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.

	2021 March 31st	2022 March 31st	2023 March 31st	2024 March 31st	2025 March 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	Yuho	Yuho	Yuho	Yuho	Tanshin
Standards:	JAS	JAS	JAS	JAS	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	167,538	157,782	169,830	201,803	249,333
Cost of Revenue
Gross Profit	129,684	135,329	151,012	170,692	193,124
Selling / General / Administrative Expenses
Research And Development
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	177,220	149,643	157,777	181,105	224,733
Operating Profit	-9,682	8,139	12,053	20,698	24,600
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-6,953	10,780	22,567	22,870	28,411
Provision for Income Taxes
Net Income After Taxes	-10,162	5,964	17,186	16,141	20,426
Minority Interest
Net Income Before Extraordinary Items
Net Income	-10,212	5,776	16,906	15,894	20,140
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	-10,213	5,775	16,906	15,892	20,139
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	29.1	30.8	49.9	78.4	103
Dividends per Share
Special Dividends per Share