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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

Fri Feb 13, 2026 3:30 pm JST Earnings

9656 GREENLAND RESORT COMPANY LIMITED 【J-GAAP】

Earnings Report

GREENLAND 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

Historical Performance
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 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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