Resorttrust Inc
TSE:4681

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Resorttrust Inc
TSE:4681
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Price: 3 118 JPY 0.84% Market Closed
Market Cap: 330.2B JPY
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Income Statement

Earnings Waterfall
Resorttrust Inc

Revenue
220.1B JPY
Cost of Revenue
-37.1B JPY
Gross Profit
183B JPY
Operating Expenses
-158.2B JPY
Operating Income
24.8B JPY
Other Expenses
-7.4B JPY
Net Income
17.3B JPY

Income Statement
Resorttrust Inc

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Income Statement
Currency: JPY
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
118 684
N/A
119 152
+0%
120 401
+1%
124 522
+3%
126 519
+2%
128 337
+1%
142 249
+11%
141 820
0%
141 735
0%
141 935
+0%
143 541
+1%
146 098
+2%
148 444
+2%
151 323
+2%
165 413
+9%
171 502
+4%
172 637
+1%
173 545
+1%
179 542
+3%
178 903
0%
186 405
+4%
188 487
+1%
159 145
-16%
143 303
-10%
161 224
+13%
166 378
+3%
167 538
+1%
181 441
+8%
157 692
-13%
156 459
-1%
157 782
+1%
160 687
+2%
165 368
+3%
166 890
+1%
169 830
+2%
172 600
+2%
175 242
+2%
177 069
+1%
201 803
+14%
209 758
+4%
220 100
+5%
Gross Profit
Cost of Revenue
(20 398)
(19 367)
(18 051)
(17 516)
(16 515)
(15 292)
(24 466)
(24 993)
(25 179)
(25 524)
(25 878)
(25 967)
(26 334)
(27 096)
(33 799)
(37 707)
(37 859)
(38 149)
(42 167)
(40 054)
(43 038)
(43 605)
(24 012)
(19 067)
(33 541)
(36 138)
(37 854)
(42 772)
(24 480)
(22 868)
(22 453)
(20 628)
(21 993)
(20 383)
(18 818)
(19 135)
(18 274)
(18 074)
(31 111)
(33 438)
(37 129)
Gross Profit
98 286
N/A
99 785
+2%
102 350
+3%
107 006
+5%
110 004
+3%
113 045
+3%
117 783
+4%
116 827
-1%
116 556
0%
116 411
0%
117 663
+1%
120 131
+2%
122 110
+2%
124 227
+2%
131 614
+6%
133 795
+2%
134 778
+1%
135 396
+0%
137 375
+1%
138 849
+1%
143 367
+3%
144 882
+1%
135 133
-7%
124 236
-8%
127 683
+3%
130 240
+2%
129 684
0%
138 669
+7%
133 212
-4%
133 591
+0%
135 329
+1%
140 059
+3%
143 375
+2%
146 507
+2%
151 012
+3%
153 465
+2%
156 968
+2%
158 995
+1%
170 692
+7%
176 320
+3%
182 971
+4%
Operating Income
Operating Expenses
(82 268)
(83 683)
(86 189)
(90 407)
(94 144)
(98 149)
(99 023)
(100 750)
(101 939)
(103 065)
(104 029)
(105 629)
(107 751)
(110 038)
(113 752)
(115 406)
(116 294)
(117 303)
(118 398)
(119 603)
(122 023)
(124 312)
(123 481)
(115 910)
(114 552)
(114 273)
(114 977)
(122 158)
(123 353)
(125 375)
(126 636)
(129 776)
(132 653)
(135 593)
(138 742)
(140 455)
(144 083)
(144 947)
(149 573)
