Greenland Resort Co Ltd
TSE:9656

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Greenland Resort Co Ltd Logo
Greenland Resort Co Ltd
TSE:9656
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Price: 608 JPY Market Closed
Market Cap: ¥6.3B

Income Statement

Earnings Waterfall
Greenland Resort Co Ltd

Income Statement
Greenland Resort Co Ltd

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Income Statement
Currency: JPY
Mar-2006 Jun-2006 Sep-2006 Mar-2007 Jun-2007 Sep-2007 Mar-2008 Jun-2008 Sep-2008 Mar-2009 Jun-2009 Sep-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025 Dec-2025
Revenue
Interest Expense
0
0
0
0
0
0
0
0
0
34
0
0
31
0
60
118
85
112
110
108
105
102
98
95
91
88
84
83
79
76
74
69
67
65
64
61
60
58
56
55
53
51
50
49
48
47
46
46
45
44
43
42
41
41
42
43
44
44
44
43
43
42
41
39
38
37
36
36
36
37
39
41
46
0
0
0
Revenue
6 920
N/A
6 534
-6%
6 185
-5%
6 212
+0%
6 202
0%
5 975
-4%
5 874
-2%
5 738
-2%
5 811
+1%
5 779
-1%
5 829
+1%
5 960
+2%
6 040
+1%
5 988
-1%
6 022
+1%
7 725
+28%
7 594
-2%
7 397
-3%
7 331
-1%
7 330
0%
7 317
0%
7 541
+3%
7 618
+1%
7 636
+0%
7 813
+2%
7 877
+1%
7 931
+1%
7 874
-1%
7 866
0%
7 645
-3%
7 440
-3%
7 519
+1%
7 420
-1%
7 436
+0%
7 967
+7%
7 942
0%
7 985
+1%
7 476
-6%
7 103
-5%
7 061
-1%
7 049
0%
7 731
+10%
7 697
0%
7 664
0%
7 700
+0%
7 578
-2%
7 564
0%
7 811
+3%
7 920
+1%
8 371
+6%
8 365
0%
8 360
0%
7 797
-7%
5 755
-26%
4 865
-15%
4 617
-5%
4 592
-1%
5 305
+16%
5 364
+1%
5 754
+7%
5 628
-2%
5 954
+6%
6 193
+4%
5 732
-7%
6 052
+6%
6 164
+2%
6 422
+4%
6 407
0%
6 419
+0%
6 380
-1%
6 366
0%
6 412
+1%
6 452
+1%
6 481
+0%
6 366
-2%
6 453
+1%
Gross Profit
Cost of Revenue
(6 065)
(5 820)
(5 627)
(5 561)
(5 551)
(5 454)
(5 439)
(5 346)
(5 295)
(5 209)
(5 198)
(5 243)
(5 278)
(5 259)
(5 309)
(6 862)
(6 840)
(6 714)
(6 639)
(6 588)
(6 591)
(6 697)
(6 743)
(6 799)
(6 897)
(6 947)
(6 965)
(6 910)
(6 893)
(6 755)
(6 641)
(6 686)
(6 621)
(6 607)
(6 848)
(6 841)
(6 825)
(6 539)
(6 317)
(6 218)
(6 177)
(6 539)
(6 537)
(6 573)
(6 634)
(6 547)
(6 530)
(6 671)
(6 727)
(7 003)
(7 061)
(7 085)
(6 766)
(5 428)
(4 785)
(4 541)
(4 452)
(4 965)
(4 993)
(5 171)
(4 948)
(4 834)
(4 712)
(4 364)
(4 534)
(4 652)
(4 799)
(4 871)
(4 924)
(4 960)
(4 968)
(4 957)
(4 998)
(4 997)
(5 045)
(5 027)
Gross Profit
855
N/A
714
-16%
558
-22%
651
+17%
651
+0%
521
-20%
435
-17%
392
-10%
516
+32%
570
+10%
630
+11%
718
+14%
762
+6%
729
-4%
712
