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GREENLAND RESORT, 3% Increase in Ordinary Profit for The Current Fiscal Year, Increased Previous Year's Dividend by 1 Yen, Plan to Continue the 15 Yen Policy This Fiscal Year as Well
9656 GREENLAND RESORT COMPANY LIMITED 【J-GAAP】
Earnings ReportGREENLAND RESORT COMPANY LIMITED <9656> [TSE Std] announced its financial results after the market closed on February 13th (15:30). The consolidated ordinary profit for the fiscal year ended December 2025 decreased by 8.2% from the previous period to 716 million yen. For the fiscal year ending December 2026, the consolidated ordinary profit is expected to grow by 3.4% to 740 million yen. This will be the fourth consecutive term of revenue growth.
At the same time, the company increased the annual dividend for the previous term from 14 yen to 15 yen (compared to 16 yen in the prior term), and has decided to continue with a dividend of 15 yen for the current term as well.
In the most recent three-month period, from October to December (4Q), the consolidated ordinary profit increased 91.9% from the same period last year, reaching 213 million yen. The operating profit margin drastically improved from 7.2% in the same period last year to 13.3%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2023 | 6,406 | 888 | 891 | 463 | 44.9 | 14 | Feb 14, 2024 | J-GAAP |
| Dec, 2024 | 6,412 | 774 | 780 | 534 | 51.7 | 16 | Feb 14, 2025 | J-GAAP |
| Dec, 2025 | 6,452 | 735 | 716 | 487 | 47.1 | 15 | Feb 13, 2026 | J-GAAP |
| YoY | +0.6% | -5.0% | -8.2% | -8.8% | -8.8% |
Full Year Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2025 Guidance | 6,700 | 710 | 690 | 480 | 46.4 | 14 | Feb 14, 2025 | J-GAAP |
| Dec, 2025 Results | 6,452 | 735 | 716 | 487 | 47.1 | 15 | Feb 13, 2026 | J-GAAP |
| Revision Rate | -3.7% | +3.5% | +3.8% | +1.5% | +1.5% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Jun, 2025 | 3,012 | 277 | 278 | 202 | 19.6 | 5 | Aug 8, 2025 | J-GAAP |
| Jan - Jun, 2026 Guidance | ー | ー | ー | ー | - | 5 | Feb 13, 2026 | J-GAAP |
| YoY | - | - | - | - | - |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2024 | 6,412 | 774 | 780 | 534 | 51.7 | 16 | Feb 14, 2025 | J-GAAP |
| Dec, 2025 | 6,452 | 735 | 716 | 487 | 47.1 | 15 | Feb 13, 2026 | J-GAAP |
| Dec, 2026 Guidance | 7,000 | 780 | 740 | 500 | 48.4 | 15 | Feb 13, 2026 | J-GAAP |
| YoY | +8.5% | +6.1% | +3.4% | +2.7% | +2.7% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 1,595 | 115 | 111 | 66 | 6.4 | 7.2 | Feb 14, 2025 | J-GAAP |
| Jan - Mar, 2025 | 1,350 | 84 | 81 | 62 | 6.1 | 6.2 | May 9, 2025 | J-GAAP |
| Apr - Jun, 2025 | 1,662 | 193 | 197 | 140 | 13.6 | 11.6 | Aug 8, 2025 | J-GAAP |
| Jul - Sep, 2025 | 1,758 | 234 | 225 | 154 | 14.9 | 13.3 | Nov 10, 2025 | J-GAAP |
| Oct - Dec, 2025 | 1,682 | 224 | 213 | 131 | 12.7 | 13.3 | Feb 13, 2026 | J-GAAP |
| YoY | +5.5% | +94.8% | +91.9% | +98.5% | +98.3% |
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