9656.T
GREENLAND RESORT COMPANY LIMITED
スタンダード · サービス業 · 情報通信・サービスその他 · JP
JPY 603.00
+0.50%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 6.5B | 6.5B | 6.4B | 6.4B | 5.7B |
| Cost of Revenue | 1.1B | 5.0B | 5.0B | 4.9B | 4.4B |
| Gross Profit | 205.2M | 1.4B | 1.5B | 1.5B | 1.4B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 168.9M | 690.4M | 680.2M | 646.6M | 604.5M |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 168.9M | 690.4M | 680.2M | 646.6M | 604.5M |
| Cost and Expenses | 5.8B | 5.7B | 5.6B | 5.5B | 5.0B |
| Operating Income (EBIT) | 687.0M | 735.0M | 774.0M | 888.0M | 763.0M |
| Non-Operating | |||||
| Interest Income | 329.0K | 392.0K | 21.0K | 3.0K | 4.0K |
| Interest Expense | 20.5M | 63.9M | 41.3M | 35.7M | 39.5M |
| Net Interest Income | (20.1M) | (63.5M) | (41.2M) | (35.7M) | (39.5M) |
| Other Non-Op Income/Expense | (10.3M) | (18.7M) | 6.1M | 2.4M | 56.4M |
| Non-Operating Income (excl Interest) | 9.9M | 45.3M | 47.6M | 42.8M | 98.5M |
| EBT (Pre-Tax Income) | (253.0K) | 677.2M | 746.0M | 740.4M | 651.3M |
| Income Tax Expense | (104.4M) | 190.1M | 211.8M | 276.7M | 222.9M |
| Bottom Line | |||||
| Net Income | 529.0M | 487.0M | 534.0M | 463.0M | 428.0M |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 529.0M | 487.0M | 534.0M | 463.0M | 428.0M |
| Per Share | |||||
| Basic EPS | ¥51 | ¥47 | ¥52 | ¥45 | ¥41 |
| Diluted EPS | ¥51 | — | — | — | — |
| Revenue Per Share | ¥624 | ¥624 | ¥620 | ¥620 | ¥554 |
| Shares | |||||
| Basic Shares Outstanding | 10.3M | 10.3M | 10.3M | 10.3M | 10.3M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 1.1B | 1.1B | 1.2B | 1.1B |
| D&A | — | 356.0M | 334.4M | 324.7M | 329.1M |
| EBIT | 687.0M | 735.0M | 774.0M | 888.0M | 763.0M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026