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【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。
売上高
営業利益
経常利益
当期利益
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| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025.03 | 2024/11/14 | Q2予 | 245,000 | ↑ | +5.1% | +5.1% | 25,000 | ↑ | +13.6% | +13.6% | 25,300 | ↑ | +12.4% | +12.4% | 17,000 | ↑ | +6.9% | +6.9% |
| 2025.03 | 2024/08/09 | Q1予 | 233,200 | → | 0.0% | 0.0% | 22,000 | → | 0.0% | 0.0% | 22,500 | → | 0.0% | 0.0% | 15,900 | → | 0.0% | 0.0% |
| 2025.03 | 2024/05/15 | 当初予 | 233,200 | - | - | - | 22,000 | - | - | - | 22,500 | - | - | - | 15,900 | - | - | - |
| 2024.03 | 2024/05/15 | 実 | 201,803 | ↓ | -0.1% | +0.9% | 21,119 | ↑ | +0.6% | +17.3% | 21,807 | ↑ | +2.9% | +21.2% | 15,892 | ↑ | +5.9% | +32.4% |
| 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 | Q2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 | 実 | 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 | 実 | 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 | 実 | 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 | 実 | 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 | 実 | 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 | 実 | 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 | 実 | 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 | 実 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 2015.03 | 2015/02/13 | Q3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 | Q2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 | 実 | 116,824 | - | - | - | 15,119 | - | - | - | 16,731 | - | - | - | 8,605 | - | - | - |
