JP Stock MarketDetailed Quotes

4681 Resorttrust

Watchlist
  • 2490.5
  • -3.0-0.12%
20min DelayMarket Closed Jul 26 15:00 JST
270.27BMarket Cap16.60P/E (Static)

Resorttrust Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Mar 31, 2024
(Q4)Mar 31, 2024
(Q3)Dec 31, 2023
(Q2)Sep 30, 2023
(Q1)Jun 30, 2023
(FY)Mar 31, 2023
(Q4)Mar 31, 2023
(Q3)Dec 31, 2022
(Q2)Sep 30, 2022
(Q1)Jun 30, 2022
Total revenue
18.83%201.8B
59.99%65.96B
4.10%46.41B
6.03%46.43B
6.89%42.99B
7.64%169.83B
7.68%41.23B
3.53%44.59B
11.97%43.79B
7.78%40.22B
Cost of revenue
65.33%31.11B
297.51%17.42B
-4.13%4.65B
-16.32%4.41B
7.35%4.63B
-16.19%18.82B
-26.32%4.38B
-24.93%4.85B
34.91%5.28B
-29.73%4.31B
Gross profit
13.03%170.69B
31.74%48.54B
5.10%41.77B
9.09%42.02B
6.83%38.36B
11.59%151.01B
13.93%36.85B
8.56%39.74B
9.41%38.52B
15.17%35.91B
Operating expense
7.81%149.56B
12.97%40.28B
2.42%36.69B
10.71%37.49B
5.13%35.11B
9.56%138.73B
9.69%35.65B
8.94%35.82B
9.28%33.87B
10.38%33.4B
Staff costs
7.16%71.46B
9.88%27.99B
-0.87%14.61B
13.81%15.32B
4.06%13.54B
10.15%66.68B
9.98%25.47B
11.04%14.74B
10.53%13.46B
9.08%13.01B
Selling and administrative expenses
6.15%28.8B
9.61%23.17B
-16.35%1.79B
-5.70%2.07B
6.59%1.78B
19.19%27.13B
14.95%21.14B
36.62%2.13B
38.21%2.19B
35.99%1.67B
-Selling and marketing expense
10.11%2.75B
----
----
----
----
14.83%2.49B
----
----
----
----
-General and administrative expense
5.75%26.05B
9.55%20.42B
-16.35%1.79B
-5.70%2.07B
6.59%1.78B
19.65%24.64B
14.96%18.64B
36.62%2.13B
38.21%2.19B
35.99%1.67B
Depreciation and amortization
-2.39%8.74B
4.60%2.66B
-4.36%2.06B
-4.24%2.03B
-6.91%1.98B
-10.93%8.95B
-15.58%2.55B
-10.28%2.16B
-9.43%2.12B
-7.00%2.13B
-Depreciation
-2.51%8.31B
5.51%2.24B
-4.36%2.06B
-4.24%2.03B
-6.91%1.98B
-9.81%8.53B
-12.38%2.12B
-10.28%2.16B
-9.43%2.12B
-7.00%2.13B
-Amortization
0.00%422M
----
----
----
----
-28.72%422M
----
----
----
----
Rent and land expenses
0.21%6.59B
----
----
----
----
-1.14%6.58B
----
----
----
----
Other operating expenses
15.61%33.98B
-0.27%-20.13B
8.57%18.23B
12.32%18.07B
7.37%17.81B
10.39%29.39B
-7.29%-20.08B
7.34%16.79B
8.12%16.09B
11.99%16.59B
Operating profit
72.02%21.13B
590.73%8.27B
29.56%5.08B
-2.64%4.53B
29.41%3.25B
41.14%12.28B
848.13%1.2B
5.23%3.92B
10.40%4.65B
172.26%2.51B
Net non-operating interest income (expenses)
-24.90%546M
-19.66%143M
-28.48%118M
-43.81%109M
-7.37%176M
30.52%727M
10.56%178M
12.24%165M
53.97%194M
54.47%190M
Non-operating interest income
-20.04%802M
-18.37%200M
-24.27%181M
-32.83%178M
-4.33%243M
11.94%1B
5.15%245M
6.70%239M
19.91%265M
16.51%254M
Non-operating interest expense
-7.25%256M
-14.93%57M
-14.86%63M
-2.82%69M
4.69%67M
-18.58%276M
-6.94%67M
-3.90%74M
-25.26%71M
-32.63%64M
Net investment income
31.43%138M
56.10%64M
4.00%26M
22.22%44M
33.33%4M
6.06%105M
17.14%41M
-10.71%25M
28.57%36M
-62.50%3M
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets
232.13%1.48B
0
0
0
2,787.27%1.48B
445M
244M
261M
-5M
-55M
Income from associates and other participating interests
-37.50%10M
0.00%3M
-16.67%5M
-150.00%-1M
-40.00%3M
-42.86%16M
-25.00%3M
-70.00%6M
-60.00%2M
600.00%5M
Special income (charges)
-104.16%-372M
-184.29%-398M
182.35%14M
-102.40%-18M
-99.64%30M
2,887.85%8.95B
93.44%-140M
50.00%-17M
4,593.75%751M
356.56%8.36B
Less:Other special charges
100.69%62M
-90.00%5M
66.67%35M
102.83%21M
100.01%1M
-404.16%-8.97B
127.27%50M
-52.27%21M
-18,450.00%-742M
-350.76%-8.3B
Less:Write off
1,140.00%310M
336.67%393M
-1,125.00%-49M
66.67%-3M
40.38%-31M
-98.81%25M
-95.74%90M
60.00%-4M
25.00%-9M
-533.33%-52M
Other non-operating income (expenses)
-192.59%-50M
-55.52%157M
67.44%-28M
-400.00%-140M
78.92%-39M
-96.87%54M
238.43%353M
-114.50%-86M
-103.02%-28M
-140.22%-185M
Income before tax
1.34%22.87B
340.58%8.23B
22.02%5.21B
-19.24%4.52B
-54.71%4.9B
109.34%22.57B
179.35%1.87B
-4.58%4.27B
5.34%5.6B
224.06%10.83B
Income tax
25.05%6.73B
1,023.65%1.88B
14.77%1.64B
76.02%1.42B
-46.50%1.79B
11.73%5.38B
-150.12%-203M
13.05%1.43B
-53.93%809M
140.55%3.35B
Net income
-6.09%16.14B
206.86%6.36B
25.63%3.57B
-35.30%3.1B
-58.39%3.11B
188.16%17.19B
175.06%2.07B
-11.51%2.84B
34.55%4.79B
283.84%7.48B
Net income continuous operations
-6.08%16.14B
206.86%6.36B
25.67%3.57B
-35.32%3.1B
-58.37%3.11B
188.16%17.19B
175.06%2.07B
-11.51%2.84B
34.59%4.79B
283.64%7.48B
Noncontrolling interests
-11.79%247M
-60.27%29M
12.50%90M
-21.92%57M
31.48%71M
48.94%280M
284.21%73M
15.94%80M
28.07%73M
25.58%54M
Net income attributable to the company
-6.00%15.89B
216.41%6.33B
26.06%3.48B
-35.52%3.04B
-59.04%3.04B
192.74%16.91B
171.93%2B
-12.17%2.76B
34.68%4.72B
289.82%7.43B
Preferred stock dividends
Other under preferred stock dividend
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
-6.00%15.89B
216.41%6.33B
26.06%3.48B
-35.52%3.04B
-59.04%3.04B
192.74%16.91B
171.93%2B
-12.17%2.76B
34.68%4.72B
289.82%7.43B
Gross dividend payment
Basic earnings per share
-5.62%150.03
219.37%59.85
27.27%33
-35.51%28.6
-59.14%28.58
192.92%158.97
171.99%18.74
-12.46%25.93
34.88%44.35
292.98%69.95
Diluted earnings per share
-5.62%150.03
219.37%59.85
27.27%33
-35.78%28.4836
-59.14%28.58
