4681 — Resorttrust Income Statement

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Consumer CyclicalsConservativeMid CapHigh Flyer

Annual income statement for Resorttrust, fiscal year end - March 31st, JPY millions except per share, conversion factor applied.

	2020 March 31st	2021 March 31st	2022 March 31st	2023 March 31st	2024 March 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	Yuho	Yuho	Yuho	Yuho	Yuho
Standards:	JAS	JAS	JAS	JAS	JAS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	159,145	167,538	157,782	169,830	201,803
Cost of Revenue
Gross Profit	135,133	129,684	135,329	151,012	170,692
Selling / General / Administrative Expenses
Research And Development
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	148,819	177,220	149,643	157,777	181,105
Operating Profit	10,326	-9,682	8,139	12,053	20,698
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	11,153	-6,953	10,780	22,567	22,870
Provision for Income Taxes
Net Income After Taxes	7,390	-10,162	5,964	17,186	16,141
Minority Interest
Net Income Before Extraordinary Items
Net Income	7,136	-10,212	5,776	16,906	15,894
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	7,106	-10,213	5,775	16,906	15,892
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	37	29.1	30.8	49.9	78.4
Dividends per Share
Special Dividends per Share