{"id":28806,"date":"2026-02-13T12:30:40","date_gmt":"2026-02-13T03:30:40","guid":{"rendered":"https:\/\/japanir.jp\/en\/ir\/4681-20260213-01_wp_financial_summary\/"},"modified":"2026-02-13T12:30:40","modified_gmt":"2026-02-13T03:30:40","slug":"4681-20260213-01_wp_financial_summary","status":"publish","type":"ir_release","link":"https:\/\/japanir.jp\/en\/company\/company-4681\/ir\/4681-20260213-01_wp_financial_summary\/","title":{"rendered":"Fiscal Year Ending March 2026 Q3 Financial Results Presentation"},"content":{"rendered":"<p>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.<\/p>\n","protected":false},"comment_status":"open","ping_status":"closed","template":"","meta":{"Ticker":"","DATE":"","longName":"","company_name_ja":"","fullTimeEmployees":0,"address":"","phone":"","website":"","industry":"","sector":"","regularMarketPrice":0,"financialCurrency":"","marketCap":0,"fiftyTwoWeekLow":0,"fiftyTwoWeekHigh":0,"epsTrailingTwelveMonths":0,"epsForward":0,"bookValue":0,"totalRevenue":0,"OperatingIncome":0,"operatingMargins":0,"NetIncome":0,"profitMargins":0,"ebitda":0,"trailingPE":0,"forwardPE":0,"priceToBook":0,"returnOnEquity":0,"recommendationMean":0,"recommendationKey":"","targetMeanPrice":0,"numberOfAnalystOpinions":0,"analyst_earnings_data":"","dividendRate":0,"dividendYield":0,"payoutRatio":0,"totalEsg":0,"environmentScore":0,"socialScore":0,"governanceScore":0,"title":"","providerPublishTime":"","link":"","longBusinessSummary":"","longBusinessSummary_ja":"","quarterly_revenue":0,"quarterly_net_income":0,"quarterly_operating_profit":0,"enterprise_value":0,"company_officer_1_name":"","company_officer_1_title":"","company_officer_2_name":"","company_officer_2_title":"","company_officer_3_name":"","company_officer_3_title":"","company_officer_4_name":"","company_officer_4_title":"","company_officer_5_name":"","company_officer_5_title":"","company_officers_update_time":"","get_dividend_history_year1":0,"get_dividend_history_year2":0,"get_dividend_history_year3":0,"get_dividend_history_year4":0,"get_dividend_history_year5":0,"get_dividend_history_year6":0,"get_dividend_history_year7":0,"get_dividend_history_year8":0,"get_dividend_history_year9":0,"get_dividend_history_year10":0,"site-sidebar-layout":"default","site-content-layout":"","ast-site-content-layout":"","site-content-style":"default","site-sidebar-style":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"","ast-breadcrumbs-content":"","ast-featured-img":"","footer-sml-layout":"","theme-transparent-header-meta":"","adv-header-id-meta":"","stick-header-meta":"","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"default","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"ast-content-background-meta":{"desktop":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"jir_stock_code":"4681","jir_company_name":"Resort Trust, Inc.","jir_importance":"\u2605\u2605\u2605\u2605\u2605","jir_publication_date":"2026-02-13","jir_source_link":"https:\/\/japanir.jp\/wp-content\/uploads\/2026\/02\/4681-20260213-01.pdf","jir_short_summary":"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.","jir_summary":"### Overview of Performance\nFor 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.\n\n### Segment Performance and Key Initiatives\nThe 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\u2019s 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.","jir_financial_highlights":"Consolidated Net Sales (Apr-Dec): 168.8 billion yen (Unknown)\nConsolidated Operating Income (Apr-Dec): 19.8 billion yen (Unknown)\nFull-Year Consolidated Net Sales Forecast: 260 billion yen (Unknown)\nFull-Year Consolidated Operating Income Forecast: 29 billion yen (Unknown)\nHotel Membership Contract Value (Apr-Dec): 94 billion yen (Approximately +15% YoY)\nMedical Membership Contract Value (Apr-Dec): 7 billion yen (Unknown)\n3Q Cumulative Net Sales: 168,819 million yen (\u25b314.6% YoY)\n3Q Cumulative Operating Income: 19,862 million yen (\u25b323.0% YoY)\n3Q Cumulative Ordinary Income: 19,768 million yen (\u25b323.7% YoY)\n3Q Cumulative Net Income Attributable to Owners of Parent: 13,544 million yen (\u25b325.1% YoY)\n3Q Cumulative Evaluated Net Sales: 203,257 million yen (+10.8% YoY)\n3Q Cumulative Evaluated Operating Income: 29,393 million yen (+26.0% YoY)","jir_category":"","jir_hashtags":"#ResortTrust, #FinancialResultsPresentation, #JapaneseStocks","jir_key_figures":"3Q Cumulative Consolidated Net Sales: 168.8 billion yen\n3Q Cumulative Consolidated Operating Income: 19.8 billion yen\nFull-Year Consolidated Net Sales Forecast: 260 billion yen\nFull-Year Consolidated Operating Income Forecast: 29 billion yen\nHotel Membership Contract Value (Apr-Dec): 94 billion yen (Approximately +15% YoY)\n3Q Cumulative Evaluated Operating Income: 29,393 million yen (+26.0% YoY)","jir_meta_title":"Resort Trust Q3 FY2026 Financial Results Net Sales 168.8 Billion Yen Operating Income 19.8 Billion Yen","jir_meta_description":"Resort Trust, Inc.'s FY2026 Q3 Financial Results Presentation. Membership contract value reached 101.5 billion yen, marking a record high for five consecutive terms. Full-year forecast anticipates revenue growth to 260 billion yen and operating income growth to 29 billion yen.","jir_og_title":"Resort Trust Announces FY2026 Q3 Financial Results with Increased Sales and Profit","jir_og_description":"FY2026 Q3 results show net sales of 168.8 billion yen and operating income of 19.8 billion yen. 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