-2%
863
+21%
753
-13%
683
-9%
692
+1%
742
+7%
726
-2%
844
+16%
875
+4%
837
-4%
915
+9%
930
+2%
966
+4%
964
0%
973
+1%
890
-8%
798
-10%
832
+4%
800
-4%
828
+4%
1 119
+35%
1 101
-2%
1 159
+5%
937
-19%
786
-16%
843
+7%
873
+3%
1 193
+37%
1 160
-3%
1 091
-6%
1 066
-2%
1 031
-3%
1 033
+0%
1 139
+10%
1 193
+5%
1 367
+15%
1 304
-5%
1 275
-2%
1 031
-19%
327
-68%
81
-75%
76
-6%
141
+85%
341
+143%
371
+9%
583
+57%
679
+16%
1 119
+65%
1 482
+32%
1 368
-8%
1 518
+11%
1 512
0%
1 624
+7%
1 536
-5%
1 494
-3%
1 420
-5%
1 398
-2%
1 455
+4%
1 454
0%
1 484
+2%
1 321
-11%
1 426
+8%
Operating Income
Operating Expenses
(562)
(557)
(549)
(520)
(501)
(493)
(497)
(491)
(483)
(462)
(448)
(435)
(437)
(433)
(430)
(568)
(572)
(571)
(575)
(571)
(568)
(566)
(563)
(567)
(563)
(575)
(584)
(603)
(601)
(598)
(603)
(589)
(603)
(593)
(586)
(602)
(600)
(595)
(602)
(586)
(601)
(614)
(613)
(646)
(637)
(624)
(615)
(574)
(623)
(625)
(627)
(590)
(587)
(567)
(554)
(538)
(910)
(545)
(550)
(548)
(2 023)
(2 032)
(2 040)
(605)
(608)
(627)
(641)
(647)
(660)
(665)
(676)
(680)
(699)
(704)
(707)
(690)
Selling, General & Administrative
(562)
(541)
(549)
(520)
(503)
(493)
(497)
(506)
(483)
(462)
(449)
(436)
(438)
(434)
(431)
(570)
(574)
(571)
(575)
(571)
(568)
(566)
(563)
(567)
(563)
(574)
(584)
(603)
(601)
(598)
(603)
(589)
(605)
(596)
(589)
(602)
(591)
(595)
(603)
(586)
(602)
(615)
(613)
(646)
(630)
(622)
(612)
(574)
(573)
(575)
(576)
(590)
(587)
(567)
(554)
(538)
(537)
(545)
(550)
(548)
(547)
(553)
(561)
(605)
(608)
(627)
(641)
(647)
(660)
(665)
(676)
(680)
(685)
(691)
(693)
(690)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
1
1
1
1
1
1
1
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Other Operating Expenses
0
(16)
0
0
0
0
0
15
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
2
2
2
(0)
(8)
0
0
(0)
0
0
0
(0)
(7)
(3)
(3)
(0)
(50)
(50)
(50)
(0)
0
0
(0)
0
(373)
0
0
0
(1 476)
(1 479)
(1 479)
(0)
(0)
(0)
(0)
(0)
(0)
0
0
(0)
(14)
(14)
(13)
0
Operating Income
293
N/A
157
-46%
9
-94%
131
+1 356%
150
+15%
28
-81%
(62)
N/A
(100)
-61%
33
N/A
108
+227%
182
+69%
283
+55%
325
+15%
296
-9%
283
-5%
295
+4%
181
-39%
112
-38%
117
+4%
170
+45%
158
-7%
278
+76%
312
+12%
270
-13%
352
+30%
356
+1%
382
+8%
361
-6%
372
+3%
292
-21%
195
-33%
243
+24%
197
-19%
235
+19%
533
+127%
499
-6%
560
+12%
342
-39%
184
-46%
257
+40%
271
+5%
578
+113%
547
-5%
445
-19%
428
-4%
406
-5%
418
+3%
565
+35%
570
+1%
742
+30%
