Greenland Resort Co Ltd
TSE:9656
Greenland Resort Co Ltd
TSE:9656
Price:
717 JPY
-0.28%
Updated:
May 3, 2024
Income Statement
Earnings Waterfall
Greenland Resort Co Ltd
Greenland Resort Co Ltd
|
Revenue
|
6.4B
JPY
|
|
Cost of Revenue
|
-4.9B
JPY
|
|
Gross Profit
|
1.5B
JPY
|
|
Operating Expenses
|
-646.6m
JPY
|
|
Operating Income
|
889m
JPY
|
|
Other Expenses
|
-425.3m
JPY
|
|
Net Income
|
463.7m
JPY
|
Income Statement
Greenland Resort Co Ltd
Greenland Resort Co Ltd
Currency: JPY
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
7 874
N/A
|
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%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(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)
|
|
| Gross Profit |
964
N/A
|
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%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(604)
|
(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)
|
|
| Selling, General & Administrative |
(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)
|
|
| Other Operating Expenses |
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)
|
|
| Operating Income |
361
N/A
|
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%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(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)
|
|
| Non-Reccuring Items |
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)
|
|
| Gain/Loss on Disposition of Assets |
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
|
|
| Total Other Income |
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
|
|
| Pre-Tax Income |
364
N/A
|
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%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(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)
|
|
| Income from Continuing Operations |
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
|
|
| Net Income (Common) |
192
N/A
|
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%
|
|
| EPS (Diluted) |
18.61
N/A
|
20.36
+9%
|
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%
|
|
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