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4681 Resorttrust

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  • 3050.0
  • 0.00.00%
20min DelayMarket to Open Dec 2 15:30 JST
330.99BMarket Cap20.33P/E (Static)

Resorttrust Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q1)Jun 30, 2024
(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
Total revenue
18.50%50.95B
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
Cost of revenue
50.26%6.96B
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
Gross profit
14.67%43.99B
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
Operating expense
13.73%39.93B
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
Staff costs
17.85%15.96B
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
Selling and administrative expenses
-2.70%1.73B
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
-Selling and marketing expense
----
10.11%2.75B
----
----
----
----
14.83%2.49B
----
----
----
-General and administrative expense
-2.70%1.73B
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
Depreciation and amortization
4.35%2.07B
-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
-Depreciation
4.35%2.07B
-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
-Amortization
----
0.00%422M
----
----
----
----
-28.72%422M
----
----
----
Rent and land expenses
----
0.21%6.59B
----
----
----
----
-1.14%6.58B
----
----
----
Other operating expenses
13.28%20.18B
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
Operating profit
24.82%4.06B
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
Net non-operating interest income (expenses)
-30.68%122M
-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
Non-operating interest income
-23.05%187M
-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
Non-operating interest expense
-2.99%65M
-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
Net investment income
0.00%4M
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
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets
58.12%2.34B
232.13%1.48B
0
0
0
2,787.27%1.48B
445M
244M
261M
-5M
Income from associates and other participating interests
66.67%5M
-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
Special income (charges)
-5,956.67%-1.76B
-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
Less:Other special charges
-4,000.00%-39M
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
Less:Write off
5,893.55%1.8B
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
Other non-operating income (expenses)
-320.51%-164M
-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
Income before tax
-6.08%4.61B
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
Income tax
18.32%2.12B
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
Net income
-20.11%2.49B
-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
Net income continuous operations
-20.10%2.49B
-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
Noncontrolling interests
-8.45%65M
-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
Net income attributable to the company
-20.41%2.42B
-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
Preferred stock dividends
Other under preferred stock dividend
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
-20.41%2.42B
-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
Gross dividend payment
Basic earnings per share
-19.73%22.94
-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
Diluted earnings per share
-19.73%22.94
-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
Dividend per share
0
11.11%50
8.00%27
0
15.00%23
0
50.00%45
66.67%25
0
33.33%20
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
(Q1)Jun 30, 2024(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
Total revenue 18.50%50.95B18.83%201.8B59.99%65.96B4.10%46.41B6.03%46.43B6.89%42.99B7.64%169.83B7.68%41.23B3.53%44.59B11.97%43.79B
Cost of revenue 50.26%6.96B65.33%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
Gross profit 14.67%43.99B13.03%170.69B31.74%48.54B5.10%41.77B9.09%42.02B6.83%38.36B11.59%151.01B13.93%36.85B8.56%39.74B9.41%38.52B
Operating expense 13.73%39.93B7.81%149.56B12.97%40.28B2.42%36.69B10.71%37.49B5.13%35.11B9.56%138.73B9.69%35.65B8.94%35.82B9.28%33.87B
Staff costs 17.85%15.96B7.16%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%13.46B
Selling and administrative expenses -2.70%1.73B6.15%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%2.19B
-Selling and marketing expense ----10.11%2.75B----------------14.83%2.49B------------
-General and administrative expense -2.70%1.73B5.75%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%2.19B
Depreciation and amortization 4.35%2.07B-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
-Depreciation 4.35%2.07B-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
-Amortization ----0.00%422M-----------------28.72%422M------------
Rent and land expenses ----0.21%6.59B-----------------1.14%6.58B------------
Other operating expenses 13.28%20.18B15.61%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%16.09B
Operating profit 24.82%4.06B72.02%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%4.65B
Net non-operating interest income (expenses) -30.68%122M-24.90%546M-19.66%143M-28.48%118M-43.81%109M-7.37%176M30.52%727M10.56%178M12.24%165M53.97%194M
Non-operating interest income -23.05%187M-20.04%802M-18.37%200M-24.27%181M-32.83%178M-4.33%243M11.94%1B5.15%245M6.70%239M19.91%265M
Non-operating interest expense -2.99%65M-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
Net investment income 0.00%4M31.43%138M56.10%64M4.00%26M22.22%44M33.33%4M6.06%105M17.14%41M-10.71%25M28.57%36M
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets 58.12%2.34B232.13%1.48B0002,787.27%1.48B445M244M261M-5M
Income from associates and other participating interests 66.67%5M-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%2M
Special income (charges) -5,956.67%-1.76B-104.16%-372M-184.29%-398M182.35%14M-102.40%-18M-99.64%30M2,887.85%8.95B93.44%-140M50.00%-17M4,593.75%751M
Less:Other special charges -4,000.00%-39M100.69%62M-90.00%5M66.67%35M102.83%21M100.01%1M-404.16%-8.97B127.27%50M-52.27%21M-18,450.00%-742M
Less:Write off 5,893.55%1.8B1,140.00%310M336.67%393M-1,125.00%-49M66.67%-3M40.38%-31M-98.81%25M-95.74%90M60.00%-4M25.00%-9M
Other non-operating income (expenses) -320.51%-164M-192.59%-50M-55.52%157M67.44%-28M-400.00%-140M78.92%-39M-96.87%54M238.43%353M-114.50%-86M-103.02%-28M
Income before tax -6.08%4.61B1.34%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%5.6B
Income tax 18.32%2.12B25.05%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%809M
Net income -20.11%2.49B-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%4.79B
Net income continuous operations -20.10%2.49B-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%4.79B
Noncontrolling interests -8.45%65M-11.79%247M-60.27%29M12.50%90M-21.92%57M31.48%71M48.94%280M284.21%73M15.94%80M28.07%73M
Net income attributable to the company -20.41%2.42B-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%4.72B
Preferred stock dividends
Other under preferred stock dividend 0000000000
Net income attributable to common stockholders -20.41%2.42B-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%4.72B
Gross dividend payment
Basic earnings per share -19.73%22.94-5.62%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%44.35
Diluted earnings per share -19.73%22.94-5.62%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%44.35
Dividend per share 011.11%508.00%27015.00%23050.00%4566.67%25033.33%20
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
JP
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Symbol
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