Explore Watchlists Pricing

RESORTTRUST,INC. (4681) Income statement

Market cap

¥374.5B

P/E ratio

17.4x

Resort Trust operates membership-based resort hotels and golf courses in Japan, selling exclusive membership rights that let multiple members share rooms and facilities.

Summary Financials Dividends History Segments Ownership Workforce

Income statement Balance sheet Cash flow Other

	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	2026/03
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	263,020
Revenue growth (%)	-
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	58,429
Gross profit	-	-	-	102,350	117,783	117,662	131,614	137,374	135,133	129,684	135,329	151,012	170,691	193,124	204,591
Gross margin (%)	-	-	-
Operating margin (%)	-	-	-
Operating expenses	-	-	-	86,308	99,142	104,148	113,871	118,497	123,480	114,977	126,636	138,741	149,572	166,758	175,429
Operating income	-	-	-	16,041	18,640	13,514	17,742	18,877	11,652	14,707	8,693	12,270	21,119	26,365	29,161
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	29,281
Pretax margin (%)	9.5	12.3	14.4	16.8	13.7	10.3	11.7	10.9	7.8	10.5	7	7.8	10.8	10.8	11.1
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	8,449
Effective tax rate (%)	-	-	-
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	21,065
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	98.58
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	30	30	45	54	62	34