Resorttrust, Inc. (FRA:5FY)
Germany · Delayed Price · Currency is EUR 10.00
-0.10 (-0.99%)
Last updated: Jan 27, 2026, 8:10 AM CET
Resorttrust Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
| 252,558 | 249,333 | 201,803 | 169,830 | 157,782 | 167,538 | |
Revenue Growth (YoY) | 14.75% | 23.55% | 18.83% | 7.64% | -5.82% | 5.27% |
Cost of Revenue | 53,582 | 56,209 | 31,111 | 18,818 | 22,453 | 37,854 |
Gross Profit | 198,976 | 193,124 | 170,692 | 151,012 | 135,329 | 129,684 |
Selling, General & Admin | 158,609 | 154,104 | 137,308 | 126,514 | 113,493 | 101,742 |
Amortization of Goodwill & Intangibles | 428 | 428 | 422 | 422 | 592 | 544 |
Other Operating Expenses | 3,581 | 3,586 | 3,529 | 3,191 | 3,001 | 3,075 |
Operating Expenses | 171,630 | 166,755 | 149,529 | 138,669 | 126,616 | 114,823 |
Operating Income | 27,346 | 26,369 | 21,163 | 12,343 | 8,713 | 14,861 |
Interest Expense | -412 | -306 | -256 | -276 | -339 | -444 |
Interest & Investment Income | 955 | 879 | 937 | 1,105 | 990 | 1,142 |
Earnings From Equity Investments | 19 | 18 | 10 | 16 | 28 | -32 |
Currency Exchange Gain (Loss) | 1 | -2 | 3 | 3 | 5 | -25 |
Other Non Operating Income (Expenses) | -126 | -111 | -52 | 55 | 1,724 | 2,146 |
EBT Excluding Unusual Items | 27,783 | 26,847 | 21,805 | 13,246 | 11,121 | 17,648 |
Gain (Loss) on Sale of Investments | 1,478 | 3,355 | 1,478 | 445 | 14 | -214 |
Gain (Loss) on Sale of Assets | -32 | -27 | 6 | 9,028 | 198 | 1 |
Asset Writedown | -139 | -1,931 | -420 | -464 | -2,160 | -22,080 |
Other Unusual Items | 170 | 166 | -1 | 312 | 1,606 | -2,309 |
Pretax Income | 29,260 | 28,410 | 22,868 | 22,567 | 10,779 | -6,954 |
Income Tax Expense | 7,738 | 7,985 | 6,729 | 5,381 | 4,816 | 3,209 |
Earnings From Continuing Operations | 21,522 | 20,425 | 16,139 | 17,186 | 5,963 | -10,163 |
Minority Interest in Earnings | -285 | -286 | -247 | -280 | -188 | -50 |
Net Income | 21,237 | 20,139 | 15,892 | 16,906 | 5,775 | -10,213 |
Net Income to Common | 21,237 | 20,139 | 15,892 | 16,906 | 5,775 | -10,213 |
Net Income Growth | 22.55% | 26.72% | -6.00% | 192.75% | - | - |
Shares Outstanding (Basic) | 212 | 212 | 212 | 213 | 213 | 214 |
Shares Outstanding (Diluted) | 212 | 212 | 212 | 213 | 213 | 214 |
Shares Change (YoY) | 0.36% | -0.14% | -0.39% | -0.09% | -0.59% | -7.65% |
EPS (Basic) | 100.24 | 95.19 | 75.01 | 79.49 | 27.13 | -47.69 |
EPS (Diluted) | 100.24 | 95.19 | 75.01 | 79.49 | 27.13 | -47.69 |
EPS Growth | 22.10% | 26.90% | -5.63% | 193.00% | - | - |
Free Cash Flow | 24,540 | 17,199 | 21,817 | 14,941 | 17,216 | 8,911 |
Free Cash Flow Per Share | 115.83 | 81.30 | 102.98 | 70.25 | 80.88 | 41.61 |
Dividend Per Share | 34.500 | 31.000 | 25.000 | 22.500 | 15.000 | 15.000 |
Dividend Growth | 27.78% | 24.00% | 11.11% | 50.00% | - | -25.00% |
Gross Margin | 78.78% | 77.46% | 84.58% | 88.92% | 85.77% | 77.41% |
Operating Margin | 10.83% | 10.58% | 10.49% | 7.27% | 5.52% | 8.87% |
Profit Margin | 8.41% | 8.08% | 7.88% | 9.96% | 3.66% | -6.10% |
Free Cash Flow Margin | 9.72% | 6.90% | 10.81% | 8.80% | 10.91% | 5.32% |
EBITDA | 37,980 | 36,507 | 30,586 | 22,029 | 19,861 | 26,786 |
EBITDA Margin | 15.04% | 14.64% | 15.16% | 12.97% | 12.59% | 15.99% |
D&A For EBITDA | 10,634 | 10,138 | 9,423 | 9,686 | 11,148 | 11,925 |
EBIT | 27,346 | 26,369 | 21,163 | 12,343 | 8,713 | 14,861 |
EBIT Margin | 10.83% | 10.58% | 10.49% | 7.27% | 5.52% | 8.87% |
Effective Tax Rate | 26.45% | 28.11% | 29.43% | 23.84% | 44.68% | - |
Advertising Expenses | - | 4,613 | 4,131 | 3,586 | 3,330 | 3,056 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.