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RESORTTRUST, Apr-Jun (1Q) Ordinary Profit Increases by 11%

Wed Aug 13, 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 August 13th. The consolidated ordinary profit for the first quarter of the fiscal year ending March 2026 (April to June) increased 10.9% from the same period last year, reaching 4.50 billion yen. Progress toward the plan for the six months ending September (first half) of 10.6 billion yen was 42.5%, exceeding the five-year average of 33.7%.

In the most recent three-month period, from April to June (1Q), the operating profit margin improved from 8.0% in the same period last year to 8.6%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Jun, 2023 42,994 3,250 3,427 3,042 14.3 43.0 Aug 10, 2023 J-GAAP
Apr - Jun, 2024 50,949 4,057 4,062 2,421 11.5 35.3 Aug 9, 2024 J-GAAP
Apr - Jun, 2025 52,796 4,548 4,504 3,053 14.4 42.5 Aug 13, 2025 J-GAAP
YoY +3.6% +12.1% +10.9% +26.1% +25.6%

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
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
Apr - Jun, 2025 52,796 4,548 4,504 3,053 14.4 8.6 Aug 13, 2025 J-GAAP
YoY +3.6% +12.1% +10.9% +26.1% +25.6%

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