RESORTTRUST, Ordinary Profit Forecast for the Fiscal Year Revised Upward by 5%, Raises Record High Profit Forecast, Dividend Revised Upward by 2 Yen

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Thu Nov 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 November 13th. The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2026 (April to September) increased 8.1% from the same period last year, reaching 12.4 billion yen, resulting in an increase in profits compared to the previous forecast of a 7.9% decrease.

In addition, the full-year forecast for consolidated ordinary profit has been revised upward 5.5%, from the previous forecast of 27.5 billion yen to 29.0 billion yen (compared to 26.8 billion yen in the previous period), increasing the growth rate from 2.4% to 8.0%, further surpassing the previous forecast of record-high profits for three consecutive terms.

Based on the first-half performance announced by the company and the full-year plan, our calculation indicates that the consolidated ordinary profit for the October to March period (second half) is expected to grow 7.9% from the same period last year, reaching 16.5 billion yen.

In light of the strong performance, the company has increased its planned annual dividend for the current fiscal year from the original plan of 32 yen to 34 yen (compared to 62 yen before the 2-for-1 forward stock split in the previous period).

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit grew 6.6% from the same period last year, reaching 7.94 billion yen. The operating profit margin rose from 13.0% in the same period last year to 13.5%.

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Actual Results

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Sep, 2023	89,428	7,776	7,969	6,084	28.6	36.5	Nov 10, 2023	J-GAAP
Apr - Sep, 2024	107,725	11,433	11,512	7,522	35.6	42.9	Nov 14, 2024	J-GAAP
Apr - Sep, 2025	110,950	12,415	12,449	8,620	40.7	42.9	Nov 13, 2025	J-GAAP
YoY	+3.0%	+8.6%	+8.1%	+14.6%	+14.2%

First Half Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Apr - Sep, 2025 Guidance	110,400	10,600	10,600	7,100	33.5	16	May 15, 2025	J-GAAP
Apr - Sep, 2025 Results	110,950	12,415	12,449	8,620	40.7	17	Nov 13, 2025	J-GAAP
Revision Rate	+0.5%	+17.1%	+17.4%	+21.4%	+21.5%

Guidance Update

Full Year Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2026 Prev	259,000	27,500	27,500	19,000	88.3	32	May 15, 2025	J-GAAP
Mar, 2026 New	260,000	29,000	29,000	20,300	94.4	34	Nov 13, 2025	J-GAAP
Revision Rate	+0.4%	+5.5%	+5.5%	+6.8%	+6.8%

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2024	141,608	14,932	15,336	12,617	59.6	17.50	May 15, 2025	J-GAAP
Oct - Mar, 2025 Guidance	149,050	16,585	16,551	11,680	54.3	17	Nov 13, 2025	J-GAAP
YoY	+5.3%	+11.1%	+7.9%	-7.4%	-9.0%

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	260,000	29,000	29,000	20,300	94.4	34	Nov 13, 2025	J-GAAP
YoY	+4.3%	+10.0%	+8.0%	+0.8%	-0.9%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
Jul - Sep, 2025	58,154	7,867	7,945	5,567	26.3	13.5	Nov 13, 2025	J-GAAP
YoY	+2.4%	+6.7%	+6.6%	+9.1%	+8.8%