Income Statement

Revenue

+32%

+33%

10Y

Currency: JPY

	Jun-2004	Sep-2004	Dec-2004	Jun-2005	Sep-2005	Dec-2005	Jun-2006	Sep-2006	Dec-2006	Jun-2007	Sep-2007	Dec-2007	Jun-2008	Sep-2008	Dec-2008	Jun-2009	Sep-2009	Dec-2009	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	91	0	0	66	0	0	50	0	0	28	0	0	59	0	0	81	0	0	65	125	177	236	221	212	214	235	222	233	247	288	261	267	268	301	320	367	451	618	527	532	499	488	503	525	555	593	599	625	641	652	666	685	693	677	624	606	598	550	546	513	439	444	432	391	376	339	308	284	281	276	279	277	266	256	254	259	274	306	0	0	0
Revenue	50 792 N/A	50 987 +0%	58 033 +14%	60 336 +4%	67 464 +12%	64 766 -4%	64 199 -1%	60 815 -5%	75 282 +24%	78 310 +4%	79 884 +2%	68 182 -15%	67 061 -2%	67 403 +1%	66 428 -1%	64 973 -2%	63 009 -3%	65 480 +4%	69 710 +6%	73 200 +5%	73 990 +1%	108 976 +47%	108 338 -1%	108 926 +1%	109 395 +0%	99 894 -9%	102 247 +2%	103 456 +1%	106 031 +2%	105 311 -1%	107 601 +2%	110 394 +3%	113 295 +3%	116 824 +3%	117 041 +0%	118 684 +1%	119 152 +0%	120 401 +1%	124 522 +3%	126 519 +2%	128 337 +1%	142 249 +11%	141 820 0%	141 735 0%	141 935 +0%	143 541 +1%	146 098 +2%	148 444 +2%	151 323 +2%	165 413 +9%	171 502 +4%	172 637 +1%	173 545 +1%	179 542 +3%	178 903 0%	186 405 +4%	188 487 +1%	159 145 -16%	143 303 -10%	161 224 +13%	166 378 +3%	167 538 +1%	181 441 +8%	157 692 -13%	156 459 -1%	157 782 +1%	160 687 +2%	165 368 +3%	166 890 +1%	169 830 +2%	172 600 +2%	175 242 +2%	177 069 +1%	201 803 +14%	209 758 +4%	220 100 +5%	263 647 +20%	249 333 -5%	251 180 +1%	252 558 +1%	220 468 -13%
Gross Profit
Cost of Revenue	(9 386)	(10 030)	(13 283)	(13 296)	(14 879)	(12 648)	(12 406)	(10 868)	(18 612)	(20 090)	(20 705)	(13 139)	(12 603)	(12 245)	(12 618)	(12 307)	(11 840)	(12 418)	(13 437)	(14 059)	(13 905)	(28 247)	(27 921)	(28 063)	(28 136)	(19 221)	(19 467)	(19 684)	(20 215)	(19 994)	(20 416)	(20 681)	(21 283)	(21 383)	(20 699)	(20 398)	(19 367)	(18 051)	(17 516)	(16 515)	(15 292)	(24 466)	(24 993)	(25 179)	(25 524)	(25 878)	(25 967)	(26 334)	(27 096)	(33 799)	(37 707)	(37 859)	(38 149)	(42 167)	(40 054)	(43 038)	(43 605)	(24 012)	(19 067)	(33 541)	(36 138)	(37 854)	(42 772)	(24 480)	(22 868)	(22 453)	(20 628)	(21 993)	(20 383)	(18 818)	(19 135)	(18 274)	(18 074)	(31 111)	(33 438)	(37 129)	(66 573)	(56 209)	(54 848)	(53 582)	(26 894)
Gross Profit	41 406 N/A	40 957 -1%	44 750 +9%	47 040 +5%	52 585 +12%	52 118 -1%	51 793 -1%	49 947 -4%	56 670 +13%	58 220 +3%	59 179 +2%	55 043 -7%	54 458 -1%	55 158 +1%	53 810 -2%	52 666 -2%	51 169 -3%	53 062 +4%	56 273 +6%	59 141 +5%	60 085 +2%	80 729 +34%	80 417 0%	80 863 +1%	81 259 +0%	80 673 -1%	82 780 +3%	83 772 +1%	85 816 +2%	85 317 -1%	87 185 +2%	89 713 +3%	92 012 +3%	95 441 +4%	96 342 +1%	98 286 +2%	99 