrior2YearInstant_ShareholdersEquityMember5626682000JPY
Profit loss attributable to owners of parentPrior1YearDuration_RetainedEarningsMember1093845000JPY
Profit loss attributable to owners of parentPrior1YearDuration_ShareholdersEquityMember1093845000JPY
Dividends from surplusPrior1YearDuration_RetainedEarningsMember-106165000JPY
Dividends from surplusPrior1YearDuration_ShareholdersEquityMember-106165000JPY
Exercise of share acquisition rights disposal of treasury sharesPrior1YearDuration_CapitalSurplusMember19139000JPY
Exercise of share acquisition rights disposal of treasury sharesPrior1YearDuration_TreasuryStockMember41302000JPY
Exercise of share acquisition rights disposal of treasury sharesPrior1YearDuration_ShareholdersEquityMember60442000JPY
Purchase of additional shares of consolidated subsidiariesPrior1YearDuration_CapitalSurplusMember39000JPY
Purchase of additional shares of consolidated subsidiariesPrior1YearDuration_ShareholdersEquityMember39000JPY
Purchase of treasury stockPrior1YearDuration_TreasuryStockMember-51000JPY
Purchase of treasury stockPrior1YearDuration_ShareholdersEquityMember-51000JPY
Net changes of items other than shareholders equityPrior1YearDuration_ShareholdersEquityMember－JPY

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 2024-07-31pass
balance sheet identityconsolidated 2025-07-31pass
balance sheet identitynon_consolidated 2024-07-31pass rounding
balance sheet identitynon_consolidated 2025-07-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-07-31pass
statement vs summary · net assetsconsolidated 2024-07-31pass
statement vs summary · net assetsconsolidated 2025-07-31pass
statement vs summary · net assetsnon_consolidated 2023-07-31pass
statement vs summary · net assetsnon_consolidated 2024-07-31pass
statement vs summary · net assetsnon_consolidated 2025-07-31pass
statement vs summary · net income attributable to parentconsolidated 2023-08-01/2024-07-31pass
statement vs summary · net income attributable to parentconsolidated 2024-08-01/2025-07-31pass
statement vs summary · operating cash flowconsolidated 2023-08-01/2024-07-31pass
statement vs summary · operating cash flowconsolidated 2024-08-01/2025-07-31pass
statement vs summary · revenueconsolidated 2023-08-01/2024-07-31pass
statement vs summary · revenueconsolidated 2024-08-01/2025-07-31pass
statement vs summary · revenuenon_consolidated 2023-08-01/2024-07-31pass
statement vs summary · revenuenon_consolidated 2024-08-01/2025-07-31pass
statement vs summary · total assetsconsolidated 2024-07-31pass
statement vs summary · total assetsconsolidated 2025-07-31pass
statement vs summary · total assetsnon_consolidated 2024-07-31pass
statement vs summary · total assetsnon_consolidated 2025-07-31pass