4681 — Resorttrust Income Statement

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Consumer CyclicalsBalancedMid CapNeutral

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

	2019 March 31st	2020 March 31st	2021 March 31st	2022 March 31st	2023 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	179,542	159,145	167,538	157,782	169,830
Cost of Revenue
Gross Profit	137,375	135,133	129,684	135,329	151,012
Selling / General / Administrative Expenses
Research And Development
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	161,194	148,819	177,220	149,643	157,777
Operating Profit	18,348	10,326	-9,682	8,139	12,053
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	19,049	11,153	-6,953	10,780	22,567
Provision for Income Taxes
Net Income After Taxes	12,718	7,390	-10,162	5,964	17,186
Minority Interest
Net Income Before Extraordinary Items
Net Income	12,358	7,136	-10,212	5,776	16,906
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	12,329	7,106	-10,213	5,775	16,906
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	113	74	58.2	61.6	99.8
Dividends per Share