Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
6,412.35
6,406.96
5,732.05
5,754.11
4,616.87
8,359.65
7,810.53
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,412.35
6,406.96
5,732.05
5,754.11
4,616.87
8,359.65
7,810.53
Raw Material Cost
4,957.43
4,871.43
4,363.81
5,171.03
4,540.86
7,084.73
6,671.40
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
41.26
35.72
39.50
43.21
43.08
41.88
45.73
Selling and Distribution Expenses
680.23
646.56
604.51
548.10
537.94
590.45
574.34
Other Expenses
-4.13
-3.57
-3.95
-4.32
-4.31
-4.19
-4.57
Total Expenditure (Excl Depreciation)
5,637.66
5,517.99
4,968.32
5,719.13
5,078.80
7,675.19
7,245.73
Operating Profit (PBDIT) excl Other Income
774.7
889
763.7
35
-461.9
684.5
564.8
Other Income
23.79
84.76
103.97
197.00
102.05
11.33
17.68
Operating Profit (PBDIT)
1,132.87
1,298.41
1,196.84
627.52
109.26
1,165.23
1,023.98
Interest
41.26
35.72
39.50
43.21
43.08
41.88
45.73
Exceptional Items
-11.19
-197.61
-176.91
-1,460.50
-382.13
-45.55
-44.86
Gross Profit (PBDT)
1,454.91
1,535.53
1,368.24
583.08
76.01
1,274.91
1,139.13
Depreciation
334.39
324.69
329.13
395.55
469.14
469.44
441.50
Profit Before Tax
746.02
740.40
651.30
-1,271.73
-785.09
608.36
491.89
Tax
211.79
276.71
222.95
205.43
-151.55
221.38
190.31
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
534.23
463.69
428.36
-1,477.16
-633.54
386.97
301.57
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
534.23
463.69
428.36
-1,477.16
-633.54
386.97
301.57
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
534.23
463.69
428.36
-1,477.16
-633.54
386.97
301.57
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
10,177.66
9,805.83
9,408.87
9,055.21
10,554.54
11,279.82
11,020.28
Earnings per share (EPS)
51.68
44.86
41.44
-142.9
-61.29
37.44
29.17
Diluted Earnings per share
51.68
44.86
41.44
-142.9
-61.29
37.44
29.17
Operating Profit Margin (Excl OI)
12.08%
13.87%
13.32%
0.61%
-10.01%
8.19%
7.23%
Gross Profit Margin
16.85%
16.62%
17.1%
-15.23%
-6.84%
12.89%
11.95%
PAT Margin
8.33%
7.24%
7.47%
-25.67%
-13.72%
4.63%
3.86%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 0.08% vs 11.77% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 15.20% vs 8.24% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -8.62% vs 11.05% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 15.69% vs -9.62% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Greenland Resort Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
6,412.35
1,785.76
4,626.59
259.08%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,412.35
1,785.76
4,626.59
259.08%
Raw Material Cost
4,957.43
1,514.54
3,442.89
227.32%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
41.26
20.89
20.37
97.51%
Selling and Distribution Expenses
680.23
815.85
-135.62
-16.62%
Other Expenses
-4.13
-2.09
-2.04
-97.61%
Total Expenditure (Excl Depreciation)
5,637.66
2,330.38
3,307.28
141.92%
Operating Profit (PBDIT) excl Other Income
774.69
-544.63
1,319.32
242.24%
Other Income
23.79
-5.06
28.85
570.16%
Operating Profit (PBDIT)
1,132.87
-455.85
1,588.72
348.52%
Interest
41.26
20.89
20.37
97.51%
Exceptional Items
-11.19
-309.12
297.93
96.38%
Gross Profit (PBDT)
1,454.91
271.22
1,183.69
436.43%
Depreciation
334.39
93.83
240.56
256.38%
Profit Before Tax
746.02
-879.69
1,625.71
184.80%
Tax
211.79
17.48
194.31
1,111.61%
Provisions and contingencies
0
0
0.00
Profit After Tax
534.23
-897.18
1,431.41
159.55%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
534.23
-897.18
1,431.41
159.55%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
534.23
-897.18
1,431.41
159.55%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
10,177.66
29.10
10,148.56
34,874.78%
Earnings per share (EPS)
51.68
-3.07
54.75
1,783.39%
Diluted Earnings per share
51.68
-3.07
54.75
1,783.39%
Operating Profit Margin (Excl OI)
12.08%
-30.50%
0.00
42.58%
Gross Profit Margin
16.85%
-44.01%
0.00
60.86%
PAT Margin
8.33%
-50.24%
0.00
58.57%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 641.23 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.08% vs 11.77% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 53.42 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 15.20% vs 8.24% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 110.91 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -8.62% vs 11.05% in Dec 2023
Annual - Interest
Interest 4.13 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 15.69% vs -9.62% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.08%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






