Greenland Resort Company Limited
Financial Summary for the Second Quarter of the Fiscal Year Ending December 2026 (Consolidated) [Japanese Standards]
For the second quarter of the fiscal year ending December 2026, consolidated results show net sales of 3,003,435 thousand yen (YoY △0.3%), operating income of 186,055 thousand yen (△32.9%), ordinary income of 171,022 thousand yen (△38.6%), and net income attributable to owners of the parent of 206,425 thousand yen (YoY +2.1%). Partial divestiture of hotel operations and weather-related factors affected results; full-year outlook for the current year remains unchanged. Segments indicate trends in amusement facilities, golf, hotels, real estate, civil engineering, and building materials.
Key Figures
- Net sales: 3,003,435千円
- Operating income: 186,055千円
- Net income attributable to owners of the parent (interim): 206,425千円
AI要約
Overview of performance
During the second quarter, despite solid inbound demand and improved employment conditions, price pressures from high crude oil and unfavorable weather affected customer visits. The company promoted a diversified business including amusement facilities, hotels, and golf, and net sales declined slightly (△0.3%). Although operating income and ordinary income decreased significantly, interim net income increased slightly due to the tax effects from the hotel divestiture. Segment results varied by region, reflecting weather and demand conditions in facilities in Kyushu and Hokkaido.
Outlook and key risks
The interim results do not revise the full-year forecast, and uncertainties in visitor numbers due to earthquake impacts and closures of expressways and railways remain. The company will continue the mid-term management plan 2026 to strengthen the earnings base. A major subsequent event is the completion of the hotel Samplaza divestiture at Sorachi Resort City, with ongoing optimization of financial structure and capital allocation.
Greenland Resort Co., Ltd.
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