RESORTTRUST, The Current Fiscal Year Ordinary Profit Revised Upward by 4%, Raises Record High Profit Forecast, Dividend Revised Upward by 2 yen

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Fri Feb 14, 2025 12:00 pm JST Earnings

4681 RESORTTRUST,INC. 【J-GAAP】

Earnings Report

RESORTTRUST,INC. <4681> [TSE Prime] announced its financial results at noon (12:00) on February 14th. The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) expanded 25.9 billion yen, an increase 96.1% compared to the same period last year.

In addition, the full-year consolidated ordinary profit has been revised upward 4.0%, from the previous forecast of 25.3 billion yen to 26.3 billion yen (compared to 21.8 billion yen in the previous period), increasing the growth rate from 16.0% to 20.6%, further surpassing the previous forecast of record-high profits for two consecutive terms.

Based on the full-year plan announced by the company after the upward revision, our estimate of the consolidated ordinary profit for the October to March period (2H) is expected to increase 7.3%, from the previous forecast of 13.7 billion yen to 14.7 billion yen (compared to 13.8 billion yen in the same period of the previous year), turning to a 6.9% increase in the consolidated ordinary profit outlook.

In light of the strong performance, the company has increased its planned annual dividend for the current fiscal year from the original plan of 58 yen to 60 yen (compared to 54 yen in the previous period).

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit surged 2.7 times that of the same period last year, reaching 14.4 billion yen. The operating profit margin jumped from 10.9% in the same period last year to 16.0%.

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Actual Results

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Dec, 2022	128,601	11,080	11,476	14,907	70.1	86.6	Feb 9, 2023	J-GAAP
Apr - Dec, 2023	135,840	12,858	13,219	9,567	45.1	60.6	Feb 9, 2024	J-GAAP
Apr - Dec, 2024	197,684	25,786	25,925	18,083	85.5	98.6	Feb 14, 2025	J-GAAP
YoY	+45.5%	+100.5%	+96.1%	+89.0%	+89.6%

Guidance Update

Second Half Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2024 Prev	137,275	13,567	13,788	9,478	44.8	15.50	Nov 14, 2024	J-GAAP
Oct - Mar, 2024 New	139,275	14,567	14,788	10,178	48.1	16.50	Feb 14, 2025	J-GAAP
Revision Rate	+1.5%	+7.4%	+7.3%	+7.4%	+7.4%

Full Year Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2025 Prev	245,000	25,000	25,300	17,000	80.3	29	Nov 14, 2024	J-GAAP
Mar, 2025 New	247,000	26,000	26,300	17,700	83.6	30	Feb 14, 2025	J-GAAP
Revision Rate	+0.8%	+4.0%	+4.0%	+4.1%	+4.1%

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2023	112,375	13,343	13,838	9,808	46.3	14.50	May 15, 2024	J-GAAP
Oct - Mar, 2024 Guidance	139,275	14,567	14,788	10,178	48.1	16.50	Feb 14, 2025	J-GAAP
YoY	+23.9%	+9.2%	+6.9%	+3.8%	+3.8%

Current Period Guidance

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 Guidance	247,000	26,000	26,300	17,700	83.6	30	Feb 14, 2025	J-GAAP
YoY	+22.4%	+23.1%	+20.6%	+11.4%	+11.4%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	46,412	5,082	5,250	3,483	16.4	10.9	Feb 9, 2024	J-GAAP
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
YoY	+93.8%	+182.4%	+174.5%	+203.2%	+204.1%