192.92%158.97
171.59%18.74
-7.16%25.93
46.42%44.35
327.31%69.95
Dividend per share
11.11%50
8.00%27
0
15.00%23
0
50.00%45
66.67%25
0
33.33%20
0
Currency Unit
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(FY)Mar 31, 2024(Q4)Mar 31, 2024(Q3)Dec 31, 2023(Q2)Sep 30, 2023(Q1)Jun 30, 2023(FY)Mar 31, 2023(Q4)Mar 31, 2023(Q3)Dec 31, 2022(Q2)Sep 30, 2022(Q1)Jun 30, 2022
Total revenue 18.83%201.8B59.99%65.96B4.10%46.41B6.03%46.43B6.89%42.99B7.64%169.83B7.68%41.23B3.53%44.59B11.97%43.79B7.78%40.22B
Cost of revenue 65.33%31.11B297.51%17.42B-4.13%4.65B-16.32%4.41B7.35%4.63B-16.19%18.82B-26.32%4.38B-24.93%4.85B34.91%5.28B-29.73%4.31B
Gross profit 13.03%170.69B31.74%48.54B5.10%41.77B9.09%42.02B6.83%38.36B11.59%151.01B13.93%36.85B8.56%39.74B9.41%38.52B15.17%35.91B
Operating expense 7.81%149.56B12.97%40.28B2.42%36.69B10.71%37.49B5.13%35.11B9.56%138.73B9.69%35.65B8.94%35.82B9.28%33.87B10.38%33.4B
Staff costs 7.16%71.46B9.88%27.99B-0.87%14.61B13.81%15.32B4.06%13.54B10.15%66.68B9.98%25.47B11.04%14.74B10.53%13.46B9.08%13.01B
Selling and administrative expenses 6.15%28.8B9.61%23.17B-16.35%1.79B-5.70%2.07B6.59%1.78B19.19%27.13B14.95%21.14B36.62%2.13B38.21%2.19B35.99%1.67B
-Selling and marketing expense 10.11%2.75B----------------14.83%2.49B----------------
-General and administrative expense 5.75%26.05B9.55%20.42B-16.35%1.79B-5.70%2.07B6.59%1.78B19.65%24.64B14.96%18.64B36.62%2.13B38.21%2.19B35.99%1.67B
Depreciation and amortization -2.39%8.74B4.60%2.66B-4.36%2.06B-4.24%2.03B-6.91%1.98B-10.93%8.95B-15.58%2.55B-10.28%2.16B-9.43%2.12B-7.00%2.13B
-Depreciation -2.51%8.31B5.51%2.24B-4.36%2.06B-4.24%2.03B-6.91%1.98B-9.81%8.53B-12.38%2.12B-10.28%2.16B-9.43%2.12B-7.00%2.13B
-Amortization 0.00%422M-----------------28.72%422M----------------
Rent and land expenses 0.21%6.59B-----------------1.14%6.58B----------------
Other operating expenses 15.61%33.98B-0.27%-20.13B8.57%18.23B12.32%18.07B7.37%17.81B10.39%29.39B-7.29%-20.08B7.34%16.79B8.12%16.09B11.99%16.59B
Operating profit 72.02%21.13B590.73%8.27B29.56%5.08B-2.64%4.53B29.41%3.25B41.14%12.28B848.13%1.2B5.23%3.92B10.40%4.65B172.26%2.51B
Net non-operating interest income (expenses) -24.90%546M-19.66%143M-28.48%118M-43.81%109M-7.37%176M30.52%727M10.56%178M12.24%165M53.97%194M54.47%190M
Non-operating interest income -20.04%802M-18.37%200M-24.27%181M-32.83%178M-4.33%243M11.94%1B5.15%245M6.70%239M19.91%265M16.51%254M
Non-operating interest expense -7.25%256M-14.93%57M-14.86%63M-2.82%69M4.69%67M-18.58%276M-6.94%67M-3.90%74M-25.26%71M-32.63%64M
