Greenland Resort Company Limited

TSE:9656 Stock Report

Market Cap: JP¥6.6b

Greenland Resort Past Earnings Performance

Past criteria checks 1/6

Greenland Resort has been growing earnings at an average annual rate of 21.6%, while the Hospitality industry saw earnings growing at 31.8% annually. Revenues have been declining at an average rate of 1.5% per year. Greenland Resort's return on equity is 3.4%, and it has net margins of 5.4%.

Key information

21.6%

Earnings growth rate

21.6%

EPS growth rate

Hospitality Industry Growth7.3%
Revenue growth rate-1.5%
Return on equity3.4%
Net Margin5.4%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

There's Reason For Concern Over Greenland Resort Company Limited's (TSE:9656) Price

Aug 06
There's Reason For Concern Over Greenland Resort Company Limited's (TSE:9656) Price

Revenue & Expenses Breakdown

How Greenland Resort makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

TSE:9656 Revenue, expenses and earnings (JPY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 246,3653416750
30 Jun 246,3793496640
31 Mar 246,4173946590
31 Dec 236,4064636460
30 Sep 236,4225396400
30 Jun 236,1645076270
31 Mar 236,0525496070
31 Dec 225,7324286040
30 Sep 226,194-8755610
30 Jun 225,953-1,1485530
31 Mar 225,627-1,4245470
31 Dec 215,754-1,4775480
30 Sep 215,363-2745490
30 Jun 215,305-2625440
31 Mar 214,592-5155360
31 Dec 204,616-6335370
30 Sep 204,865-4875530
30 Jun 205,754-3605660
31 Mar 207,7961745870
31 Dec 198,3593865900
30 Sep 198,3644105760
30 Jun 198,3704555750
31 Mar 197,9203445720
31 Dec 187,8103015740
30 Sep 187,5632496120
30 Jun 187,5782516200
31 Mar 187,6992626300
31 Dec 177,6642676450
30 Sep 177,6973506130
30 Jun 177,7313646150
31 Mar 177,0501626010
31 Dec 167,0611425860
30 Sep 167,102756020
30 Jun 167,4751805950
31 Mar 167,9833195910
31 Dec 157,9412806020
30 Sep 157,9673775880
30 Jun 157,4351665950
31 Mar 157,4201366050
31 Dec 147,5181715890
30 Sep 147,439556030
30 Jun 147,6441265970
31 Mar 147,8652096000
31 Dec 137,8731916030

Quality Earnings: 9656 has a large one-off loss of ¥166.0M impacting its last 12 months of financial results to 30th September, 2024.

Growing Profit Margin: 9656's current net profit margins (5.4%) are lower than last year (8.4%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 9656's earnings have grown significantly by 21.6% per year over the past 5 years.

Accelerating Growth: 9656's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: 9656 had negative earnings growth (-36.7%) over the past year, making it difficult to compare to the Hospitality industry average (25.4%).

Return on Equity

High ROE: 9656's Return on Equity (3.4%) is considered low.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/27 13:11
End of Day Share Price 2024/12/27 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Greenland Resort Company Limited is covered by 1 analysts. 0 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
null nullCompany Forecast