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.

	2022 March 31st	2023 March 31st	2024 March 31st	2025 March 31st	2026 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	157,782	169,830	201,803	249,333	263,020
Cost of Revenue
Gross Profit	135,329	151,012	170,692	193,124	204,591
Selling / General / Administrative Expenses
Research And Development
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	149,643	157,777	181,105	224,733	234,555
Operating Profit	8,139	12,053	20,698	24,600	28,465
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	10,780	22,567	22,870	28,411	29,514
Provision for Income Taxes
Net Income After Taxes	5,964	17,186	16,141	20,426	21,065
Minority Interest
Net Income Before Extraordinary Items
Net Income	5,776	16,906	15,894	20,140	20,913
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	5,775	16,906	15,892	20,139	20,912
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	30.8	49.9	78.4	103	102
Dividends per Share
Special Dividends per Share