長期投資家のためのIR情報
バリュートレンド

【4681】リゾートトラスト
会員制リゾートホテル『離宮』『エクシブ』などを運営。

業績予想修正履歴

決算期 日付 予・実 売上高
(百万円)
対前回 修正率 修正率 営業利益
(百万円)
対前回 修正率 修正率 経常利益
(百万円)
対前回 修正率 修正率 当期利益
(百万円)
対前回 修正率 修正率
2024.03 2024/02/09 Q3予 202,000 0.0% +1.0% 21,000 0.0% +16.7% 21,200 0.0% +17.8% 15,000 0.0% +25.0%
2024.03 2023/11/10 修正予 202,000 +0.5% +1.0% 21,000 +10.5% +16.7% 21,200 +11.6% +17.8% 15,000 +7.1% +25.0%
2024.03 2023/08/10 Q1予 201,000 0.0% +0.5% 19,000 0.0% +5.6% 19,000 0.0% +5.6% 14,000 0.0% +16.7%
2024.03 2023/07/14 修正予 201,000 +0.5% +0.5% 19,000 +5.6% +5.6% 19,000 +5.6% +5.6% 14,000 +16.7% +16.7%
2024.03 2023/05/15 当初予 200,000 - - - 18,000 - - - 18,000 - - - 12,000 - - -
2023.03 2023/05/15 169,830 +2.0% +5.5% 12,270 +6.7% +33.4% 13,247 +10.4% +50.5% 16,906 +12.7% +56.5%
2023.03 2023/02/09 Q3予 166,500 0.0% +3.4% 11,500 0.0% +25.0% 12,000 0.0% +36.4% 15,000 0.0% +38.9%
2023.03 2022/11/09 Q2予 166,500 +3.4% +3.4% 11,500 +25.0% +25.0% 12,000 +36.4% +36.4% 15,000 +38.9% +38.9%
2023.03 2022/08/09 Q1予 161,000 0.0% 0.0% 9,200 0.0% 0.0% 8,800 0.0% 0.0% 10,800 0.0% 0.0%
2023.03 2022/05/13 当初予 161,000 - - - 9,200 - - - 8,800 - - - 10,800 - - -
2022.03 2022/05/13 157,782 +3.1% -0.3% 8,693 +8.7% +24.2% 11,123 +15.9% +66.0% 5,775 -17.5% +22.9%
2022.03 2022/02/14 Q3予 153,000 0.0% -3.3% 8,000 0.0% +14.3% 9,600 0.0% +43.3% 7,000 0.0% +48.9%
2022.03 2021/11/10 Q2予 153,000 -3.3% -3.3% 8,000 +14.3% +14.3% 9,600 +43.3% +43.3% 7,000 +48.9% +48.9%
2022.03 2021/08/06 Q1予 158,200 0.0% 0.0% 7,000 0.0% 0.0% 6,700 0.0% 0.0% 4,700 0.0% 0.0%
2022.03 2021/05/14 当初予 158,200 - - - 7,000 - - - 6,700 - - - 4,700 - - -
2021.03 2021/05/14 167,538 +0.8% +6.0% 14,707 +17.7% +133.4% 17,647 +16.1% +126.2% -10,213 +10.4% -419.2%
2021.03 2021/03/16 修正予 166,200 +0.7% +5.2% 12,500 +13.6% +98.4% 15,200 +16.9% +94.9% -11,400 -283.9% -456.3%
2021.03 2021/02/09 Q3予 165,000 0.0% +4.4% 11,000 0.0% +74.6% 13,000 0.0% +66.7% 6,200 0.0% +93.8%
2021.03 2020/11/10 Q2予 165,000 +4.4% +4.4% 11,000 +74.6% +74.6% 13,000 +66.7% +66.7% 6,200 +93.8% +93.8%
2021.03 2020/08/07 Q1予 158,000 - - - 6,300 - - - 7,800 - - - 3,200 - - -
2020.03 2020/03/17 修正予 160,000 -6.7% -6.7% 12,000 -25.0% -25.0% 12,500 -21.9% -21.9% 7,100 -29.0% -29.0%
2020.03 2020/02/07 Q3予 171,400 0.0% 0.0% 16,000 0.0% 0.0% 16,000 0.0% 0.0% 10,000 0.0% 0.0%
2020.03 2019/11/08 Q2予 171,400 0.0% 0.0% 16,000 0.0% 0.0% 16,000 0.0% 0.0% 10,000 0.0% 0.0%
2020.03 2019/08/08 Q1予 171,400 0.0% 0.0% 16,000 0.0% 0.0% 16,000 0.0% 0.0% 10,000 0.0% 0.0%
2020.03 2019/05/15 当初予 171,400 - - - 16,000 - - - 16,000 - - - 10,000 - - -
