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RESORTTRUST, 2% Increase in Ordinary Profit, Update Record High for Third Consecutive Term, Increased Previous Year's Dividend by 2 yen, This Fiscal Year to Increase Dividend

Thu May 15, 2025 3:40 pm JST Earnings

4681 RESORTTRUST,INC. 【J-GAAP】

Earnings Report

RESORTTRUST,INC. <4681> [TSE Prime] announced its financial results after the market closed on May 15th (15:40). The consolidated ordinary profit for the fiscal year ending March 2025 increased 23.1% from the previous period to 26.8 billion yen. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to grow by 2.4% to 27.5 billion yen, marking the third consecutive term of record-high profits. This will be the fourth consecutive term of revenue and profit growth.

At the same time, the company increased the annual dividend for the previous term from 60 yen to 62 yen (compared to 54 yen in the prior term), and the annual dividend for this fiscal year is 32 yen, taking into account the forward stock split scheduled to be allocated on March 31, this dividend represents an actual increase of 3.2%.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit significantly dropped to 0.92 billion yen, an 89.3% decrease compared to the same period last year. The operating profit margin sharply declined from 12.5% in the same period last year to 1.1%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 169,830 12,270 13,247 16,906 79.5 22.50 May 15, 2023 J-GAAP
Mar, 2024 201,803 21,119 21,807 15,892 75.0 27 May 15, 2024 J-GAAP
Mar, 2025 249,333 26,365 26,848 20,139 95.2 31 May 15, 2025 J-GAAP
YoY +23.6% +24.8% +23.1% +26.7% +26.9%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 247,000 26,000 26,300 17,700 83.6 30 Feb 14, 2025 J-GAAP
Mar, 2025 Results 249,333 26,365 26,848 20,139 95.2 31 May 15, 2025 J-GAAP
Revision Rate +0.9% +1.4% +2.1% +13.8% +13.9%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 107,725 11,433 11,512 7,522 35.6 13.50 Nov 14, 2024 J-GAAP
Apr - Sep, 2025 Guidance 110,400 10,600 10,600 7,100 33.5 16 May 15, 2025 J-GAAP
YoY +2.5% -7.3% -7.9% -5.6% -6.0%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 201,803 21,119 21,807 15,892 75.0 27 May 15, 2024 J-GAAP
Mar, 2025 249,333 26,365 26,848 20,139 95.2 31 May 15, 2025 J-GAAP
Mar, 2026 Guidance 259,000 27,500 27,500 19,000 88.3 32 May 15, 2025 J-GAAP
YoY +3.9% +4.3% +2.4% -5.7% -7.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 65,963 8,261 8,588 6,325 29.9 12.5 May 15, 2024 J-GAAP
Apr - Jun, 2024 50,949 4,057 4,062 2,421 11.5 8.0 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 56,776 7,376 7,450 5,101 24.1 13.0 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 89,959 14,353 14,413 10,561 49.9 16.0 Feb 14, 2025 J-GAAP
Jan - Mar, 2025 51,649 579 923 2,056 9.7 1.1 May 15, 2025 J-GAAP
YoY -21.7% -93.0% -89.3% -67.5% -67.4%

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