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RESORTTRUST, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 24%, Oct-Dec Ordinary Profit Decreases by 49%

Fri Feb 13, 2026 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 13th. The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) decreased 23.7% from the same period last year to 19.7 billion yen. Progress toward the full-year plan of 29.0 billion yen was 68.2%, also falling below the five-year average of 88.8%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to surge 10 times that of the same period last year, reaching 9.23 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit dropped to 7.31 billion yen, a 49.2% decrease compared to the same period last year. The operating profit margin decreased from 16.0% in the same period last year to 12.9%.

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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, 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 96.6 Feb 14, 2025 J-GAAP
Apr - Dec, 2025 168,819 19,862 19,768 13,544 63.9 68.2 Feb 13, 2026 J-GAAP
YoY -14.6% -23.0% -23.7% -25.1% -25.3%

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 55.0 17 Nov 13, 2025 J-GAAP
YoY +5.3% +11.1% +7.9% -7.4% -7.8%

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 95.6 34 Nov 13, 2025 J-GAAP
YoY +4.3% +10.0% +8.0% +0.8% +0.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Oct - Dec, 2025 57,869 7,447 7,319 4,924 23.2 12.9 Feb 13, 2026 J-GAAP
YoY -35.7% -48.1% -49.2% -53.4% -53.5%

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