677
-9%
684
+1%
444
-35%
(240)
N/A
(473)
-97%
(462)
+2%
(769)
-67%
(205)
+73%
(179)
+13%
35
N/A
(1 343)
N/A
(913)
+32%
(558)
+39%
764
N/A
910
+19%
885
-3%
983
+11%
889
-10%
835
-6%
755
-10%
722
-4%
775
+7%
755
-2%
779
+3%
614
-21%
735
+20%
Pre-Tax Income
Interest Income Expense
0
0
0
0
0
0
0
0
0
(33)
(64)
(95)
(92)
(90)
(88)
(115)
(112)
(108)
(106)
(104)
(101)
(98)
(94)
(91)
(87)
(83)
(79)
(77)
(73)
(71)
(68)
(64)
(61)
(59)
(58)
(55)
(54)
(52)
(50)
(49)
(46)
(44)
(42)
(41)
(40)
(39)
(38)
(37)
(36)
(35)
(34)
(27)
(26)
(26)
(28)
(35)
(35)
(35)
(35)
(34)
(34)
(33)
(32)
(30)
(29)
(27)
(25)
(23)
(23)
(22)
(26)
(29)
(32)
(36)
(41)
(47)
Non-Reccuring Items
40
(316)
6
2
1
(4)
(5)
1
33
41
49
17
7
(1)
(2)
9
10
10
13
15
14
42
43
22
25
46
44
54
51
2
2
2
0
0
0
(8)
0
(8)
(8)
(3)
(3)
(8)
(8)
(7)
0
0
0
(50)
0
0
(2)
(74)
(109)
(199)
(204)
(407)
0
(279)
(272)
(1 476)
0
0
0
(168)
(140)
(140)
(140)
(200)
(232)
(233)
(233)
(18)
0
0
0
(1)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
(1)
(2)
(3)
(2)
(3)
3
(7)
(5)
(4)
(9)
9
7
9
9
2
9
9
9
0
(2)
(2)
(2)
11
5
4
4
(4)
(4)
(0)
3
3
3
(3)
(7)
(8)
(6)
(4)
(5)
(6)
(6)
(7)
(9)
(14)
(42)
(39)
(36)
(29)
3
3
2
1
(2)
1
2
(1)
2
(1)
(25)
47
45
45
67
(16)
(15)
(19)
(16)
(38)
Total Other Income
(94)
262
(86)
(88)
(118)
(110)
(110)
(92)
(93)
(59)
(28)
6
6
7
9
16
18
15
19
26
28
34
33
26
34
31
28
26
13
13
12
89
99
100
100
27
18
28
30
22
21
11
17
18
20
19
13
20
23
27
24
39
62
81
128
148
169
205
197
202
178
156
125
87
72
40
32
28
30
35
34
35
25
27
28
28
Pre-Tax Income
239
N/A
103
-57%
(71)
N/A
45
N/A
33
-27%
(86)
N/A
(177)
-106%
(191)
-8%
(27)
+86%
55
N/A
136
+147%
208
+53%
244
+17%
210
-14%
205
-2%
198
-3%
92
-54%
25
-73%
35
+40%
117
+236%
107
-9%
266
+150%
303
+14%
229
-24%
333
+45%
358
+7%
385
+8%
364
-6%
361
-1%
234
-35%
139
-41%
282
+103%
239
-15%
279
+17%
579
+108%
458
-21%
520
+13%
309
-41%
158
-49%
231
+46%
247
+7%
534
+117%
508
-5%
407
-20%
403
-1%
382
-5%
389
+2%
492
+26%
551
+12%
727
+32%
656
-10%
608
-7%
329
-46%
(423)
N/A
(613)
-45%
(785)
-28%
(633)
+19%
(312)
+51%
(286)
+8%
(1 272)
-344%
(1 201)
+6%
(789)
+34%
(463)
+41%
651
N/A
815
+25%
756
-7%
825
+9%
740
-10%
654
-12%
579
-11%
564
-3%
746
+32%
734
-2%
752
+2%
585
-22%
677
+16%
Net Income
Tax Provision
(89)
(27)
27
(18)
(16)
24
66
68
4
(38)
(67)
(84)
(101)
(86)
(77)
(78)
(40)
(28)
(30)
(59)
(58)
(97)
(119)
(102)
(141)
(156)
(169)
(172)
(151)
(107)
(83)
(110)
(102)
(113)
