RESORTTRUST,INC.
リゾートトラスト株式会社
Ticker: 4681 · Updated Jun 23, 2026 15:31
Last Updated
Jun 23, 2026 15:31
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¥ billions · Annual
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Income Statement
Income Statement J-GAAP Consolidated | FY2016 Mar 31, 2017 | FY2017 Mar 31, 2018 | FY2018 Mar 31, 2019 | FY2019 Mar 31, 2020 | FY2020 Mar 31, 2021 | FY2021 Mar 31, 2022 | FY2022 Mar 31, 2023 | FY2023 Mar 31, 2024 | FY2024 Mar 31, 2025 | FY2025 Mar 31, 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 143.5 | 165.4 | 179.5 | 159.1 | 167.5 | 157.8 | 169.8 | 201.8 | 249.3 | 263.0 | |
YoY Change | Not available | 15.2% | 8.5% | -11.4% | 5.3% | -5.8% | 7.6% | 18.8% | 23.6% | 5.5% |
| 25.9 | 33.8 | 42.2 | 24.0 | 37.9 | 22.5 | 18.8 | 31.1 | 56.2 | 58.4 | |
| 117.7 | 131.6 | 137.4 | 135.1 | 129.7 | 135.3 | 151.0 | 170.7 | 193.1 | 204.6 | |
YoY Change | Not available | 11.9% | 4.4% | -1.6% | -4.0% | 4.4% | 11.6% | 13.0% | 13.1% | 5.9% |
| 104.1 | 113.9 | 118.5 | 123.5 | 115.0 | 126.6 | 138.7 | 149.6 | 166.8 | 175.4 | |
| 13.5 | 17.7 | 18.9 | 11.7 | 14.7 | 8.7 | 12.3 | 21.1 | 26.4 | 29.2 | |
YoY Change | Not available | 31.3% | 6.4% | -38.3% | 26.2% | -40.9% | 41.1% | 72.1% | 24.8% | 10.6% |
| 3.2 | 3.1 | 2.1 | 2.1 | 4.2 | 3.9 | 2.0 | 1.7 | 1.7 | 1.9 | |
| 1.9 | 1.4 | 1.5 | 1.3 | 1.2 | 1.5 | 1.0 | 1.0 | 1.2 | 1.7 | |
| 14.8 | 19.4 | 19.5 | 12.5 | 17.6 | 11.1 | 13.2 | 21.8 | 26.8 | 29.3 | |
| 3.5 | 0.5 | 0.7 | 0.1 | 1.5 | 1.9 | 9.9 | 1.5 | 3.6 | 0.9 | |
| 2.0 | 1.3 | 1.2 | 1.5 | 26.1 | 2.2 | 0.5 | 0.4 | 2.1 | 0.7 | |
| 16.3 | 18.6 | 19.0 | 11.2 | -7.0 | 10.8 | 22.6 | 22.9 | 28.4 | 29.5 | |
| 5.2 | 6.6 | 6.3 | 3.8 | 3.2 | 4.8 | 5.4 | 6.7 | 8.0 | 8.4 | |
| 11.0 | 12.0 | 12.7 | 7.4 | -10.2 | 6.0 | 17.2 | 16.1 | 20.4 | 21.1 | |
| -0.6 | -0.7 | -1.1 | -1.4 | 1.5 | 1.7 | 2.9 | 3.3 | 0.2 | 1.8 | |
| 10.4 | 11.3 | 11.7 | 6.0 | -8.6 | 7.7 | 20.1 | 19.5 | 20.6 | 22.8 |
Notes
- Figures in ¥ billions
- Financial data sourced from official Japanese regulatory disclosures
- Each column header links to its source filing; select a line to see its XBRL elements.
- Each year is shown as filed in that year's own report. Switch to Restated to see a year as the next year's report restated it; restated cells are marked R.
- Displaying 10 of 10 periods
- YoY Change compares each period with the same period a year earlier. A full year's change uses the prior year as that year's own report restates it (cells marked R), so it can differ from the change between the two columns as filed.
- FY = fiscal year, named by the calendar year it starts in; the month in brackets is when it ends (FY2025 ends Mar 2026 for a March year-end). FY2025 (Mar 2026) runs Apr 1, 2025 – Mar 31, 2026.
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