JP Stock MarketDetailed Quotes

4681 Resorttrust

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  • 3093.0
  • -24.0-0.77%
20min DelayMarket Closed Feb 28 15:30 JST
335.65BMarket Cap20.62P/E (Static)

Resorttrust Key Stats

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q3)Dec 31, 2024
(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
Total revenue
93.83%89.96B
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
Cost of revenue
633.48%34.09B
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
Gross profit
33.77%55.87B
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
Operating expense
13.17%41.52B
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
Staff costs
11.19%16.25B
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
Selling and administrative expenses
11.88%2B
-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
-Selling and marketing expense
----
----
10.11%2.75B
----
----
----
----
14.83%2.49B
----
----
-General and administrative expense
11.88%2B
-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
Depreciation and amortization
10.72%2.28B
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
-Depreciation
10.72%2.28B
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
-Amortization
----
----
0.00%422M
----
----
----
----
-28.72%422M
----
----
Rent and land expenses
----
----
0.21%6.59B
----
----
----
----
-1.14%6.58B
----
----
Other operating expenses
15.15%20.99B
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
Operating profit
182.54%14.35B
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
Net non-operating interest income (expenses)
-0.85%117M
-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
Non-operating interest income
7.73%195M
-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
Non-operating interest expense
23.81%78M
-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
Net investment income
-73.08%7M
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
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets
910M
58.12%2.34B
232.13%1.48B
0
0
0
2,787.27%1.48B
445M
244M
261M
Income from associates and other participating interests
20.00%6M
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
Special income (charges)
1,321.43%199M
-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
Less:Other special charges
-591.43%-172M
-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
Less:Write off
44.90%-27M
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
Other non-operating income (expenses)
-250.00%-98M
-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
Income before tax
197.14%15.49B
-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
Income tax
195.67%4.85B
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
Net income
197.90%10.64B
-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
Net income continuous operations
197.82%10.64B
-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
Noncontrolling interests
-6.67%84M
-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
Net income attributable to the company
203.22%10.56B
-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
Preferred stock dividends
Other under preferred stock dividend
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
203.22%10.56B
-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
Gross dividend payment
Basic earnings per share
202.48%99.82
-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
Diluted earnings per share
202.23%99.7363
-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
Dividend per share
0
0
11.11%50
8.00%27
0
15.00%23
0
50.00%45
66.67%25
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
(Q3)Dec 31, 2024(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
Total revenue 93.83%89.96B18.50%50.95B18.83%201.8B59.99%65.96B4.10%46.41B6.03%46.43B6.89%42.99B7.64%169.83B7.68%41.23B3.53%44.59B
Cost of revenue 633.48%34.09B50.26%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%4.85B
Gross profit 33.77%55.87B14.67%43.99B13.03%170.69B31.74%48.54B5.10%41.77B9.09%42.02B6.83%38.36B11.59%151.01B13.93%36.85B8.56%39.74B
Operating expense 13.17%41.52B13.73%39.93B7.81%149.56B12.97%40.28B2.42%36.69B10.71%37.49B5.13%35.11B9.56%138.73B9.69%35.65B8.94%35.82B
Staff costs 11.19%16.25B17.85%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%14.74B
Selling and administrative expenses 11.88%2B-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%2.13B
-Selling and marketing expense --------10.11%2.75B----------------14.83%2.49B--------
-General and administrative expense 11.88%2B-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%2.13B
Depreciation and amortization 10.72%2.28B4.35%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
-Depreciation 10.72%2.28B4.35%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
-Amortization --------0.00%422M-----------------28.72%422M--------
Rent and land expenses --------0.21%6.59B-----------------1.14%6.58B--------
Other operating expenses 15.15%20.99B13.28%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%16.79B
Operating profit 182.54%14.35B24.82%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%3.92B
Net non-operating interest income (expenses) -0.85%117M-30.68%122M-24.90%546M-19.66%143M-28.48%118M-43.81%109M-7.37%176M30.52%727M10.56%178M12.24%165M
Non-operating interest income 7.73%195M-23.05%187M-20.04%802M-18.37%200M-24.27%181M-32.83%178M-4.33%243M11.94%1B5.15%245M6.70%239M
Non-operating interest expense 23.81%78M-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
Net investment income -73.08%7M0.00%4M31.43%138M56.10%64M4.00%26M22.22%44M33.33%4M6.06%105M17.14%41M-10.71%25M
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets 910M58.12%2.34B232.13%1.48B0002,787.27%1.48B445M244M261M
Income from associates and other participating interests 20.00%6M66.67%5M-37.50%10M0.00%3M-16.67%5M-150.00%-1M-40.00%3M-42.86%16M-25.00%3M-70.00%6M
Special income (charges) 1,321.43%199M-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%-17M
Less:Other special charges -591.43%-172M-4,000.00%-39M100.69%62M-90.00%5M66.67%35M102.83%21M100.01%1M-404.16%-8.97B127.27%50M-52.27%21M
Less:Write off 44.90%-27M5,893.55%1.8B1,140.00%310M336.67%393M-1,125.00%-49M66.67%-3M40.38%-31M-98.81%25M-95.74%90M60.00%-4M
Other non-operating income (expenses) -250.00%-98M-320.51%-164M-192.59%-50M-55.52%157M67.44%-28M-400.00%-140M78.92%-39M-96.87%54M238.43%353M-114.50%-86M
Income before tax 197.14%15.49B-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%4.27B
Income tax 195.67%4.85B18.32%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
Net income 197.90%10.64B-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%2.84B
Net income continuous operations 197.82%10.64B-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%2.84B
Noncontrolling interests -6.67%84M-8.45%65M-11.79%247M-60.27%29M12.50%90M-21.92%57M31.48%71M48.94%280M284.21%73M15.94%80M
Net income attributable to the company 203.22%10.56B-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%2.76B
Preferred stock dividends
Other under preferred stock dividend 0000000000
Net income attributable to common stockholders 203.22%10.56B-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%2.76B
Gross dividend payment
Basic earnings per share 202.48%99.82-19.73%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%25.93
Diluted earnings per share 202.23%99.7363-19.73%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%25.93
Dividend per share 0011.11%508.00%27015.00%23050.00%4566.67%250
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP