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Resorttrust, Inc. logo

Resorttrust, Inc.

4681.T

JPXConsumer CyclicalGambling, Resorts & Casinos

Open in GoAI

Latest quote

¥1,866.5

+¥12.00 · +0.65%

Aug 24, 1:29 PM JST

4681.T company overview

Regular session · JST · Market data may be delayed.

Company profile

Company website

Resorttrust, Inc. primarily operates in the hospitality and leisure sectors, focusing on the sale and administration of memberships, alongside the management of hotels, restaurants, and golf clubs. The company also extends its operations into the medical field and various other businesses. Its extensive portfolio includes 50 resort and city hotel properties located throughout Japan, complemented by one international hotel in Hawaii. Furthermore, Resorttrust oversees the operation of 13 golf courses. The company was established in 1973 and is based in Nagoya, Japan.

Industry
Gambling, Resorts & Casinos
Sector
Consumer Cyclical
Headquarters
JP
CEO
Ariyoshi Fushimi
Listed since
Jan 4, 2001
Employees
9,477

Market position

Day range

Current ¥1,866.5

52-week range

Current ¥1,866.5

Open
¥1,863
Previous close
¥1,854.5
Volume
211.5K
0.39× average
Average volume
543.25K
Average daily volume
Market cap
396.35B JPY
Beta
0.26
Market reference 1
50-day average
¥1,759.31
+6.09% above average
200-day average
¥1,828.15
+2.10% above average

Financials

Financial snapshot

Latest / TTM

Valuation & yield

Enterprise value
366.07B JPY
P/E (TTM)
16.98×
P/B (TTM)
2.43×
P/S (TTM)
1.46×
EV / EBITDA
8.88×
Earnings yield
5.68%
Free cash flow yield
8.77%
Dividend yield
1.82%

Profitability & efficiency

Gross margin
74.93%
Operating margin
11.84%
Net margin
8.59%
Return on equity
13.05%
Return on assets
3.98%
Return on invested capital
5.70%

Financial health

Debt / equity
0.25×
Current ratio
1.2×
Altman Z-score
1.72
Piotroski F-score
4 of 9

Financial statements

Margin trends

Profitability as a percentage of reported revenue.

Gross marginOperating marginNet margin
Gross, operating, and net margin trends92%60%28%-4%Gross margin, FY2021: 79.40%Gross margin, FY2022: 83.65%Gross margin, FY2023: 80.26%Gross margin, FY2024: 73.78%Gross margin, FY2025: 74.12%Operating margin, FY2021: 5.24%Operating margin, FY2022: 7.05%Operating margin, FY2023: 10.29%Operating margin, FY2024: 10.36%Operating margin, FY2025: 10.88%Net margin, FY2021: 3.66%Net margin, FY2022: 9.95%Net margin, FY2023: 7.88%Net margin, FY2024: 8.08%Net margin, FY2025: 7.95%FY2021FY2022FY2023FY2024FY2025
Gross margin FY2021 79.40%. Gross margin FY2022 83.65%. Gross margin FY2023 80.26%. Gross margin FY2024 73.78%. Gross margin FY2025 74.12%. Operating margin FY2021 5.24%. Operating margin FY2022 7.05%. Operating margin FY2023 10.29%. Operating margin FY2024 10.36%. Operating margin FY2025 10.88%. Net margin FY2021 3.66%. Net margin FY2022 9.95%. Net margin FY2023 7.88%. Net margin FY2024 8.08%. Net margin FY2025 7.95%.

