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GREENLAND RESORT, Jan-Mar (1Q) Ordinary Profit Decreases by 19%

Fri May 9, 2025 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 May 9th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending December 2025 (January to March) decreased 19.0% from the same period last year to 81 million yen. The progress rate toward the full-year plan of 690 million yen was 11.7%, almost the same as the five-year average of 10.7%.

In the most recent three-month period, from January to March (1Q), the operating profit margin worsened from 6.9% in the same period last year to 6.2%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Mar, 2023 1,299 145 152 134 13.0 37.9 May 10, 2023 J-GAAP
Jan - Mar, 2024 1,310 90 100 65 6.4 36.5 May 9, 2024 J-GAAP
Jan - Mar, 2025 1,350 84 81 62 6.1 May 9, 2025 J-GAAP
YoY +3.1% -6.7% -19.0% -4.6% -4.4%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2024 2,943 258 274 193 18.7 5 Aug 9, 2024 J-GAAP
Jan - Jun, 2025 Guidance 5 Feb 14, 2025 J-GAAP
YoY

Current Period Guidance

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 Guidance 6,700 710 690 480 46.4 14 Feb 14, 2025 J-GAAP
YoY +4.5% -8.3% -11.5% -10.1% -10.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
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
YoY +3.1% -6.7% -19.0% -4.6% -4.4%

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