Vizora日本語

ResorttrustRESORTTRUST,INC.4681東証プライムサービス業FY ending Mar 2026, consolidated, J-GAAP

Which Resorttrust businesses make the profit?

Revenue by business segment, and the profit each one keeps.

Revenue by geography

Geographic revenue reported in annual filings

No geographic revenue breakdown was disclosed.

※ Segment figures include inter-segment sales and do not sum to the company total

Revenue and profit mix

FY ending Mar 2026

Revenue mix

Profit mix (profitable segments)

Hotel, restaurants, and others accounts for 42% of revenue and 14% of profit.

  • Other
    Revenue 0.3%Profit 1.8%Difference +1.5 ptMargin 105.2%
  • Membership fee
    Revenue 36.3%Profit 63.6%Difference +27.2 ptMargin 26.7%Hotels & Inns
  • Medical
    Revenue 21.2%Profit 20.6%Difference -0.6 ptMargin 14.8%Hospitals & Medical Services
  • Hotel, restaurants, and others
    Revenue 42.2%Profit 14.0%Difference -28.2 ptMargin 5.1%Hotels & Inns

Calculated from disclosed figures; listed by margin. Difference = profit share − revenue share (percentage points). Segment revenues may include inter-segment sales and may not sum to company revenue.

Business growth × margin

X-axis: segment revenue CAGR. Y-axis: latest operating margin. Bubble size: revenue.

Bubble size represents latest revenue. Segments without a CAGR are placed at the left edge; their horizontal position is not a growth value. Color indicates positive or negative margin.

Segment history (JPY millions)

SegmentRevenue CAGRFY ending Mar 2022FY ending Mar 2023FY ending Mar 2024FY ending Mar 2025FY ending Mar 2026
Membership fee+7.5%5y40,94629.0%34,94532.0%58,70132.0%93,64229.3%95,52926.7%
Hotel, restaurants, and others+13.0%5y73,6990.4%89,7474.6%95,4924.7%103,9782.0%110,9355.1%
Medical+6.9%5y42,43213.5%44,42213.6%46,89915.3%51,00114.7%55,86914.8%
Other+0.5%5y704108.8%71496.2%710108.0%711107.7%686105.2%

Top: revenue. Bottom: operating margin.

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第53期(2025/04/01－2026/03/31)

    ID S100YFZK2026-06-23Open

  • EDINET (FSA Japan)

    有価証券報告書－第52期(2024/04/01－2025/03/31)

    ID S100W60B2025-06-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第51期(2023/04/01－2024/03/31)

    ID S100TQXG2024-06-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第50期(2022/04/01－2023/03/31)

    ID S100R6N22023-06-29Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第49期(令和3年4月1日－令和4年3月31日)

    ID S100PVIE2022-12-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第48期(令和2年4月1日－令和3年3月31日)

    ID S100LRYE2021-06-29Open

Extracted from XBRL: 54 / Derived from other figures: 1

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