Resorttrust, Inc.
Fiscal Year Ending March 2026 Q3 Financial Results Presentation
Consolidated net sales for the nine months ended March 2026 totaled 168.8 billion yen and consolidated operating income was 19.8 billion yen. Full-year earnings guidance forecasts consolidated net sales of 260 billion yen and consolidated operating income of 29 billion yen, expecting the fourth consecutive period of revenue and profit growth.
Key Figures
- 3Q Cumulative Consolidated Net Sales: 168.8 billion yen
- 3Q Cumulative Consolidated Operating Income: 19.8 billion yen
- Full-Year Consolidated Net Sales Forecast: 260 billion yen
- Full-Year Consolidated Operating Income Forecast: 29 billion yen
- Hotel Membership Contract Value (Apr-Dec): 94 billion yen (Approximately +15% YoY)
- 3Q Cumulative Evaluated Operating Income: 29,393 million yen (+26.0% YoY)
AI要約
Overview of Performance
For the nine months ended Q3, total membership contract value including hotel, medical, and golf segments reached 101.5 billion yen, marking a record high for five consecutive periods. Consolidated net sales from April to December were 168.8 billion yen, and consolidated operating income was 19.8 billion yen, trending ahead of the upwardly revised earnings guidance announced in November. Full-year forecasts anticipate consolidated net sales of 260 billion yen and consolidated operating income of 29 billion yen, representing the fourth consecutive period of revenue and profit growth. Improved occupancy rates and higher unit prices in the hotel operations segment, along with strong sales of new medical business locations, contributed positively.
Segment Performance and Key Initiatives
The membership segment saw a significant increase in contract value, resulting in higher revenue and profit on an evaluated basis. The hotel segment's net sales grew by 7.6%, and the restaurant segment’s operating income surged by 80.7%. Both sales and operating income in the medical segment are trending upward. Occupancy rate of membership hotels increased to 58.2%, with rising consumption unit prices. From fiscal 2025 onwards, initiatives to enhance profitability including price revisions, new product launches, the establishment of new brands, and strengthening digital utilization are being actively promoted.