(202)
(177)
(200)
(129)
(82)
(88)
(84)
(169)
(158)
(139)
(139)
(131)
(140)
(190)
(206)
(271)
(245)
(221)
(156)
63
126
152
117
49
12
(205)
(223)
(358)
(412)
(223)
(265)
(249)
(286)
(277)
(259)
(230)
(223)
(212)
(202)
(209)
(163)
(190)
Income from Continuing Operations
150
76
(44)
27
17
(62)
(111)
(123)
(23)
17
69
124
143
124
127
120
52
(4)
5
57
49
169
184
127
193
202
216
192
210
128
56
171
137
166
377
281
320
180
76
142
163
365
350
268
263
251
250
302
345
457
410
387
174
(360)
(487)
(634)
(515)
(263)
(274)
(1 477)
(1 423)
(1 147)
(875)
428
549
507
540
464
395
349
341
534
531
543
422
487
Income to Minority Interest
0
(1)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
148
N/A
75
-49%
(43)
N/A
30
N/A
18
-40%
(63)
N/A
(112)
-78%
(124)
-11%
(22)
+82%
17
N/A
70
+307%
124
+78%
143
+15%
124
-14%
127
+3%
120
-6%
52
-57%
(4)
N/A
5
N/A
57
+1 143%
49
-15%
169
+247%
184
+9%
127
-31%
193
+51%
202
+5%
216
+7%
192
-11%
210
+9%
128
-39%
56
-56%
171
+208%
137
-20%
166
+21%
377
+127%
281
-26%
319
+14%
180
-44%
76
-58%
142
+87%
163
+14%
365
+124%
350
-4%
268
-24%
263
-2%
251
-5%
250
-1%
302
+21%
345
+14%
457
+32%
410
-10%
387
-6%
174
-55%
(360)
N/A
(487)
-35%
(634)
-30%
(515)
+19%
(263)
+49%
(274)
-4%
(1 477)
-439%
(1 423)
+4%
(1 147)
+19%
(875)
+24%
428
N/A
549
+28%
507
-8%
540
+6%
464
-14%
395
-15%
349
-12%
341
-2%
534
+57%
531
-1%
543
+2%
422
-22%
487
+15%
EPS (Diluted)
14.36
N/A
7.14
-50%
-4.43
N/A
3
N/A
1.65
-45%
-6.3
N/A
-10.87
-73%
-11.8
-9%
-2.29
+81%
1.66
N/A
6.75
+307%
12.17
+80%
14.03
+15%
11.99
-15%
12.48
+4%
11.7
-6%
5.08
-57%
-0.35
N/A
0.44
N/A
5.6
+1 173%
4.77
-15%
16.57
+247%
18.04
+9%
12.47
-31%
18.87
+51%
19.77
+5%
21.12
+7%
18.8
-11%
20.36
+8%
12.37
-39%
5.39
-56%
16.58
+208%
13.27
-20%
16.11
+21%
36.61
+127%
27.14
-26%
31
+14%
17.44
-44%
7.37
-58%
13.78
+87%
15.82
+15%
35.47
+124%
34
-4%
25.92
-24%
25.56
-1%
24.38
-5%
24.22
-1%
29.17
+20%
33.34
+14%
44.16
+32%
39.69
-10%
37.44
-6%
16.81
-55%
-34.84
N/A
-47.09
-35%
-61.29
-30%
-49.86
+19%
-25.44
+49%
-26.53
-4%
-142.9
-439%
-137.71
+4%
-110.94
+19%
-84.61
+24%
41.44
N/A
53.14
+28%
49.07
-8%
52.21
+6%
44.86
-14%
38.23
-15%
33.8
-12%
32.99
-2%
51.68
+57%
51.41
-1%
52.53
+2%
40.85
-22%
47.12
+15%
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Intrinsic Value is all-important and is the only logical way to evaluate the relative attractiveness of investments and businesses.

Warren Buffett