Net investment income 31.43%138M56.10%64M4.00%26M22.22%44M33.33%4M6.06%105M17.14%41M-10.71%25M28.57%36M-62.50%3M
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets 232.13%1.48B0002,787.27%1.48B445M244M261M-5M-55M
Income from associates and other participating interests -37.50%10M0.00%3M-16.67%5M-150.00%-1M-40.00%3M-42.86%16M-25.00%3M-70.00%6M-60.00%2M600.00%5M
Special income (charges) -104.16%-372M-184.29%-398M182.35%14M-102.40%-18M-99.64%30M2,887.85%8.95B93.44%-140M50.00%-17M4,593.75%751M356.56%8.36B
Less:Other special charges 100.69%62M-90.00%5M66.67%35M102.83%21M100.01%1M-404.16%-8.97B127.27%50M-52.27%21M-18,450.00%-742M-350.76%-8.3B
Less:Write off 1,140.00%310M336.67%393M-1,125.00%-49M66.67%-3M40.38%-31M-98.81%25M-95.74%90M60.00%-4M25.00%-9M-533.33%-52M
Other non-operating income (expenses) -192.59%-50M-55.52%157M67.44%-28M-400.00%-140M78.92%-39M-96.87%54M238.43%353M-114.50%-86M-103.02%-28M-140.22%-185M
Income before tax 1.34%22.87B340.58%8.23B22.02%5.21B-19.24%4.52B-54.71%4.9B109.34%22.57B179.35%1.87B-4.58%4.27B5.34%5.6B224.06%10.83B
Income tax 25.05%6.73B1,023.65%1.88B14.77%1.64B76.02%1.42B-46.50%1.79B11.73%5.38B-150.12%-203M13.05%1.43B-53.93%809M140.55%3.35B
Net income -6.09%16.14B206.86%6.36B25.63%3.57B-35.30%3.1B-58.39%3.11B188.16%17.19B175.06%2.07B-11.51%2.84B34.55%4.79B283.84%7.48B
Net income continuous operations -6.08%16.14B206.86%6.36B25.67%3.57B-35.32%3.1B-58.37%3.11B188.16%17.19B175.06%2.07B-11.51%2.84B34.59%4.79B283.64%7.48B
Noncontrolling interests -11.79%247M-60.27%29M12.50%90M-21.92%57M31.48%71M48.94%280M284.21%73M15.94%80M28.07%73M25.58%54M
Net income attributable to the company -6.00%15.89B216.41%6.33B26.06%3.48B-35.52%3.04B-59.04%3.04B192.74%16.91B171.93%2B-12.17%2.76B34.68%4.72B289.82%7.43B
Preferred stock dividends
Other under preferred stock dividend 0000000000
Net income attributable to common stockholders -6.00%15.89B216.41%6.33B26.06%3.48B-35.52%3.04B-59.04%3.04B192.74%16.91B171.93%2B-12.17%2.76B34.68%4.72B289.82%7.43B
Gross dividend payment
Basic earnings per share -5.62%150.03219.37%59.8527.27%33-35.51%28.6-59.14%28.58192.92%158.97171.99%18.74-12.46%25.9334.88%44.35292.98%69.95
Diluted earnings per share -5.62%150.03219.37%59.8527.27%33-35.78%28.4836-59.14%28.58192.92%158.97171.59%18.74-7.16%25.9346.42%44.35327.31%69.95
Dividend per share 11.11%508.00%27015.00%23050.00%4566.67%25033.33%200
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP

Analysis

Analyst Rating

No Data

Price Target

No Data

Heat List
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