785 +2%	102 350 +3%	107 006 +5%	110 004 +3%	113 045 +3%	117 783 +4%	116 827 -1%	116 556 0%	116 411 0%	117 663 +1%	120 131 +2%	122 110 +2%	124 227 +2%	131 614 +6%	133 795 +2%	134 778 +1%	135 396 +0%	137 375 +1%	138 849 +1%	143 367 +3%	144 882 +1%	135 133 -7%	124 236 -8%	127 683 +3%	130 240 +2%	129 684 0%	138 669 +7%	133 212 -4%	133 591 +0%	135 329 +1%	140 059 +3%	143 375 +2%	146 507 +2%	151 012 +3%	153 465 +2%	156 968 +2%	158 995 +1%	170 692 +7%	176 320 +3%	182 971 +4%	197 074 +8%	193 124 -2%	196 332 +2%	198 976 +1%	193 574 -3%
Operating Income
Operating Expenses	(36 377)	(35 837)	(36 785)	(37 836)	(40 563)	(41 605)	(41 723)	(42 048)	(43 776)	(44 908)	(46 166)	(46 362)	(48 810)	(50 066)	(49 816)	(47 739)	(46 075)	(46 308)	(46 949)	(48 685)	(49 733)	(67 413)	(68 059)	(68 784)	(69 812)	(70 661)	(71 747)	(71 982)	(72 859)	(73 143)	(74 495)	(76 071)	(76 731)	(80 202)	(81 107)	(82 268)	(83 683)	(86 189)	(90 407)	(94 144)	(98 149)	(99 023)	(100 750)	(101 939)	(103 065)	(104 029)	(105 629)	(107 751)	(110 038)	(113 752)	(115 406)	(116 294)	(117 303)	(118 398)	(119 603)	(122 023)	(124 312)	(123 481)	(115 910)	(114 552)	(114 273)	(114 977)	(122 158)	(123 353)	(125 375)	(126 636)	(129 776)	(132 653)	(135 593)	(138 742)	(140 455)	(144 083)	(144 947)	(149 573)	(154 394)	(158 195)	(163 027)	(166 759)	(169 476)	(171 629)	(173 133)
Selling, General & Administrative	(36 377)	(36 149)	(36 785)	(37 836)	(40 500)	(41 605)	(41 726)	(41 025)	(43 785)	(44 917)	(46 200)	(46 371)	(47 485)	(49 574)	(45 739)	(43 767)	(42 131)	(42 388)	(42 916)	(44 633)	(45 667)	(61 783)	(62 491)	(63 188)	(64 182)	(64 639)	(66 253)	(66 638)	(67 661)	(68 054)	(69 594)	(71 129)	(71 741)	(74 976)	(75 871)	(77 043)	(78 487)	(80 582)	(84 654)	(88 051)	(91 678)	(92 352)	(94 054)	(95 151)	(96 214)	(96 593)	(98 603)	(100 616)	(102 811)	(105 434)	(107 776)	(108 406)	(109 103)	(109 077)	(110 795)	(112 854)	(114 678)	(112 807)	(109 057)	(107 836)	(107 437)	(104 664)	(112 140)	(113 282)	(115 608)	(116 333)	(120 482)	(123 578)	(126 765)	(129 602)	(132 074)	(135 792)	(136 750)	(140 672)	(145 993)	(149 757)	(154 367)	(157 358)	(160 610)	(162 585)	(164 085)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(338)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(128)	0	0	0	(231)	0	0	0	(234)	0	0	0	(197)	0	0	0	(256)	0	0	0	(190)	0	0	0	(165)	0	0	0	(245)	0	0	0
Depreciation & Amortization	0	0	0	0	(1 200)	0	3	(1 023)	9	9	34	9	(1 325)	(492)	(4 077)	(3 972)	(3 944)	(3 920)	(4 033)	(4 052)	(4 066)	(5 630)	(5 568)	(5 596)	(5 630)	(5 683)	(5 493)	(5 343)	(5 195)	(5 087)	(4 899)	(4 939)	(4 988)	(5 225)	(5 233)	(5 225)	(5 196)	(5 606)	(5 753)	(6 091)	(6 470)	(6 670)	(6 695)	(6 786)	(6 850)	(7 435)	(7 026)	(7 135)	(7 227)	(8 189)	(7 629)	(7 887)	(8 197)	(9 089)	(8 806)	(9 168)	(9 634)	(10 439)	(6 853)	(6 716)	(6 835)	(10 116)	(10 017)	(10 070)	(9 768)	(10 047)	(9 295)	(9 074)	(8 827)	(8 949)	(8 380)	(8 290)	(8 196)	(8 735)	(8 399)	(8 438)	(8 659)	(9 155)	(8 865)	(9 042)	(9 047)