2019.03 2019/05/15 179,542 -2.2% -2.2% 18,877 -0.6% -0.6% 19,528 +0.1% +0.1% 12,358 -0.3% -0.3%
2019.03 2019/02/07 Q3予 183,600 0.0% 0.0% 19,000 0.0% 0.0% 19,500 0.0% 0.0% 12,400 0.0% 0.0%
2019.03 2018/11/08 Q2予 183,600 0.0% 0.0% 19,000 0.0% 0.0% 19,500 0.0% 0.0% 12,400 0.0% 0.0%
2019.03 2018/08/08 Q1予 183,600 0.0% 0.0% 19,000 0.0% 0.0% 19,500 0.0% 0.0% 12,400 0.0% 0.0%
2019.03 2018/05/14 当初予 183,600 - - - 19,000 - - - 19,500 - - - 12,400 - - -
2018.03 2018/05/14 165,413 -3.3% -3.3% 17,742 +4.4% +4.4% 19,422 +6.7% +6.7% 11,830 +0.3% +0.3%
2018.03 2018/02/08 Q3予 171,000 0.0% 0.0% 17,000 0.0% 0.0% 18,200 0.0% 0.0% 11,800 0.0% 0.0%
2018.03 2017/11/09 Q2予 171,000 0.0% 0.0% 17,000 0.0% 0.0% 18,200 0.0% 0.0% 11,800 0.0% 0.0%
2018.03 2017/08/09 Q1予 171,000 0.0% 0.0% 17,000 0.0% 0.0% 18,200 0.0% 0.0% 11,800 0.0% 0.0%
2018.03 2017/05/15 当初予 171,000 - - - 17,000 - - - 18,200 - - - 11,800 - - -
2017.03 2017/05/15 143,541 -5.6% -10.5% 13,514 -4.8% -23.6% 14,806 -1.9% -24.1% 11,010 +7.9% -16.6%
2017.03 2017/02/09 Q3予 152,000 0.0% -5.2% 14,200 0.0% -19.8% 15,100 0.0% -22.6% 10,200 0.0% -22.7%
2017.03 2016/11/10 Q2予 152,000 0.0% -5.2% 14,200 0.0% -19.8% 15,100 0.0% -22.6% 10,200 +47.8% -22.7%
2017.03 2016/10/28 修正予 152,000 -5.2% -5.2% 14,200 -19.8% -19.8% 15,100 -22.6% -22.6% 6,900 -47.7% -47.7%
2017.03 2016/08/09 Q1予 160,400 0.0% 0.0% 17,700 0.0% 0.0% 19,500 0.0% 0.0% 13,200 0.0% 0.0%
2017.03 2016/05/13 当初予 160,400 - - - 17,700 - - - 19,500 - - - 13,200 - - -
2016.03 2016/05/13 142,249 -1.8% -1.6% 18,640 -4.4% -4.4% 19,439 -5.6% +6.2% 13,044 -1.9% +1.9%
2016.03 2016/02/09 Q3予 144,900 0.0% +0.2% 19,500 0.0% 0.0% 20,600 0.0% +12.6% 13,300 0.0% +3.9%
2016.03 2015/11/10 Q2予 144,900 0.0% +0.2% 19,500 0.0% 0.0% 20,600 0.0% +12.6% 13,300 0.0% +3.9%
2016.03 2015/08/06 Q1予 144,900 +0.2% +0.2% 19,500 - - - 20,600 +12.6% +12.6% 13,300 +3.9% +3.9%
2016.03 2015/05/12 当初予 144,600 - - - - - - - 18,300 - - - 12,800 - - -
2015.03 2015/05/12 - - - - - - - - - - - - - - - -
2015.03 2015/02/13 修正予 116,900 0.0% +2.0% 15,500 0.0% +2.0% 18,000 0.0% +13.2% 11,200 0.0% +14.3%
2015.03 2014/11/11 修正予 116,900 0.0% +2.0% 15,500 0.0% +2.0% 18,000 0.0% +13.2% 11,200 0.0% +14.3%
2015.03 2014/10/15 修正予 116,900 +2.0% +2.0% 15,500 +2.0% +2.0% 18,000 +13.2% +13.2% 11,200 +14.3% +14.3%
2015.03 2014/08/07 修正予 114,600 0.0% 0.0% - - - - 15,900 0.0% 0.0% 9,800 0.0% 0.0%
2015.03 2014/05/15 当初予 114,600 - - - 15,200 - - - 15,900 - - - 9,800 - - -
2014.03 2014/05/15 116,824 - - - 15,119 - - - 16,731 - - - 8,605 - - -
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