Resorttrust, Inc. (TYO:4681)
Japan flag Japan · Delayed Price · Currency is JPY
1,634.50
-4.00 (-0.24%)
Jun 3, 2025, 2:44 PM JST

Resorttrust Income Statement

Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year
FY 2025 FY 2024 FY 2023 FY 2022 FY 2021 2016 - 2020
Period Ending
Mar '25 Mar '24 Mar '23 Mar '22 Mar '21 2016 - 2020
Revenue
249,333201,803169,830157,782167,538
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Revenue Growth (YoY)
23.55%18.83%7.64%-5.82%5.27%
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Cost of Revenue
56,20931,11118,81822,45337,854
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Gross Profit
193,124170,692151,012135,329129,684
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Selling, General & Admin
154,104137,308126,514113,493101,742
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Other Operating Expenses
3,5863,5293,1913,0013,075
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Operating Expenses
166,755149,529138,669126,616114,823
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Operating Income
26,36921,16312,3438,71314,861
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Interest Expense
-306-256-276-339-444
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Interest & Investment Income
8799371,1059901,142
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Earnings From Equity Investments
18101628-32
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Currency Exchange Gain (Loss)
-2335-25
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Other Non Operating Income (Expenses)
-111-52551,7242,146
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EBT Excluding Unusual Items
26,84721,80513,24611,12117,648
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Gain (Loss) on Sale of Investments
3,3551,47844514-214
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Gain (Loss) on Sale of Assets
-2769,0281981
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Asset Writedown
-1,931-420-464-2,160-22,080
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Other Unusual Items
166-13121,606-2,309
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Pretax Income
28,41022,86822,56710,779-6,954
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Income Tax Expense
7,9856,7295,3814,8163,209
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Earnings From Continuing Operations
20,42516,13917,1865,963-10,163
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Minority Interest in Earnings
-286-247-280-188-50
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Net Income
20,13915,89216,9065,775-10,213
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Net Income to Common
20,13915,89216,9065,775-10,213
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Net Income Growth
26.72%-6.00%192.75%--
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Shares Outstanding (Basic)
212212213213214
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Shares Outstanding (Diluted)
212212213213214
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Shares Change (YoY)
-0.14%-0.39%-0.09%-0.59%-7.65%
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EPS (Basic)
95.1975.0179.4927.13-47.69
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EPS (Diluted)
95.1975.0179.4927.13-47.69
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EPS Growth
26.90%-5.63%193.00%--
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Free Cash Flow
17,19921,81714,94117,2168,911
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Free Cash Flow Per Share
81.30102.9870.2580.8841.61
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Dividend Per Share
31.00025.00022.50015.00015.000
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Dividend Growth
24.00%11.11%50.00%--25.00%
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Gross Margin
77.46%84.58%88.92%85.77%77.41%
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Operating Margin
10.58%10.49%7.27%5.52%8.87%
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Profit Margin
8.08%7.88%9.96%3.66%-6.10%
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Free Cash Flow Margin
6.90%10.81%8.80%10.91%5.32%
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EBITDA
36,50730,58622,02919,86126,786
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EBITDA Margin
14.64%15.16%12.97%12.59%15.99%
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D&A For EBITDA
10,1389,4239,68611,14811,925
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EBIT
26,36921,16312,3438,71314,861
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EBIT Margin
10.58%10.49%7.27%5.52%8.87%
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Effective Tax Rate
28.11%29.43%23.84%44.68%-
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Advertising Expenses
4,6134,1313,5863,3303,056
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Updated Jan 15, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.