Other Operating Expenses	0	312	0	0	1 137	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1)	0	0	(3)	(2)	0	(3)	(2)	(1)	(3)	0	0	(1)	0	(2)	(1)	(1)	(1)	(2)	(1)	(1)	0	0	0	(1)	0	(1)	(2)	(1)	(1)	0	0	(1)	0	0	(1)	0	(1)	(1)	1	0	0	(1)	(1)	(1)	0	(1)	(1)	(1)	(2)	0	(1)	(1)	(1)	(2)	(1)
Operating Income	5 029 N/A	5 120 +2%	7 965 +56%	9 204 +16%	12 022 +31%	10 513 -13%	10 070 -4%	7 899 -22%	12 894 +63%	13 312 +3%	13 013 -2%	8 681 -33%	5 648 -35%	5 092 -10%	3 994 -22%	4 927 +23%	5 094 +3%	6 754 +33%	9 324 +38%	10 456 +12%	10 352 -1%	13 316 +29%	12 358 -7%	12 079 -2%	11 447 -5%	10 012 -13%	11 033 +10%	11 790 +7%	12 957 +10%	12 174 -6%	12 690 +4%	13 642 +8%	15 281 +12%	15 239 0%	15 235 0%	16 018 +5%	16 102 +1%	16 161 +0%	16 599 +3%	15 860 -4%	14 896 -6%	18 760 +26%	16 077 -14%	14 617 -9%	13 346 -9%	13 634 +2%	14 502 +6%	14 359 -1%	14 189 -1%	17 862 +26%	18 389 +3%	18 484 +1%	18 093 -2%	18 977 +5%	19 246 +1%	21 344 +11%	20 570 -4%	11 652 -43%	8 326 -29%	13 131 +58%	15 967 +22%	14 707 -8%	16 511 +12%	9 859 -40%	8 216 -17%	8 693 +6%	10 283 +18%	10 722 +4%	10 914 +2%	12 270 +12%	13 010 +6%	12 885 -1%	14 048 +9%	21 119 +50%	21 926 +4%	24 776 +13%	34 047 +37%	26 365 -23%	26 856 +2%	27 347 +2%	20 441 -25%
Pre-Tax Income
Interest Income Expense	203	116	174	44	(54)	(91)	(123)	77	28	109	(29)	116	96	134	91	14	46	39	54	59	49	104	153	169	336	92	247	298	242	233	442	433	514	666	803	3 019	4 657	5 028	6 269	4 176	2 922	2 251	81	117	322	2 184	2 016	2 209	1 820	1 655	1 656	1 468	1 245	953	765	710	726	752	751	733	690	429	444	424	466	684	759	833	834	1 358	2 311	2 231	2 184	2 172	2 979	3 087	3 977	3 943	1 832	2 037	1 128
Non-Reccuring Items	(172)	(445)	(446)	(772)	(1 891)	(1 877)	(1 575)	(784)	(784)	(784)	(699)	(935)	(1 108)	(909)	(1 134)	(1 170)	(800)	(381)	(245)	51	(528)	(5 628)	(5 813)	(6 071)	(5 470)	(492)	(388)	(166)	(142)	(1 468)	(2 451)	(2 593)	(2 571)	(1 432)	(434)	12	(354)	(3 000)	(3 979)	(4 472)	(4 190)	(3 177)	(1 788)	(914)	(925)	(444)	478	(283)	(348)	(635)	(845)	(966)	(1 044)	(629)	(524)	(514)	(307)	(1 326)	(3 329)	(3 579)	(3 634)	(24 389)	(20 737)	(20 489)	(20 442)	(554)	(1 934)	(2 233)	(1 958)	(217)	44	328	41	(421)	(2 231)	(2 215)	(2 005)	(1 765)	43	31	(162)
Gain/Loss on Disposition of Assets	2	2	2	0	(76)	(22)	(11)	159	163	223	215	196	157	97	65	34	10	8	19	28	131	159	157	154	46	19	9	3	3	1	2	5	5	11	16	11	11	6	5	5	6	0	(13)	(12)	781	792	801	573	(213)	(225)	(160)	148	140	142	0	0	0	0	1	2	0	(1)	224	233	210	212	7 990	9 020	9 030	9 028	0	(12)	0	6	24	26	24	(26)	(44)	(28)	310