Income trends

Revenue

263.02B JPY+5.49%

Operating income

28.62B JPY+10.76%

Net income

20.91B JPY+3.84%
Income trends across reported periods288.74B JPY185.85B JPY82.95B JPY−19.95B JPYRevenue, FY2021: 157.78B JPYRevenue, FY2022: 169.83B JPYRevenue, FY2023: 201.8B JPYRevenue, FY2024: 249.33B JPYRevenue, FY2025: 263.02B JPYOperating income, FY2021: 8.27B JPYOperating income, FY2022: 11.98B JPYOperating income, FY2023: 20.77B JPYOperating income, FY2024: 25.84B JPYOperating income, FY2025: 28.62B JPYNet income, FY2021: 5.78B JPYNet income, FY2022: 16.91B JPYNet income, FY2023: 15.89B JPYNet income, FY2024: 20.14B JPYNet income, FY2025: 20.91B JPYFY2021FY2022FY2023FY2024FY2025
Revenue FY2021 157.78B JPY. Revenue FY2022 169.83B JPY. Revenue FY2023 201.8B JPY. Revenue FY2024 249.33B JPY. Revenue FY2025 263.02B JPY. Operating income FY2021 8.27B JPY. Operating income FY2022 11.98B JPY. Operating income FY2023 20.77B JPY. Operating income FY2024 25.84B JPY. Operating income FY2025 28.62B JPY. Net income FY2021 5.78B JPY. Net income FY2022 16.91B JPY. Net income FY2023 15.89B JPY. Net income FY2024 20.14B JPY. Net income FY2025 20.91B JPY.
Metric (JPY)FY2025FY2024FY2023FY2022FY2021
Revenue263.02B JPY249.33B JPY201.8B JPY169.83B JPY157.78B JPY
Cost of goods sold68.07B JPY65.36B JPY39.85B JPY27.77B JPY32.5B JPY
Gross profit194.96B JPY183.97B JPY161.96B JPY142.06B JPY125.28B JPY
Research and development—245M JPY165M JPY190M JPY256M JPY
Selling, general, and administrative162.12B JPY153.77B JPY137.1B JPY126.34B JPY113.31B JPY
Operating expenses166.34B JPY158.13B JPY141.19B JPY130.08B JPY117.01B JPY
Interest income920M JPY764M JPY802M JPY1B JPY896M JPY
Interest expense833M JPY354M JPY315M JPY335M JPY828M JPY
Depreciation and amortization10.87B JPY10.14B JPY9.42B JPY9.69B JPY11.15B JPY
Operating income28.62B JPY25.84B JPY20.77B JPY11.98B JPY8.27B JPY
Net income20.91B JPY20.14B JPY15.89B JPY16.91B JPY5.78B JPY

Company facts updated Aug 24, 2026.

Earnings

EPS beat rate
73%
8 beats, 3 misses, 0 met estimates
Average EPS surprise
+16.72%
11 comparable reports
Latest EPS result
25.74
Estimate 14.07 · Beat by 82.94%

EPS: actual versus estimate

Recent quarterly results

ActualEstimate
Quarterly EPS actual values compared with estimates53.1338.1623.28.24Q1 '25BeatQ2 '25MissQ3 '25BeatQ4 '25BeatQ1 '26MissQ2 '26BeatQ3 '26BeatQ4 '26Estimate
Q1 2025, reported Feb 14, 2025: actual 49.91, estimate 38.44, surprise +29.84%, Beat. Q2 2025, reported May 15, 2025: actual 9.69, estimate 15.29, surprise -36.63%, Miss. Q3 2025, reported Aug 13, 2025: actual 14.41, estimate 13.49, surprise +6.82%, Beat. Q4 2025, reported Nov 13, 2025: actual 26.26, estimate 23.83, surprise +10.20%, Beat. Q1 2026, reported Feb 13, 2026: actual 23.2, estimate 30.53, surprise -24.01%, Miss. Q2 2026, reported May 15, 2026: actual 34.71, estimate 22.98, surprise +51.04%, Beat. Q3 2026, reported Aug 12, 2026: actual 25.74, estimate 14.07, surprise +82.94%, Beat. Q4 2026, reported Nov 11, 2026: actual —, estimate 26.9, surprise —, Comparison unavailable.

