9656 GREENLAND RESORT COMPANY LIMITED - Financial Results

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9656

TSE Standard

GREENLAND RESORT COMPANY LIMITED

623

JPY

(+0.48%)

Dec 23, 2:59 pm JST

3.97

USD

Dec 23, 12:59 am EST

Result

PTS

outside of trading hours

ー

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2020	4,616	-461	-348	-633	-61.3	0	Feb 12, 2021	J-GAAP
Dec, 2021	5,754	34	202	-1,477	-142.9	4	Feb 14, 2022	J-GAAP
Dec, 2022	5,732	763	820	428	41.4	12	Feb 13, 2023	J-GAAP
Dec, 2023	6,406	888	891	463	44.9	14	Feb 14, 2024	J-GAAP
Dec, 2024 Guidance	6,700	630	620	430	41.6	13	Feb 14, 2024	J-GAAP
YoY	+4.6%	-29.1%	-30.4%	-7.1%	-7.3%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2019	Feb 14, 2019	7,800	500	480	300	11	J-GAAP
	Aug 7, 2019	8,100	650	630	410	13	J-GAAP
Results	Feb 13, 2020	8,359	684	691	386	14	J-GAAP
Dec, 2020	Feb 13, 2020	Available in future release
	Apr 17, 2020
	Aug 5, 2020
Results	Feb 12, 2021
Dec, 2021	Feb 12, 2021
	Aug 10, 2021
	Nov 9, 2021
Results	Feb 14, 2022
Dec, 2022	Feb 14, 2022
	May 11, 2022
	Aug 10, 2022
	Nov 9, 2022
Results	Feb 13, 2023
Dec, 2023	Feb 13, 2023
	Nov 9, 2023
Results	Feb 14, 2024
Dec, 2024	Feb 14, 2024	6,700	630	620	430	13	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec, 1999	8,387	+17.2	Available in future release
Dec, 2000	9,571	+14.1
Dec, 2001	9,781	+2.2
Dec, 2002	9,668	-1.2
Dec, 2003	9,228	-4.6
Dec, 2004	9,060	-1.8
Dec, 2005	8,914	-1.6
Dec, 2006	8,133	-8.8
Dec, 2007	7,917	-2.7
Dec, 2008	7,542	-4.7
Dec, 2009	7,569	+0.4
Dec, 2010	7,725	+2.1
Dec, 2011	7,329	-5.1
Dec, 2012	7,635	+4.2
Dec, 2013	7,873	+3.1
Dec, 2014	7,518	-4.5
Dec, 2015	7,941	+5.6
Dec, 2016	7,061	-11.1
Dec, 2017	7,664	+8.5
Dec, 2018	7,810	+1.9
Dec, 2019	8,359	+7.0
Dec, 2020	4,616	-44.8
Dec, 2021	5,754	+24.7
Dec, 2022	5,732	-0.4
Dec, 2023	6,406	+11.8
Dec, 2024 Guidance	6,700	+4.6	630	-29.1	620	-30.4	41.6	-7.3

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2022	5,732	763	13.3	4.64	2.21	0.30	41.4
Dec, 2023	6,406	888	13.9	4.82	2.43	0.34	44.9
Dec, 2024 Guidance	6,700	630	9.40	4.25	2.26	0.35	41.6

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	10,053	1,139	1,066	519	204.4
Fiscal Year	Mar, 1996	Mar, 1992	Mar, 1992	Mar, 1994	Mar, 1989

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2021	3,415	293	364	-1,376	-133.1	2	Feb 14, 2022	J-GAAP
Jul - Dec, 2022	3,194	492	496	200	19.4	9	Feb 13, 2023	J-GAAP
Jul - Dec, 2023	3,436	496	490	156	15.1	9	Feb 14, 2024	J-GAAP
Jul - Dec, 2024 Guidance	3,757	372	346	237	22.9	8	Aug 9, 2024	J-GAAP
YoY	+9.3%	-25.0%	-29.4%	+51.9%	+51.8%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Dec, 2021	34	756	950	-194	-541	691	3.55	J-GAAP
Dec, 2022	763	970	1,283	-313	-964	697	3.62	J-GAAP
Dec, 2023	888	539	1,000	-461	-870	365	1.94	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jan - Sep, 2022	4,168	606	662	479	46.4	80.7	Nov 9, 2022	J-GAAP
Jan - Sep, 2023	4,858	826	830	590	57.1	93.2	Nov 9, 2023	J-GAAP
Jan - Sep, 2024	4,817	659	669	468	45.3	107.9	Nov 11, 2024	J-GAAP
YoY	-0.8%	-20.2%	-19.4%	-20.7%	-20.8%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	1,564	157	158	-51	-4.9	10.0	Feb 13, 2023	J-GAAP
Jan - Mar, 2023	1,299	145	152	134	13.0	11.2	May 10, 2023	J-GAAP
Apr - Jun, 2023	1,671	247	249	173	16.8	14.8	Aug 10, 2023	J-GAAP
Jul - Sep, 2023	1,888	434	429	283	27.4	23.0	Nov 9, 2023	J-GAAP
Oct - Dec, 2023	1,548	62	61	-127	-12.3	4.0	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	1,310	90	100	65	6.4	6.9	May 9, 2024	J-GAAP
Apr - Jun, 2024	1,633	168	174	128	12.4	10.3	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	1,874	401	395	275	26.6	21.4	Nov 11, 2024	J-GAAP
YoY	-0.7%	-7.6%	-7.9%	-2.8%	-2.9%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	1,884	-0.3	Available in future release
Jan - Mar, 2020	1,130	-33.3
Apr - Jun, 2020	520	-79.7
Jul - Sep, 2020	1,331	-40.0
Oct - Dec, 2020	1,635	-13.2
Jan - Mar, 2021	1,106	-2.1
Apr - Jun, 2021	1,233	+137.1
Jul - Sep, 2021	1,389	+4.4
Oct - Dec, 2021	2,026	+23.9
Jan - Mar, 2022	979	-11.5
Apr - Jun, 2022	1,559	+26.4
Jul - Sep, 2022	1,630	+17.4
Oct - Dec, 2022	1,564	-22.8
Jan - Mar, 2023	1,299	+32.7
Apr - Jun, 2023	1,671	+7.2
Jul - Sep, 2023	1,888	+15.8
Oct - Dec, 2023	1,548	-1.0
Jan - Mar, 2024	1,310	+0.8
Apr - Jun, 2024	1,633	-2.3
Jul - Sep, 2024	1,874	-0.7	401	-7.6	395	-7.9	26.6	-2.9

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	2,726	434	429	283	27.4
Fiscal Year	Jun, 2004	Sep, 2023	Sep, 2023	Sep, 2015	Sep, 2015

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Dec, 2021	875.96	46.5	19,465	9,055	80	0.78	Feb 14, 2022	J-GAAP
Dec, 2022	910.18	48.9	19,247	9,408	437	0.66	Feb 13, 2023	J-GAAP
Dec, 2023	948.58	52.0	18,840	9,805	756	0.57	Feb 14, 2024	J-GAAP
Jan - Sep, 2024	ー	53.2	19,034	10,120	1,079	0.56	Nov 11, 2024	J-GAAP

GREENLAND RESORT COMPANY LIMITED(9656) Financial Results