US Stock MarketDetailed Quotes

RESORTTRUST INC (RSOTF)

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12.670
0.0000.00%

15min DelayClose May 2 09:33 ET

2.69BMarket Cap20.11P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

RESORTTRUST INC (RSOTF) Income Statement

Quarterly+Annual

YOY

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(Q3)Dec 31, 2025

(Q1)Jun 30, 2025

(FY)Mar 31, 2025

(Q1)Jun 30, 2024

(FY)Mar 31, 2024

(Q4)Mar 31, 2024

(Q3)Dec 31, 2023

(Q2)Sep 30, 2023

(Q1)Jun 30, 2023

(FY)Mar 31, 2023

Total revenue

57.87B

3.63%52.8B

23.55%249.33B

18.50%50.95B

18.83%201.8B

65.96B

4.10%46.41B

6.03%46.43B

6.89%42.99B

7.64%169.83B

Operating revenue

--57.87B

3.63%52.8B

23.55%249.33B

18.50%50.95B

18.83%201.8B

--65.96B

4.10%46.41B

6.03%46.43B

6.89%42.99B

7.64%169.83B

Cost of revenue

7.4B

-19.56%5.6B

80.67%56.21B

50.26%6.96B

65.33%31.11B

17.42B

-4.13%4.65B

-16.32%4.41B

7.35%4.63B

-16.19%18.82B

Gross profit

50.47B

7.29%47.2B

13.14%193.12B

14.67%43.99B

13.03%170.69B

48.54B

5.10%41.77B

9.09%42.02B

6.83%38.36B

11.59%151.01B

Operating expense

43.02B

6.80%42.65B

11.49%166.75B

13.73%39.93B

7.81%149.56B

40.28B

2.42%36.69B

10.71%37.49B

5.13%35.11B

9.56%138.73B

Selling and administrative expenses

--1.95B

8.03%1.87B

7.38%30.93B

-2.70%1.73B

6.15%28.8B

--23.17B

-16.35%1.79B

-5.70%2.07B

6.59%1.78B

19.19%27.13B

-Selling and marketing expense

----

9.03%2.99B

----

10.11%2.75B

----

14.83%2.49B

-General and administrative expense

--1.95B

8.03%1.87B

7.21%27.93B

-2.70%1.73B

5.75%26.05B

--20.42B

-16.35%1.79B

-5.70%2.07B

6.59%1.78B

19.65%24.64B

-Depreciation and amortization

--2.29B

6.68%2.2B

4.81%9.16B

4.35%2.07B

-2.39%8.74B

--2.66B

-4.36%2.06B

-4.24%2.03B

-6.91%1.98B

-10.93%8.95B

Other operating expenses

--21.35B

6.54%21.5B

13.08%38.42B

13.28%20.18B

15.61%33.98B

---20.13B

8.57%18.23B

12.32%18.07B

7.37%17.81B

10.39%29.39B

Operating profit

7.45B

12.12%4.55B

24.82%26.37B

24.82%4.06B

72.02%21.13B

8.27B

29.56%5.08B

-2.64%4.53B

29.41%3.25B

41.14%12.28B

Net non-operating interest income expense

104M

-26.23%90M

-16.12%458M

-30.68%122M

-24.90%546M

143M

-28.48%118M

-43.81%109M

-7.37%176M

30.52%727M

Non-operating interest income

--240M

9.63%205M

-4.74%764M

-23.05%187M

-20.04%802M

--200M

-24.27%181M

-32.83%178M

-4.33%243M

11.94%1B

Non-operating interest expense

--136M

76.92%115M

19.53%306M

-2.99%65M

-7.25%256M

--57M

-14.86%63M

-2.82%69M

4.69%67M

-18.58%276M

Other net income (expense)

Special income (charges)

--315M

99.77%-4M

-380.65%-1.79B

-5,956.67%-1.76B

-104.16%-372M

---398M

182.35%14M

-102.40%-18M

-99.64%30M

2,887.85%8.95B

-Less:Other special charges

---314M

110.26%4M

-166.13%-41M

-4,000.00%-39M

100.69%62M

--5M

66.67%35M

102.83%21M

100.01%1M

-404.16%-8.97B

-Write off

---1M

--0

490.00%1.83B

5,893.55%1.8B

1,140.00%310M

--393M

-1,125.00%-49M

66.67%-3M

40.38%-31M

-98.81%25M

Other non- operating income (expenses)