Revenue: actual versus estimate

Recent quarterly results

ActualEstimate
Quarterly Revenue actual values compared with estimates97.97B81.27B64.58B47.88BQ1 '25BeatQ2 '25MissQ3 '25MissQ4 '25MissQ1 '26MissQ2 '26BeatQ3 '26BeatQ4 '26Estimate
Q1 2025, reported Feb 14, 2025: actual 89.96B JPY, estimate 83.9B JPY, surprise +7.22%, Beat. Q2 2025, reported May 15, 2025: actual 51.65B JPY, estimate 53.55B JPY, surprise -3.56%, Miss. Q3 2025, reported Aug 13, 2025: actual 52.8B JPY, estimate 54.1B JPY, surprise -2.40%, Miss. Q4 2025, reported Nov 13, 2025: actual 58.15B JPY, estimate 60.33B JPY, surprise -3.60%, Miss. Q1 2026, reported Feb 13, 2026: actual 57.87B JPY, estimate 60.53B JPY, surprise -4.40%, Miss. Q2 2026, reported May 15, 2026: actual 94.2B JPY, estimate 85.86B JPY, surprise +9.71%, Beat. Q3 2026, reported Aug 12, 2026: actual 61.26B JPY, estimate 56.73B JPY, surprise +8.00%, Beat. Q4 2026, reported Nov 11, 2026: actual —, estimate 60.85B JPY, surprise —, Comparison unavailable.

Corporate actions

Annual dividends per share

Cash distributions grouped by calendar year; partial years are marked.

¥34.50

2025 complete year+130.0% since 2021

2026 partial: ¥17.00

* Partial calendar year in the available dividend history.

Corporate action history

DividendUpcoming

Ex-dividend Sep 29, 2026

¥18.00

Semi-Annual

Record Sep 30, 2026 · Payment Sep 29, 2026

DividendUpcoming

Ex-dividend Mar 30, 2027

¥18.00

Semi-Annual

Record Mar 31, 2027 · Payment Mar 30, 2027

Dividend

Ex-dividend Mar 30, 2026

¥17.00

Semi-Annual

Record Mar 31, 2026 · Payment Jun 26, 2026

Dividend

Ex-dividend Sep 29, 2025

¥17.00

Semi-Annual

Record Sep 30, 2025 · Payment Dec 12, 2025

Dividend

Ex-dividend Mar 28, 2025

¥35.00

Semi-Annual

Record Mar 31, 2025 · Payment Jun 27, 2025

Dividend

Ex-dividend Sep 27, 2024

¥27.00

Annual

Record Sep 30, 2024 · Payment Dec 11, 2024

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ETFs holding 4681.T

Funds reporting this stock among their holdings, ordered by reported position size.

iShares Core TOPIX ETF logoiShares Core TOPIX ETF1475.T
Market value
922.06M
Weight
0.03%
AUM
2.89T JPY
Expense ratio
0.05%
Price / 1D
¥417.9-0.02%
iShares JPX-Nikkei 400 ETF logoiShares JPX-Nikkei 400 ETF1364.T
Market value
269.64M
Weight
0.05%
AUM
592.34B JPY
Expense ratio
0.05%
Price / 1D
¥3,759-0.05%
Vanguard Total International Stock ETF logoVanguard Total International Stock ETFVXUS
Market value
28.36M
Weight
0.00%
AUM
646.2B USD
Expense ratio
0.05%
Price / 1D
$87.71+0.78%
Avantis International Small Cap Value ETF logoAvantis International Small Cap Value ETFAVDV
Market value
18.79M
Weight
0.09%
AUM
20.24B USD
Expense ratio
0.36%
Price / 1D
$111.95+1.06%
Vanguard FTSE Developed Markets ETF logoVanguard FTSE Developed Markets ETFVEA
Market value
18.33M
Weight
0.01%
AUM
315B USD
Expense ratio
0.03%
Price / 1D
$73.42+0.80%
iShares Core MSCI EAFE ETF logoiShares Core MSCI EAFE ETFIEFA
Market value
15.25M
Weight
0.01%
AUM
195.14B USD
Expense ratio
0.07%
Price / 1D
$100.85+0.86%
iShares MSCI EAFE Small-Cap ETF logoiShares MSCI EAFE Small-Cap ETFSCZ
Market value
6.68M
Weight
0.05%
AUM
13.28B USD
Expense ratio
0.40%
Price / 1D
$86.60+0.70%
Vanguard FTSE All-World ex-US ETF logoVanguard FTSE All-World ex-US ETFVEU
Market value
4.28M
Weight
0.00%
AUM
95.9B USD
Expense ratio
0.04%
Price / 1D
$85.69+0.82%

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