(154 394)
(158 195)
Selling, General & Administrative
(77 043)
(78 487)
(80 582)
(84 654)
(88 051)
(91 678)
(92 352)
(94 054)
(95 151)
(96 214)
(96 593)
(98 603)
(100 616)
(102 811)
(105 434)
(107 776)
(108 406)
(109 103)
(109 077)
(110 795)
(112 854)
(114 678)
(112 807)
(109 057)
(107 836)
(107 437)
(104 664)
(112 140)
(113 282)
(115 608)
(116 333)
(120 482)
(123 578)
(126 765)
(129 602)
(132 074)
(135 792)
(136 750)
(140 672)
(145 993)
(149 757)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(128)
0
0
0
(231)
0
0
0
(234)
0
0
0
(197)
0
0
0
(256)
0
0
0
(190)
0
0
0
(165)
0
0
Depreciation & Amortization
(5 225)
(5 196)
(5 606)
(5 753)
(6 091)
(6 470)
(6 670)
(6 695)
(6 786)
(6 850)
(7 435)
(7 026)
(7 135)
(7 227)
(8 189)
(7 629)
(7 887)
(8 197)
(9 089)
(8 806)
(9 168)
(9 634)
(10 439)
(6 853)
(6 716)
(6 835)
(10 116)
(10 017)
(10 070)
(9 768)
(10 047)
(9 295)
(9 074)
(8 827)
(8 949)
(8 380)
(8 290)
(8 196)
(8 735)
(8 399)
(8 438)
Other Operating Expenses
0
0
(1)
0
(2)
(1)
(1)
(1)
(2)
(1)
(1)
0
0
0
(1)
0
(1)
(2)
(1)
(1)
0
0
(1)
0
0
(1)
0
(1)
(1)
1
0
0
(1)
(1)
(1)
0
(1)
(1)
(1)
(2)
0
Operating Income
16 018
N/A
16 102
+1%
16 161
+0%
16 599
+3%
15 860
-4%
14 896
-6%
18 760
+26%
16 077
-14%
14 617
-9%
13 346
-9%
13 634
+2%
14 502
+6%
14 359
-1%
14 189
-1%
17 862
+26%
18 389
+3%
18 484
+1%
18 093
-2%
18 977
+5%
19 246
+1%
21 344
+11%
20 570
-4%
11 652
-43%
8 326
-29%
13 131
+58%
15 967
+22%
14 707
-8%
16 511
+12%
9 859
-40%
8 216
-17%
8 693
+6%
10 283
+18%
10 722
+4%
10 914
+2%
12 270
+12%
13 010
+6%
12 885
-1%
14 048
+9%
21 119
+50%
21 926
+4%
24 776
+13%
Pre-Tax Income
Interest Income Expense
3 019
4 657
5 028
6 269
4 176
2 922
2 251
81
117
322
2 184
2 016
2 209
1 820
1 655
1 656
1 468
1 245
953
765
710
726
752
751
733
690
429
444
424
466
684
759
833
834
1 358
2 311
2 231
2 184
2 172
2 979
3 087
Non-Reccuring Items
12
(354)
(3 000)
(3 979)
(4 472)
(4 190)
(3 177)
(1 788)
(914)
(925)
(444)
478
(283)
(348)
(635)
(845)
(966)
(1 044)
(629)
(524)
(514)
(307)
(1 326)
(3 329)
(3 579)
(3 634)
(24 389)
(20 737)
(20 489)
(20 442)
(554)
(1 934)
(2 233)
(1 958)
(217)
44
328
41
(421)
(2 231)
(2 215)
Gain/Loss on Disposition of Assets
11
11
6
5
5
6
0
(13)
(12)
781
792
801
573
(213)
(225)
(160)
148
140
142
0
0
0
0
1
2
0
(1)
224
233
210
212
7 990
9 020
9 030
9 028
0
(12)
0
6
24
26
Total Other Income
(336)
(328)
(486)
(628)
(484)
(458)
(301)
(245)
(79)
(25)
124
49
(16)
(60)
(72)
(126)
(224)
(294)
(394)
(217)
(261)
(194)
75
442
1 020
1 640
2 301
2 380
2 805
2 767
