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RESORTTRUST, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 24%, Oct-Dec Ordinary Profit Decreases by 49%
4681 RESORTTRUST,INC. 【J-GAAP】
Earnings ReportRESORTTRUST,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
| 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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