Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
61,261.00
94,201.00
57,869.00
58,154.00
52,796.00
51,649.00
89,959.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
61,261.00
94,201.00
57,869.00
58,154.00
52,796.00
51,649.00
89,959.00
Raw Material Cost
10,697.00
38,698.00
9,691.00
9,087.00
7,799.00
7,163.00
36,374.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
133.00
417.00
148.00
142.00
126.00
101.00
91.00
Selling and Distribution Expenses
42,499.00
46,207.00
40,734.00
41,199.00
40,448.00
43,938.00
39,205.00
Other Expenses
-13.30
-41.70
-14.80
-14.20
-12.60
-10.10
-9.10
Total Expenditure (Excl Depreciation)
53,196.00
84,905.00
50,425.00
50,286.00
48,247.00
51,101.00
75,579.00
Operating Profit (PBDIT) excl Other Income
8065
9296
7444
7868
4549
548
14380
Other Income
322.00
710.00
583.00
601.00
471.00
562.00
1,116.00
Operating Profit (PBDIT)
10,857.00
12,801.00
10,497.00
11,049.00
7,500.00
3,645.00
18,023.00
Interest
133.00
417.00
148.00
142.00
126.00
101.00
91.00
Exceptional Items
0.00
-636.00
3.00
-1.00
0.00
-69.00
207.00
Gross Profit (PBDT)
50,564.00
55,503.00
48,178.00
49,067.00
44,997.00
44,486.00
53,585.00
Depreciation
2,608.00
2,883.00
2,701.00
2,663.00
2,620.00
2,706.00
2,645.00
Profit Before Tax
8,117.00
8,866.00
7,650.00
8,243.00
4,755.00
770.00
15,493.00
Tax
2,525.00
1,623.00
2,608.00
2,579.00
1,639.00
-1,329.00
4,849.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5,468.00
7,368.00
4,924.00
5,568.00
3,053.00
2,057.00
10,560.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
5,468.00
7,368.00
4,924.00
5,568.00
3,053.00
2,057.00
10,560.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
123.00
-125.00
118.00
97.00
62.00
42.00
84.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5,591.00
7,243.00
5,042.00
5,665.00
3,115.00
2,099.00
10,644.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
1,62,898.00
1,60,254.00
1,50,539.00
1,47,990.00
1,42,849.00
1,44,318.00
1,39,645.00
Earnings per share (EPS)
25.74
34.7
23.19
26.26
14.41
9.71
49.86
Diluted Earnings per share
25.74
34.7
23.19
26.26
14.41
9.71
49.86
Operating Profit Margin (Excl OI)
12.94%
9.77%
12.46%
13.39%
8.35%
0.73%
15.85%
Gross Profit Margin
17.51%
12.47%
17.89%
18.75%
13.97%
6.73%
20.16%
PAT Margin
8.93%
7.82%
8.51%
9.57%
5.78%
3.98%
11.74%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Jun 2026 is -34.97% vs 62.78% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is -22.81% vs 43.65% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is -12.87% vs 21.96% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is -68.11% vs 181.76% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
Compare Quarterly Results Of Resorttrust, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
61,261.00
61,142.00
119.00
0.19%
Other Operating Income
0.00
0.00
0.00
Total Operating income
61,261.00
61,142.00
119.00
0.19%
Raw Material Cost
10,697.00
45,941.00
-35,244.00
-76.72%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
133.00
365.00
-232.00
-63.56%
Selling and Distribution Expenses
42,499.00
10,336.00
32,163.00
311.17%
Other Expenses
-13.30
-36.50
23.20
63.56%
Total Expenditure (Excl Depreciation)
53,196.00
56,277.00
-3,081.00
-5.47%
Operating Profit (PBDIT) excl Other Income
8,065.00
4,865.00
3,200.00
65.78%
Other Income
322.00
309.00
13.00
4.21%
Operating Profit (PBDIT)
10,857.00
7,607.00
3,250.00
42.72%
Interest
133.00
365.00
-232.00
-63.56%
Exceptional Items
0.00
-98.00
98.00
100.00%
Gross Profit (PBDT)
50,564.00
15,201.00
35,363.00
232.64%
Depreciation
2,608.00
2,433.00
175.00
7.19%
Profit Before Tax
8,117.00
4,710.00
3,407.00
72.34%
Tax
2,525.00
1,669.00
856.00
51.29%
Provisions and contingencies
0
0
0.00
Profit After Tax
5,468.00
3,040.00
2,428.00
79.87%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
5,468.00
3,040.00
2,428.00
79.87%
Share in Profit of Associates
0
0
0.00
Minority Interest
123.00
0.00
123.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
5,591.00
3,040.00
2,551.00
83.91%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,62,898.00
1,46,777.00
16,121.00
10.98%
Earnings per share (EPS)
25.74
33.44
-7.70
-23.03%
Diluted Earnings per share
25.74
33.44
-7.70
-23.03%
Operating Profit Margin (Excl OI)
12.94%
7.96%
0.00
4.98%
Gross Profit Margin
17.51%
11.68%
0.00
5.83%
PAT Margin
8.93%
4.97%
0.00
3.96%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 6,126.10 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -34.97% vs 62.78% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 16.03% vs 3.63% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 559.10 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -22.81% vs 43.65% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 79.49% vs 25.25% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,053.50 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -12.87% vs 21.96% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 49.88% vs 11.64% in Jun 2025
Quarterly - Interest
Interest 13.30 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -68.11% vs 181.76% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 5.56% vs 93.85% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.94%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
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