1 745
1 168
208
(475)
128
1 279
135
235
(6)
(126)
(82)
Pre-Tax Income
18 724
N/A
20 088
+7%
17 709
-12%
18 266
+3%
15 085
-17%
13 176
-13%
17 531
+33%
14 112
-20%
13 729
-3%
13 499
-2%
16 290
+21%
17 846
+10%
16 842
-6%
15 388
-9%
18 585
+21%
18 914
+2%
18 910
0%
18 142
-4%
19 049
+5%
19 270
+1%
21 279
+10%
20 795
-2%
11 153
-46%
6 191
-44%
11 307
+83%
14 665
+30%
(6 953)
N/A
(1 178)
+83%
(7 168)
-508%
(8 783)
-23%
10 780
N/A
18 266
+69%
18 550
+2%
18 345
-1%
22 567
+23%
16 644
-26%
15 567
-6%
16 508
+6%
22 870
+39%
22 572
-1%
25 592
+13%
Net Income
Tax Provision
(7 404)
(7 911)
(7 943)
(7 181)
(5 833)
(4 468)
(4 441)
(4 118)
(4 120)
(4 445)
(5 244)
(5 838)
(5 567)
(5 056)
(6 579)
(6 639)
(6 619)
(6 445)
(6 331)
(6 485)
(7 086)
(6 998)
(3 763)
(2 216)
(3 884)
(4 898)
(3 209)
(5 148)
(3 137)
(2 339)
(4 816)
(6 771)
(5 824)
(5 989)
(5 381)
(3 825)
(4 440)
(4 651)
(6 729)
(7 057)
(7 980)
Income from Continuing Operations
11 320
12 177
9 766
11 085
9 252
8 708
13 090
9 994
9 609
9 054
11 046
12 008
11 275
10 332
12 006
12 275
12 291
11 697
12 718
12 785
14 193
13 797
7 390
3 975
7 423
9 767
(10 162)
(6 326)
(10 305)
(11 122)
5 964
11 495
12 726
12 356
17 186
12 819
11 127
11 857
16 141
15 515
17 612
Income to Minority Interest
(76)
(44)
2 084
2 128
2 139
2 107
(45)
(11)
(14)
(14)
(35)
(68)
(90)
(151)
(175)
(211)
(247)
(257)
(360)
(315)
(334)
(294)
(254)
(144)
(92)
(65)
(50)
(168)
(194)
(207)
(188)
(199)
(215)
(226)
(280)
(297)
(281)
(291)
(247)
(241)
(279)
Net Income (Common)
11 242
N/A
12 133
+8%
11 851
-2%
13 214
+12%
11 392
-14%
10 816
-5%
13 044
+21%
9 981
-23%
9 594
-4%
9 040
-6%
11 010
+22%
11 940
+8%
11 185
-6%
10 179
-9%
11 830
+16%
12 062
+2%
12 041
0%
11 439
-5%
12 358
+8%
12 470
+1%
13 859
+11%
13 503
-3%
7 135
-47%
3 833
-46%
7 332
+91%
9 700
+32%
(10 213)
N/A
(6 498)
+36%
(10 501)
-62%
(11 328)
-8%
5 775
N/A
11 296
+96%
12 511
+11%
12 128
-3%
16 906
+39%
12 522
-26%
10 846
-13%
11 566
+7%
15 892
+37%
15 271
-4%
17 330
+13%
EPS (Diluted)
106.05
N/A
110.3
+4%
108.86
-1%
114.9
+6%
99.06
-14%
93.24
-6%
113.05
+21%
86.79
-23%
83.42
-4%
77.93
-7%
95.33
+22%
102.93
+8%
96.42
-6%
87.76
-9%
102.25
+17%
103.97
+2%
103.8
0%
98.69
-5%
106.66
+8%
107.57
+1%
119.54
+11%
116.46
-3%
61.54
-47%
35.8
-42%
58.73
+64%
83.65
+42%
-95.39
N/A
-56.03
+41%
-91.12
-63%
-101.11
-11%
54.26
N/A
106.4
+96%
117.66
+11%
113.93
-3%
158.97
+40%
117.63
-26%
101.96
-13%
109.69
+8%
150.03
+37%
144.64
-4%
163.86
+13%

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