GREENLAND RESORT COMPANY LIMITED

9656・Standard Market・Services

Official website

GREENLAND RESORT COMPANY LIMITED

9656・Standard Market・Services

Official website

GREENLAND RESORT COMPANY LIMITED9656

Reference Indicators

Market Cap

62¥100M

P/E (Forecast)

12.4x

P/B

0.6x

Dividend Yield (Forecast)

2.49%

ROE

4.7%

EV/EBITDA

11.2x

Financial Summary

Unit: ¥M

Item	2021Dec 2021	2022Dec 2022	2023Dec 2023	2024Dec 2024	2025Dec 2025
Net Sales	5,754	5,732	6,406	6,412	6,452
Cost of Sales	5,171	4,363	4,871	4,957	5,027
Gross Profit	583	1,368	1,535	1,454	1,425
SG&A Expenses	548	604	646	680	690
Operating Income	34	763	888	774	735
Non-operating Income	214	98	42	47	45
Non-operating Expenses	46	42	40	41	64
Ordinary Income	202	820	891	780	716
Extraordinary Income	58	17	124	—	5
Extraordinary Losses	1,532	186	275	34	44
Pre-tax Income	-1,271	651	740	746	677
Income Taxes	205	222	276	211	190
Net Income	-1,477	428	463	534	487
EBITDA	430	1,092	1,213	1,109	1,091
Gross Margin	10.1%	23.9%	24.0%	22.7%	22.1%
Operating Margin	0.6%	13.3%	13.9%	12.1%	11.4%
ROA	-7.6%	2.2%	2.5%	2.8%	2.4%
ROE	-15.1%	4.6%	4.8%	5.3%	4.7%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
遊園地事業	2,860	766	26.8%
ゴルフ事業	1,085	105	9.7%
ホテル事業	1,958	63	3.2%
不動産事業	175	122	69.7%
土木・建設資材事業	372	97	26.1%