Total Other Income	(5)	25	31	44	(10)	3	(31)	(15)	105	100	20	(122)	(117)	(7)	(34)	(144)	(114)	(164)	(123)	(233)	(198)	(69)	364	537	810	(662)	(1 053)	(1 067)	(1 212)	568	1 477	1 329	1 236	826	(166)	(336)	(328)	(486)	(628)	(484)	(458)	(301)	(245)	(79)	(25)	124	49	(16)	(60)	(72)	(126)	(224)	(294)	(394)	(217)	(261)	(194)	75	442	1 020	1 640	2 301	2 380	2 805	2 767	1 745	1 168	208	(475)	128	1 279	135	235	(6)	(126)	(82)	(172)	(106)	(127)	(126)	(299)
Pre-Tax Income	5 055 N/A	4 818 -5%	7 726 +60%	8 520 +10%	9 991 +17%	8 526 -15%	8 330 -2%	7 336 -12%	12 406 +69%	12 960 +4%	12 520 -3%	7 936 -37%	4 676 -41%	4 407 -6%	2 982 -32%	3 661 +23%	4 236 +16%	6 256 +48%	9 029 +44%	10 361 +15%	9 806 -5%	7 882 -20%	7 219 -8%	6 868 -5%	7 169 +4%	8 969 +25%	9 848 +10%	10 858 +10%	11 848 +9%	11 508 -3%	12 160 +6%	12 816 +5%	14 465 +13%	15 310 +6%	15 454 +1%	18 724 +21%	20 088 +7%	17 709 -12%	18 266 +3%	15 085 -17%	13 176 -13%	17 531 +33%	14 112 -20%	13 729 -3%	13 499 -2%	16 290 +21%	17 846 +10%	16 842 -6%	15 388 -9%	18 585 +21%	18 914 +2%	18 910 0%	18 142 -4%	19 049 +5%	19 270 +1%	21 279 +10%	20 795 -2%	11 153 -46%	6 191 -44%	11 307 +83%	14 665 +30%	(6 953) N/A	(1 178) +83%	(7 168) -508%	(8 783) -23%	10 780 N/A	18 266 +69%	18 550 +2%	18 345 -1%	22 567 +23%	16 644 -26%	15 567 -6%	16 508 +6%	22 870 +39%	22 572 -1%	25 592 +13%	35 871 +40%	28 411 -21%	28 560 +1%	29 261 +2%	21 418 -27%
Net Income
Tax Provision	(2 125)	(1 867)	(3 016)	(3 315)	(3 913)	(3 416)	(3 436)	(2 949)	(4 970)	(5 142)	(4 983)	(3 123)	(2 969)	(3 135)	(2 589)	(1 797)	(2 047)	(2 997)	(4 146)	(4 496)	(4 255)	(4 749)	(4 089)	(3 923)	(4 055)	(4 958)	(5 466)	(5 809)	(5 924)	(4 173)	(4 826)	(5 119)	(5 752)	(6 775)	(6 435)	(7 404)	(7 911)	(7 943)	(7 181)	(5 833)	(4 468)	(4 441)	(4 118)	(4 120)	(4 445)	(5 244)	(5 838)	(5 567)	(5 056)	(6 579)	(6 639)	(6 619)	(6 445)	(6 331)	(6 485)	(7 086)	(6 998)	(3 763)	(2 216)	(3 884)	(4 898)	(3 209)	(5 148)	(3 137)	(2 339)	(4 816)	(6 771)	(5 824)	(5 989)	(5 381)	(3 825)	(4 440)	(4 651)	(6 729)	(7 057)	(7 980)	(11 189)	(7 985)	(7 506)	(7 738)	(5 497)
Income from Continuing Operations	2 930	2 951	4 710	5 205	6 078	5 110	4 894	4 387	7 436	7 818	7 537	4 813	1 707	1 272	393	1 864	2 189	3 259	4 883	5 865	5 551	3 133	3 130	2 945	3 114	4 011	4 382	5 049	5 924	7 335	7 334	7 697	8 713	8 535	9 019	11 320	12 177	9 766	11 085	9 252	8 708	13 090	9 994	9 609	9 054	11 046	12 008	11 275	10 332	12 006	12 275	12 291	11 697	12 718	12 785	14 193	13 797	7 390	3 975	7 423	9 767	(10 162)	(6 326)	(10 305)	(11 122)	5 964	11 495	12 726	12 356	17 186	12 819	11 127	11 857	16 141	15 515	17 612	24 682	20 426	21 054	21 523	15 921
