リゾートトラスト【4681】業績推移・財務諸表

（単位：百万円）	2Q16	3Q16	4Q16	1Q17	2Q17	3Q17	4Q17	1Q18	2Q18	3Q18	4Q18	1Q19	2Q19	3Q19	4Q19	1Q20	2Q20	3Q20	4Q20	1Q21	2Q21	3Q21	4Q21	1Q22	2Q22	3Q22	4Q22	1Q23	2Q23	3Q23	4Q23	1Q24	2Q24	3Q24	4Q24	1Q25	2Q25	3Q25	4Q25	1Q26	2Q26
売上高	-	33,073	43,455	31,251	33,956	33,273	45,061	33,808	36,302	36,152	59,151	39,897	37,437	37,060	65,148	39,258	44,939	39,142	35,806	23,416	62,860	44,296	36,966	37,319	39,111	43,063	38,289	40,224	43,792	44,585	41,229	42,994	46,434	46,412	65,963	50,949	56,776	89,959	51,649	52,796	58,154
売上原価	-	3,509	13,164	4,281	4,225	3,854	13,518	4,370	4,592	4,616	20,221	8,278	4,744	4,906	24,239	6,165	7,728	5,473	4,646	1,220	22,202	8,070	6,362	6,138	3,910	6,458	5,947	4,313	5,275	4,848	4,382	4,630	4,414	4,648	17,419	6,957	8,105	34,092	7,055	5,596	6,839
売上総利益	-	29,563	30,292	26,970	29,730	29,420	31,542	29,438	31,710	31,536	38,930	31,619	32,693	32,153	40,909	33,093	37,210	33,669	31,161	22,195	40,659	36,226	30,604	31,180	35,202	36,605	32,342	35,911	38,516	39,738	36,847	38,364	42,019	41,765	48,543	43,991	48,671	55,868	44,594	47,199	51,315
売上総利益率（％）	-
営業費用	-	24,454	25,631	26,221	25,751	25,581	26,595	27,822	27,873	27,868	30,308	29,476	28,761	28,875	31,385	30,650	31,152	31,135	30,543	23,080	29,794	30,855	31,248	30,260	30,989	32,879	32,508	33,401	33,864	35,819	35,657	35,114	37,492	36,683	40,283	39,934	41,295	41,514	44,015	42,651	43,447
営業利益	-	5,110	4,660	748	3,979	3,839	4,948	1,616	3,836	3,669	8,621	2,143	3,931	3,278	9,525	2,442	6,059	2,534	617	-884	10,864	5,370	-643	920	4,212	3,727	-166	2,510	4,651	3,919	1,190	3,250	4,526	5,082	8,261	4,057	7,376	14,353	579	4,548	7,867
経常（税引前）利益	-	5,739	4,130	442	4,319	4,644	5,401	2,097	4,303	4,121	8,901	2,394	4,113	3,440	9,581	2,557	6,193	2,750	976	-400	11,559	6,161	327	1,498	5,312	4,523	-210	2,578	4,864	4,034	1,771	3,427	4,542	5,250	8,588	4,062	7,450	14,413	923	4,504	7,945
法人税等合計	-	1,496	644	191	1,789	1,821	1,443	785	1,518	1,310	2,966	845	1,498	1,136	2,852	999	2,099	1,048	-1,316	-548	3,767	2,062	-2,072	1,391	1,756	1,264	405	3,346	809	1,429	-881	1,790	1,424	1,640	1,875	2,118	2,347	4,849	-1,329	1,639	2,579
純利益	-	4,176	1,859	230	3,400	3,620	3,829	1,192	2,667	2,677	5,480	1,461	2,682	2,083	6,492	1,528	4,090	1,688	31	-1,810	7,537	4,030	-19,882	1,949	3,560	3,214	-2,759	7,481	4,790	2,844	2,071	3,113	3,099	3,573	6,355	2,487	5,196	10,644	2,099	3,115	5,665
一株あたり利益	35.64	38.76	17.27	2.06	31.87	33.49	35.94	10.77	24.72	24.01	51.31	12.92	24.47	18.32	59.81	13.95	38.91	14.99	0.28	-16.91	70.11	37.11	-185.71	17.8	32.93	29.63	-26.03	69.95	44.37	25.96	18.74	28.58	28.59	33.03	59.85	22.94	48.25	99.82	-75.82	14.41	26.26
希薄化後一株あたり利益	-	35.64	15.94	1.83	29.34	30.84	33.08	9.87	22.74	22.09	47.29	11.86	22.54	16.85	55.17	12.81	34.51	13.77	0.2	-	-	34.2	-	16.37	30.29	27.93	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
配当性向（%）	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-		-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
一株あたり配当金	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	23	-	17	-	15	-	15	-	15	-	15	-	20	-	25	-	25	-	29	-	27	-	35	-	17

リゾートトラスト【4681】 業績推移・財務諸表

リゾートトラスト【4681】業績推移・財務諸表