Resorttrust, Inc. (TYO:4681)
Japan · Delayed Price · Currency is JPY 1,659.00
+12.00 (0.73%)
Jun 3, 2026, 3:30 PM JST
Resorttrust Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 263,020 | 249,333 | 201,803 | 169,830 | 157,782 | |
Revenue Growth (YoY) | 5.49% | 23.55% | 18.83% | 7.64% | -5.82% |
Cost of Revenue | 58,429 | 56,209 | 31,111 | 18,818 | 22,453 |
Gross Profit | 204,591 | 193,124 | 170,692 | 151,012 | 135,329 |
Selling, General & Admin | 162,055 | 154,104 | 137,308 | 126,514 | 113,493 |
Amortization of Goodwill & Intangibles | 431 | 428 | 422 | 422 | 592 |
Other Operating Expenses | 3,667 | 3,586 | 3,529 | 3,191 | 3,001 |
Operating Expenses | 175,427 | 166,755 | 149,529 | 138,669 | 126,616 |
Operating Income | 29,164 | 26,369 | 21,163 | 12,343 | 8,713 |
Interest Expense | -473 | -306 | -256 | -276 | -339 |
Interest & Investment Income | 1,067 | 879 | 937 | 1,105 | 990 |
Earnings From Equity Investments | 19 | 18 | 10 | 16 | 28 |
Currency Exchange Gain (Loss) | 7 | -2 | 3 | 3 | 5 |
Other Non Operating Income (Expenses) | -504 | -111 | -52 | 55 | 1,724 |
EBT Excluding Unusual Items | 29,280 | 26,847 | 21,805 | 13,246 | 11,121 |
Gain (Loss) on Sale of Investments | 588 | 3,355 | 1,478 | 445 | 14 |
Gain (Loss) on Sale of Assets | 341 | -27 | 6 | 9,028 | 198 |
Asset Writedown | -697 | -1,931 | -420 | -464 | -2,160 |
Other Unusual Items | 1 | 166 | -1 | 312 | 1,606 |
Pretax Income | 29,513 | 28,410 | 22,868 | 22,567 | 10,779 |
Income Tax Expense | 8,449 | 7,985 | 6,729 | 5,381 | 4,816 |
Earnings From Continuing Operations | 21,064 | 20,425 | 16,139 | 17,186 | 5,963 |
Minority Interest in Earnings | -152 | -286 | -247 | -280 | -188 |
Net Income | 20,912 | 20,139 | 15,892 | 16,906 | 5,775 |
Net Income to Common | 20,912 | 20,139 | 15,892 | 16,906 | 5,775 |
Net Income Growth | 3.84% | 26.72% | -6.00% | 192.75% | - |
Shares Outstanding (Basic) | 212 | 212 | 212 | 213 | 213 |
Shares Outstanding (Diluted) | 212 | 212 | 212 | 213 | 213 |
Shares Change (YoY) | 0.27% | -0.14% | -0.39% | -0.09% | -0.59% |
EPS (Basic) | 98.58 | 95.19 | 75.01 | 79.49 | 27.13 |
EPS (Diluted) | 98.58 | 95.19 | 75.01 | 79.49 | 27.13 |
EPS Growth | 3.55% | 26.90% | -5.63% | 193.00% | - |
Free Cash Flow | 32,468 | 17,199 | 21,817 | 14,941 | 17,216 |
Free Cash Flow Per Share | 153.05 | 81.30 | 102.98 | 70.25 | 80.88 |
Dividend Per Share | - | 31.000 | 25.000 | 22.500 | 15.000 |
Dividend Growth | - | 24.00% | 11.11% | 50.00% | - |
Gross Margin | 77.79% | 77.46% | 84.58% | 88.92% | 85.77% |
Operating Margin | 11.09% | 10.58% | 10.49% | 7.27% | 5.52% |
Profit Margin | 7.95% | 8.08% | 7.88% | 9.96% | 3.66% |
Free Cash Flow Margin | 12.34% | 6.90% | 10.81% | 8.80% | 10.91% |
EBITDA | 40,031 | 36,507 | 30,586 | 22,029 | 19,861 |
EBITDA Margin | 15.22% | 14.64% | 15.16% | 12.97% | 12.59% |
D&A For EBITDA | 10,867 | 10,138 | 9,423 | 9,686 | 11,148 |
EBIT | 29,164 | 26,369 | 21,163 | 12,343 | 8,713 |
EBIT Margin | 11.09% | 10.58% | 10.49% | 7.27% | 5.52% |
Effective Tax Rate | 28.63% | 28.11% | 29.43% | 23.84% | 44.68% |
Advertising Expenses | 4,823 | 4,613 | 4,131 | 3,586 | 3,330 |