---244M

9.76%-148M

-122.00%-111M

-320.51%-164M

-192.59%-50M

--157M

67.44%-28M

-400.00%-140M

78.92%-39M

-96.87%54M

Income before tax

7.65B

3.23%4.76B

24.23%28.41B

-6.08%4.61B

1.34%22.87B

8.23B

22.02%5.21B

-19.24%4.52B

-54.71%4.9B

109.34%22.57B

Income tax

2.61B

-22.62%1.64B

18.67%7.99B

18.32%2.12B

25.05%6.73B

1.88B

14.77%1.64B

76.02%1.42B

-46.50%1.79B

11.73%5.38B

Net income

5.04B

25.25%3.12B

26.56%20.43B

-20.11%2.49B

-6.09%16.14B

6.36B

25.63%3.57B

-35.30%3.1B

-58.39%3.11B

188.16%17.19B

Net income continuous Operations

--5.04B

25.24%3.12B

26.55%20.43B

-20.10%2.49B

-6.08%16.14B

--6.36B

25.67%3.57B

-35.32%3.1B

-58.37%3.11B

188.16%17.19B

Minority interest income

118M

-4.62%62M

15.79%286M

-8.45%65M

-11.79%247M

29M

12.50%90M

-21.92%57M

31.48%71M

48.94%280M

Net income attributable to the parent company

4.92B

26.10%3.05B

26.72%20.14B

-20.41%2.42B

-6.00%15.89B

6.33B

26.06%3.48B

-35.52%3.04B

-59.04%3.04B

192.74%16.91B

Preferred stock dividends

Other preferred stock dividends

Net income attributable to common stockholders

4.92B

26.10%3.05B

26.72%20.14B

-20.41%2.42B

-6.00%15.89B

6.33B

26.06%3.48B

-35.52%3.04B

-59.04%3.04B

192.74%16.91B

Basic earnings per share

23.2

25.63%14.41

26.89%95.19

-19.73%11.47

-5.62%75.02

29.93

27.27%16.5

-35.51%14.3

-59.14%14.29

192.92%79.485

Diluted earnings per share

23.2

25.63%14.41

26.89%95.19

-19.73%11.47

-5.62%75.02

29.93

27.27%16.5

-35.78%14.2418

-59.14%14.29

192.92%79.485

Dividend per share

129.63%31

13.5

Currency Unit

JPY

Accounting Standards

NonUS-GAAP

	(Q3)Dec 31, 2025	(Q1)Jun 30, 2025	(FY)Mar 31, 2025	(Q1)Jun 30, 2024	(FY)Mar 31, 2024	(Q4)Mar 31, 2024	(Q3)Dec 31, 2023	(Q2)Sep 30, 2023	(Q1)Jun 30, 2023	(FY)Mar 31, 2023
Total revenue	57.87B	3.63%52.8B	23.55%249.33B	18.50%50.95B	18.83%201.8B	65.96B	4.10%46.41B	6.03%46.43B	6.89%42.99B	7.64%169.83B
Operating revenue	--57.87B	3.63%52.8B	23.55%249.33B	18.50%50.95B	18.83%201.8B	--65.96B	4.10%46.41B	6.03%46.43B	6.89%42.99B	7.64%169.83B
Cost of revenue	7.4B	-19.56%5.6B	80.67%56.21B	50.26%6.96B	65.33%31.11B	17.42B	-4.13%4.65B	-16.32%4.41B	7.35%4.63B	-16.19%18.82B
Gross profit	50.47B	7.29%47.2B	13.14%193.12B	14.67%43.99B	13.03%170.69B	48.54B	5.10%41.77B	9.09%42.02B	6.83%38.36B	11.59%151.01B
Operating expense	43.02B	6.80%42.65B	11.49%166.75B	13.73%39.93B	7.81%149.56B	40.28B	2.42%36.69B	10.71%37.49B	5.13%35.11B	9.56%138.73B
Selling and administrative expenses	--1.95B	8.03%1.87B	7.38%30.93B	-2.70%1.73B	6.15%28.8B	--23.17B	-16.35%1.79B	-5.70%2.07B	6.59%1.78B	19.19%27.13B
-Selling and marketing expense	----	----	9.03%2.99B	----	10.11%2.75B	----	----	----	----	14.83%2.49B
-General and administrative expense	--1.95B	8.03%1.87B	7.21%27.93B	-2.70%1.73B	5.75%26.05B	--20.42B	-16.35%1.79B	-5.70%2.07B	6.59%1.78B	19.65%24.64B
