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Resorttrust Inc

Resorttrust Inc

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Income statement Back to Overview

In millions of JPY
(except for per share items)
Fiscal data as of Mar 31 2024202420232022
REVENUE AND GROSS PROFIT
Total revenue201,803169,830157,782
OPERATING EXPENSES
Cost of revenue total31,11118,81822,453
Selling, general and admin. expenses, total140,672129,602116,333
Depreciation/amortization8,7358,94910,047
Unusual expense(income)421217554
Other operating expenses, total1.001.00--
Total operating expense181,105157,777149,643
Operating income20,69812,0538,139
Other, net(6)1281,745
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes22,87022,56710,780
Provision for income taxes6,7295,3814,816
Net income after taxes16,14117,1865,964
Minority interest(247)(280)(188)
Net income before extra. Items15,89416,9065,776
Total extraordinary items------
Net income15,89416,9065,776
Inc.avail. to common excl. extra. Items15,89216,9065,775
Inc.avail. to common incl. extra. Items15,89216,9065,775
EPS RECONCILIATION
Basic/primary weighted average shares106106106
Basic/primary eps excl. extra items15015954
Basic/primary eps incl. extra items15015954
Dilution adjustment------
Diluted weighted average shares106106106
Diluted eps excl. extra items15015954
Diluted eps incl. extra items15015954
COMMON STOCK DIVIDENDS
DPS - common stock primary issue504530
Gross dividend - common stock5,7594,8443,222
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental256276339
SUPPLEMENTAL INCOME
Depreciation, supplemental9,0019,26410,556
Total special items837(8389)934
NORMALISED INCOME
Normalized income before taxes23,70714,17811,714
Effect of special items on income taxes122(2101)153
Income tax excluding impact of special items6,8513,2804,969
Normalized income after tax16,85610,8986,745
Normalized income avail. to common16,60710,6186,556
Basic normalized EPS15710062
Diluted normalized EPS15710062
Data Provided by LSEG
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