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  1. JP-listed companies
  2. greenland resort company limited
  3. Financials
  4. Provision for income taxes

greenland resort company limited (9656)

Market cap
¥6.4B
P/E ratio
12.8x
Greenland Resort operates amusement parks, ski resorts, golf courses, and hotels across Japan, serving tourists and leisure travelers with diverse entertainment experiences.
SummaryFinancialsDividendsHistoryOwnershipWorkforce
Period EndProvision for income taxes (Million JPY)YoY (%)
Dec 31, 2025190-10.24%
Dec 31, 2024212-23.46%
Dec 31, 2023277+24.12%
Dec 31, 2022223+8.53%
Dec 31, 2021205-235.55%
Dec 31, 2020-152-168.46%
Dec 31, 2019221+16.33%
Dec 31, 2018190+36.58%
Dec 31, 2017139+57.71%
Dec 31, 201688-50.20%
Dec 31, 2015177+60.82%
Dec 31, 2014110

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating expenses Operating income Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSDividend payout ratio (%)Dividend per shareEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)
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