-Depreciation and amortization	--2.29B	6.68%2.2B	4.81%9.16B	4.35%2.07B	-2.39%8.74B	--2.66B	-4.36%2.06B	-4.24%2.03B	-6.91%1.98B	-10.93%8.95B
Other operating expenses	--21.35B	6.54%21.5B	13.08%38.42B	13.28%20.18B	15.61%33.98B	---20.13B	8.57%18.23B	12.32%18.07B	7.37%17.81B	10.39%29.39B
Operating profit	7.45B	12.12%4.55B	24.82%26.37B	24.82%4.06B	72.02%21.13B	8.27B	29.56%5.08B	-2.64%4.53B	29.41%3.25B	41.14%12.28B
Net non-operating interest income expense	104M	-26.23%90M	-16.12%458M	-30.68%122M	-24.90%546M	143M	-28.48%118M	-43.81%109M	-7.37%176M	30.52%727M
Non-operating interest income	--240M	9.63%205M	-4.74%764M	-23.05%187M	-20.04%802M	--200M	-24.27%181M	-32.83%178M	-4.33%243M	11.94%1B
Non-operating interest expense	--136M	76.92%115M	19.53%306M	-2.99%65M	-7.25%256M	--57M	-14.86%63M	-2.82%69M	4.69%67M	-18.58%276M
Other net income (expense)
Special income (charges)	--315M	99.77%-4M	-380.65%-1.79B	-5,956.67%-1.76B	-104.16%-372M	---398M	182.35%14M	-102.40%-18M	-99.64%30M	2,887.85%8.95B
-Less:Other special charges	---314M	110.26%4M	-166.13%-41M	-4,000.00%-39M	100.69%62M	--5M	66.67%35M	102.83%21M	100.01%1M	-404.16%-8.97B
-Write off	---1M	--0	490.00%1.83B	5,893.55%1.8B	1,140.00%310M	--393M	-1,125.00%-49M	66.67%-3M	40.38%-31M	-98.81%25M
Other non- operating income (expenses)	---244M	9.76%-148M	-122.00%-111M	-320.51%-164M	-192.59%-50M	--157M	67.44%-28M	-400.00%-140M	78.92%-39M	-96.87%54M
Income before tax	7.65B	3.23%4.76B	24.23%28.41B	-6.08%4.61B	1.34%22.87B	8.23B	22.02%5.21B	-19.24%4.52B	-54.71%4.9B	109.34%22.57B
Income tax	2.61B	-22.62%1.64B	18.67%7.99B	18.32%2.12B	25.05%6.73B	1.88B	14.77%1.64B	76.02%1.42B	-46.50%1.79B	11.73%5.38B
Net income	5.04B	25.25%3.12B	26.56%20.43B	-20.11%2.49B	-6.09%16.14B	6.36B	25.63%3.57B	-35.30%3.1B	-58.39%3.11B	188.16%17.19B
Net income continuous Operations	--5.04B	25.24%3.12B	26.55%20.43B	-20.10%2.49B	-6.08%16.14B	--6.36B	25.67%3.57B	-35.32%3.1B	-58.37%3.11B	188.16%17.19B
Minority interest income	118M	-4.62%62M	15.79%286M	-8.45%65M	-11.79%247M	29M	12.50%90M	-21.92%57M	31.48%71M	48.94%280M
Net income attributable to the parent company	4.92B	26.10%3.05B	26.72%20.14B	-20.41%2.42B	-6.00%15.89B	6.33B	26.06%3.48B	-35.52%3.04B	-59.04%3.04B	192.74%16.91B
Preferred stock dividends
Other preferred stock dividends	0	0	0	0	0	0	0	0	0	0
Net income attributable to common stockholders	4.92B	26.10%3.05B	26.72%20.14B	-20.41%2.42B	-6.00%15.89B	6.33B	26.06%3.48B	-35.52%3.04B	-59.04%3.04B	192.74%16.91B
Basic earnings per share	23.2	25.63%14.41	26.89%95.19	-19.73%11.47	-5.62%75.02	29.93	27.27%16.5	-35.51%14.3	-59.14%14.29	192.92%79.485
Diluted earnings per share	23.2	25.63%14.41	26.89%95.19	-19.73%11.47	-5.62%75.02	29.93	27.27%16.5	-35.78%14.2418	-59.14%14.29	192.92%79.485
Dividend per share	0	0	129.63%31	0	13.5	13.5	0	0	0	0
Currency Unit	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY
Accounting Standards	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP

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