Greenland Resort Company Limited (TYO:9656)
Japan · Delayed Price · Currency is JPY 610.00
0.00 (0.00%)
Jan 23, 2026, 1:48 PM JST
Greenland Resort Company Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| 6,365 | 6,412 | 6,406 | 5,732 | 5,754 | 4,616 | Upgrade | |
Revenue Growth (YoY) | - | 0.09% | 11.76% | -0.38% | 24.65% | -44.78% | Upgrade |
Cost of Revenue | 5,044 | 4,957 | 4,871 | 4,364 | 5,171 | 4,541 | Upgrade |
Gross Profit | 1,321 | 1,455 | 1,535 | 1,368 | 583 | 75 | Upgrade |
Selling, General & Admin | 693 | 680 | 646 | 604 | 548 | 537 | Upgrade |
Operating Expenses | 693 | 680 | 646 | 604 | 548 | 537 | Upgrade |
Operating Income | 628 | 775 | 889 | 764 | 35 | -462 | Upgrade |
Interest Expense | -58 | -41 | -35 | -39 | -43 | -43 | Upgrade |
Interest & Investment Income | 15 | 12 | 9 | 9 | 9 | 8 | Upgrade |
Other Non Operating Income (Expenses) | 28 | 33 | 27 | 85 | 201 | 150 | Upgrade |
EBT Excluding Unusual Items | 613 | 779 | 890 | 819 | 202 | -347 | Upgrade |
Gain (Loss) on Sale of Investments | - | -1 | 2 | - | -1 | - | Upgrade |
Gain (Loss) on Sale of Assets | -16 | -16 | 44 | -1 | 2 | -29 | Upgrade |
Asset Writedown | -13 | -16 | -241 | -180 | -1,484 | -284 | Upgrade |
Other Unusual Items | - | -1 | 44 | 12 | 9 | -124 | Upgrade |
Pretax Income | 584 | 745 | 739 | 650 | -1,272 | -784 | Upgrade |
Income Tax Expense | 162 | 211 | 276 | 222 | 205 | -151 | Upgrade |
Net Income | 422 | 534 | 463 | 428 | -1,477 | -633 | Upgrade |
Net Income to Common | 422 | 534 | 463 | 428 | -1,477 | -633 | Upgrade |
Net Income Growth | 23.75% | 15.33% | 8.18% | - | - | - | Upgrade |
Shares Outstanding (Basic) | 10 | 10 | 10 | 10 | 10 | 10 | Upgrade |
Shares Outstanding (Diluted) | 10 | 10 | 10 | 10 | 10 | 10 | Upgrade |
EPS (Basic) | 40.82 | 51.66 | 44.79 | 41.40 | -142.88 | -61.24 | Upgrade |
EPS (Diluted) | 40.82 | 51.66 | 44.79 | 41.40 | -142.88 | -61.24 | Upgrade |
EPS Growth | 23.76% | 15.33% | 8.18% | - | - | - | Upgrade |
Free Cash Flow | - | 239 | 481 | 970 | 759 | -810 | Upgrade |
Free Cash Flow Per Share | - | 23.12 | 46.53 | 93.84 | 73.43 | -78.36 | Upgrade |
Dividend Per Share | 16.000 | 16.000 | 14.000 | 12.000 | 4.000 | - | Upgrade |
Dividend Growth | 14.29% | 14.29% | 16.67% | 200.00% | - | - | Upgrade |
Gross Margin | 20.75% | 22.69% | 23.96% | 23.87% | 10.13% | 1.63% | Upgrade |
Operating Margin | 9.87% | 12.09% | 13.88% | 13.33% | 0.61% | -10.01% | Upgrade |
Profit Margin | 6.63% | 8.33% | 7.23% | 7.47% | -25.67% | -13.71% | Upgrade |
Free Cash Flow Margin | - | 3.73% | 7.51% | 16.92% | 13.19% | -17.55% | Upgrade |
EBITDA | 969.5 | 1,109 | 1,213 | 1,093 | 430 | 7 | Upgrade |
EBITDA Margin | 15.23% | 17.30% | 18.93% | 19.07% | 7.47% | 0.15% | Upgrade |
D&A For EBITDA | 341.5 | 334 | 324 | 329 | 395 | 469 | Upgrade |
EBIT | 628 | 775 | 889 | 764 | 35 | -462 | Upgrade |
EBIT Margin | 9.87% | 12.09% | 13.88% | 13.33% | 0.61% | -10.01% | Upgrade |
Effective Tax Rate | 27.74% | 28.32% | 37.35% | 34.15% | - | - | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.