Resorttrust, Inc. (4681.T)
JPY 3140.0
(0.1%)
JPY 3140.0
(0.1%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 201.8 Billion | 169.83 Billion | 157.78 Billion | 167.53 Billion | 159.14 Billion | 179.54 Billion |
| Cost of Revenue | 39.84 Billion | 18.81 Billion | 22.45 Billion | 37.85 Billion | 24.01 Billion | 42.16 Billion |
| Gross Profit | 161.95 Billion | 151.01 Billion | 135.32 Billion | 129.68 Billion | 135.13 Billion | 137.37 Billion |
| Operating Expenses | 149.57 Billion | 138.73 Billion | 126.62 Billion | 114.96 Billion | 123.47 Billion | 118.49 Billion |
| Selling, General and Administrative Expenses | 137.26 Billion | 27.13 Billion | 22.76 Billion | 19.36 Billion | 22.75 Billion | 22.45 Billion |
| Research and Development Expenses | 165 Million | 190 Million | 256 Million | 197 Million | 234 Million | 231 Million |
| Other Expenses | 12.14 Billion | 53 Million | 1.72 Billion | 2.14 Billion | -79 Million | -480 Million |
| Cost and Expenses | 180.68 Billion | 157.54 Billion | 149.08 Billion | 152.82 Billion | 147.48 Billion | 160.65 Billion |
| Operating Income | 21.11 Billion | 12.27 Billion | 8.69 Billion | 14.7 Billion | 11.65 Billion | 18.87 Billion |
| Interest Expense | 256 Million | 276 Million | 339 Million | 444 Million | 550 Million | 677 Million |
| Income Tax Expense | 6.72 Billion | 5.38 Billion | 4.81 Billion | 3.2 Billion | 3.76 Billion | 6.33 Billion |
| Earnings before Tax | 22.87 Billion | 22.56 Billion | 10.78 Billion | -6.95 Billion | 11.15 Billion | 19.04 Billion |
| Net Income | 15.89 Billion | 16.9 Billion | 5.77 Billion | -10.21 Billion | 7.13 Billion | 12.35 Billion |
| Earnings Per Share Basic | 150.03 | 158.97 | 54.26 | -95.39 | 66.65 | 106.42 |
| Earnings Per Share Diluted | 150.03 | 158.97 | 54.26 | -95.39 | 61.29 | 106.42 |
| Weighted Average Shares Outstanding | 105.92 Million | 106.34 Million | 106.43 Million | 107.07 Million | 107.05 Million | 116.12 Million |
| Weighted Average Shares Outstanding (Diluted) | 105.92 Million | 106.34 Million | 106.43 Million | 107.07 Million | 115.93 Million | 116.12 Million |
| Gross Margin | 0.80 | 0.89 | 0.86 | 0.77 | 0.85 | 0.77 |
| EBIT Margin | 0.15 | 0.14 | 0.14 | 0.18 | 0.15 | 0.17 |
| Profit Margin | 0.08 | 0.10 | 0.04 | -0.06 | 0.04 | 0.07 |
| EBITDA | 30.58 Billion | 22.02 Billion | 19.86 Billion | 5.41 Billion | 23.34 Billion | 30.02 Billion |
| Earnings Before Tax Margin | 0.10 | 0.07 | 0.06 | 0.09 | 0.07 | 0.11 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 50.94 Billion | 201.8 Billion | 65.96 Billion | 46.41 Billion | 46.43 Billion | 42.99 Billion |
| Cost of Revenue | 6.95 Billion | 39.84 Billion | 19.66 Billion | 4.64 Billion | 4.41 Billion | 4.63 Billion |
| Gross Profit | 43.99 Billion | 161.95 Billion | 46.3 Billion | 41.76 Billion | 42.02 Billion | 38.36 Billion |
| Operating Expenses | 39.93 Billion | 141.19 Billion | 38.22 Billion | 36.68 Billion | 37.49 Billion | 35.11 Billion |
| Selling, General and Administrative Expenses | 37.86 Billion | - | 38.01 Billion | 1.78 Billion | 2.06 Billion | 1.78 Billion |
| Research and Development Expenses | - | - | 64 Million | 35 Million | 34 Million | 32 Million |
| Other Expenses | 2.06 Billion | -3.92 Billion | -144 Million | -28 Million | -140 Million | -39 Million |
| Cost and Expenses | 46.89 Billion | 181.03 Billion | 57.88 Billion | 41.33 Billion | 41.9 Billion | 39.74 Billion |
| Operating Income | 4.05 Billion | 20.76 Billion | 8.07 Billion | 5.08 Billion | 4.52 Billion | 3.25 Billion |
| Interest Expense | 78 Million | 256 Million | 57 Million | 63 Million | 69 Million | 67 Million |
| Income Tax Expense | 2.11 Billion | 6.72 Billion | 1.87 Billion | 1.64 Billion | 1.42 Billion | 1.79 Billion |
| Earnings before Tax | 4.6 Billion | 22.87 Billion | 8.23 Billion | 5.21 Billion | 4.52 Billion | 4.9 Billion |
| Net Income | 2.42 Billion | 15.89 Billion | 6.32 Billion | 3.48 Billion | 3.04 Billion | 3.04 Billion |
| Earnings Per Share Basic | 22.93 | - | 59.98 | 33.03 | 28.59 | 28.58 |
| Earnings Per Share Diluted | 22.93 | - | 59.98 | 33.03 | 28.59 | 28.58 |
| Weighted Average Shares Outstanding | 105.57 Million | 105.92 Million | 105.45 Million | 105.44 Million | 106.4 Million | 106.45 Million |
| Weighted Average Shares Outstanding (Diluted) | 105.57 Million | 105.92 Million | 105.45 Million | 105.44 Million | 106.4 Million | 106.45 Million |
| Gross Margin | 0.86 | 0.80 | 0.70 | 0.90 | 0.90 | 0.89 |
| EBIT Margin | 0.13 | - | 0.16 | 0.16 | 0.14 | 0.13 |
| Profit Margin | 0.05 | 0.08 | 0.10 | 0.08 | 0.07 | 0.07 |
| EBITDA | 6.41 Billion | - | 10.59 Billion | 7.32 Billion | 6.64 Billion | 5.44 Billion |
| Earnings Before Tax Margin | 0.08 | 0.10 | 0.12 | 0.11 | 0.10 | 0.08 |
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