Income to Minority Interest	(28)	(10)	(19)	1	(19)	(20)	(14)	(101)	(129)	(161)	(79)	(70)	(41)	(8)	(3)	(8)	(17)	(6)	18	48	(30)	183	170	130	311	1 403	1 135	1 124	1 024	(208)	74	108	64	70	(35)	(76)	(44)	2 084	2 128	2 139	2 107	(45)	(11)	(14)	(14)	(35)	(68)	(90)	(151)	(175)	(211)	(247)	(257)	(360)	(315)	(334)	(294)	(254)	(144)	(92)	(65)	(50)	(168)	(194)	(207)	(188)	(199)	(215)	(226)	(280)	(297)	(281)	(291)	(247)	(241)	(279)	(273)	(286)	(283)	(285)	(319)
Net Income (Common)	2 902 N/A	2 936 +1%	4 687 +60%	5 197 +11%	6 069 +17%	5 090 -16%	4 882 -4%	4 274 -12%	7 301 +71%	7 651 +5%	7 452 -3%	4 739 -36%	1 659 -65%	1 268 -24%	387 -69%	1 856 +380%	2 165 +17%	3 249 +50%	4 896 +51%	5 907 +21%	5 506 -7%	3 300 -40%	3 294 0%	3 074 -7%	3 430 +12%	5 415 +58%	5 517 +2%	6 175 +12%	6 949 +13%	7 127 +3%	7 410 +4%	7 807 +5%	8 777 +12%	8 605 -2%	8 983 +4%	11 242 +25%	12 133 +8%	11 851 -2%	13 214 +12%	11 392 -14%	10 816 -5%	13 044 +21%	9 981 -23%	9 594 -4%	9 040 -6%	11 010 +22%	11 940 +8%	11 185 -6%	10 179 -9%	11 830 +16%	12 062 +2%	12 041 0%	11 439 -5%	12 358 +8%	12 470 +1%	13 859 +11%	13 503 -3%	7 135 -47%	3 833 -46%	7 332 +91%	9 700 +32%	(10 213) N/A	(6 498) +36%	(10 501) -62%	(11 328) -8%	5 775 N/A	11 296 +96%	12 511 +11%	12 128 -3%	16 906 +39%	12 522 -26%	10 846 -13%	11 566 +7%	15 892 +37%	15 271 -4%	17 330 +13%	24 408 +41%	20 139 -17%	20 771 +3%	21 237 +2%	15 600 -27%
EPS (Diluted)	17.1 N/A	32.98 +93%	54.5 +65%	27.86 -49%	66.69 +139%	48.47 -27%	23.7 -51%	41.09 +73%	70.88 +72%	37.33 -47%	70.97 +90%	49.88 -30%	8.5 -83%	13.63 +60%	4.39 -68%	10.04 +129%	23.27 +132%	35.31 +52%	26.38 -25%	31.84 +21%	29.65 -7%	17.76 -40%	17.66 -1%	16.44 -7%	18.32 +11%	28.92 +58%	29.27 +1%	32.57 +11%	36.23 +11%	37.3 +3%	37.76 +1%	37.84 +0%	41.51 +10%	41.7 +0%	42.48 +2%	53.06 +25%	55.31 +4%	54.43 -2%	57.49 +6%	49.4 -14%	46.81 -5%	56.52 +21%	43.25 -23%	41.54 -4%	39.13 -6%	47.66 +22%	51.63 +8%	48.33 -6%	43.98 -9%	51.12 +16%	52.1 +2%	51.97 0%	49.34 -5%	53.33 +8%	53.78 +1%	59.77 +11%	58.23 -3%	30.77 -47%	17.9 -42%	29.36 +64%	41.82 +42%	-47.69 N/A	-28.01 +41%	-45.56 -63%	-50.55 -11%	27.13 N/A	53.2 +96%	58.83 +11%	56.96 -3%	79.49 +40%	58.81 -26%	50.98 -13%	54.84 +8%	75.01 +37%	72.32 -4%	81.93 +13%	115.24 +41%	95.19 -17%	98.05 +3%	100.14 +2%	73.47 -27%

Income Statement Balance Sheet Cash Flow Statement

Resorttrust Inc
TSE:4681

Income Statement

Earnings Waterfall
Resorttrust Inc

Income Statement
Resorttrust Inc

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Resorttrust Inc TSE:4681

Income Statement

Earnings Waterfall Resorttrust Inc

Income Statement Resorttrust Inc

See Also

Company

Help

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Stocks

Resorttrust Inc
TSE:4681

Earnings Waterfall
Resorttrust Inc

Income Statement
Resorttrust Inc