- JP-listed companies
- RESORTTRUST,INC.
- Income statement
RESORTTRUST,INC.【JP:4681】Income statement
Market cap
¥421.9B
P/E ratio
20.3x
| 2012/03 | 2013/03 | 2014/03 | 2015/03 | 2016/03 | 2017/03 | 2018/03 | 2019/03 | 2020/03 | 2021/03 | 2022/03 | 2023/03 | 2024/03 | 2025/03 | |
| Revenue | 99,894 | 105,311 | 116,824 | 120,401 | 142,249 | 143,541 | 165,413 | 179,542 | 159,145 | 167,538 | 157,782 | 169,830 | 201,803 | 249,333 |
| Cost of revenue | - | - | - | 18,051 | 24,466 | 25,878 | 33,799 | 42,167 | 24,012 | 37,854 | 22,453 | 18,818 | 31,111 | 56,209 |
| Gross profit | - | - | - | 102,350 | 117,783 | 117,662 | 131,614 | 137,374 | 135,133 | 129,684 | 135,329 | 151,012 | 170,691 | 193,124 |
| Gross margin (%) | - | - | - | |||||||||||
| Operating income | - | - | - | 16,041 | 18,640 | 13,514 | 17,742 | 18,877 | 11,652 | 14,707 | 8,693 | 12,270 | 21,119 | 26,365 |
| Operating expenses | - | - | - | 86,308 | 99,142 | 104,148 | 113,871 | 118,497 | 123,480 | 114,977 | 126,636 | 138,741 | 149,572 | 166,758 |
| Income before tax | 9,443 | 12,976 | 16,830 | 20,206 | 19,439 | 14,806 | 19,422 | 19,528 | 12,476 | 17,647 | 11,123 | 13,247 | 21,807 | 26,848 |
| Provision for income taxes | - | - | - | 7,943 | 4,441 | 5,244 | 6,579 | 6,331 | 3,763 | 3,209 | 4,816 | 5,381 | 6,729 | 7,985 |
| Net income | 4,563 | 5,282 | 5,337 | 11,851 | 13,090 | 11,046 | 12,006 | 12,718 | 7,389 | -10,163 | 5,964 | 17,186 | 16,140 | 20,426 |
| Earnings per share | 115.95 | 75.38 | 89.71 | 120.3 | 123.34 | 103.4 | 110.82 | 115.53 | 66.65 | -95.39 | 54.27 | 158.97 | 150.03 | 95.19 |
| Diluted EPS | 115.71 | 74.61 | 84.59 | 108.69 | 112.81 | 95.09 | 101.99 | 106.42 | 61.29 | - | - | - | - | - |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Dividend per share | 40 | 55 | 46 | 43 | 46 | 46 | 46 | 46 | 40 | 30 | 30 | 45 | 54 | 62 |