Glory Ltd.
TSE:6457.T
2559 (JPY) • At close November 8, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.
2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | |
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Omzet
| 92,775 | 112,772 | 101,867 | 88,159 | 69,680 | 77,354 | 66,361 | 59,162 | 52,980 | 67,853 | 55,555 | 54,939 | 48,215 | 71,457 | 57,341 | 50,548 | 38,077 | 63,385 | 52,280 | 59,429 | 49,076 | 68,958 | 57,217 | 61,355 | 48,232 | 65,402 | 57,572 | 57,174 | 47,213 | 63,027 | 57,211 | 56,253 | 46,090 | 67,914 | 54,892 | 59,369 | 44,777 | 74,095 | 55,103 | 57,038 | 40,738 | 70,009 | 52,257 | 52,868 | 43,498 | 63,964 | 48,099 | 47,437 | 31,438 | 43,358 | 36,324 | 37,266 | 29,989 | 39,495 | 33,010 | 36,119 | 30,339 | 38,785 | 32,180 | 35,169 | 28,970 | 36,933 | 34,222 | 40,870 |
Kosten van de omzet
| 52,689 | 67,664 | 57,595 | 48,714 | 39,999 | 50,704 | 40,848 | 40,648 | 32,430 | 43,930 | 32,317 | 32,664 | 27,889 | 44,259 | 34,019 | 30,320 | 23,364 | 40,727 | 31,328 | 36,071 | 28,983 | 42,869 | 35,402 | 39,137 | 29,866 | 40,632 | 34,516 | 36,599 | 28,427 | 38,855 | 35,019 | 34,629 | 27,404 | 40,732 | 33,247 | 36,659 | 26,719 | 45,912 | 33,195 | 35,469 | 23,230 | 43,507 | 30,515 | 31,618 | 25,872 | 40,522 | 28,071 | 29,200 | 19,473 | 28,080 | 22,638 | 23,675 | 18,279 | 25,080 | 20,507 | 21,865 | 19,304 | 25,323 | 19,848 | 23,262 | 18,639 | 25,724 | 21,921 | 25,562 |
Brutowinst
| 40,086 | 45,108 | 44,272 | 39,445 | 29,681 | 26,650 | 25,513 | 18,514 | 20,550 | 23,923 | 23,238 | 22,275 | 20,326 | 27,198 | 23,322 | 20,228 | 14,713 | 22,658 | 20,952 | 23,358 | 20,093 | 26,089 | 21,815 | 22,218 | 18,366 | 24,770 | 23,056 | 20,575 | 18,786 | 24,172 | 22,192 | 21,624 | 18,686 | 27,182 | 21,645 | 22,710 | 18,058 | 28,183 | 21,908 | 21,569 | 17,508 | 26,502 | 21,742 | 21,250 | 17,626 | 23,442 | 20,028 | 18,237 | 11,965 | 15,278 | 13,686 | 13,591 | 11,710 | 14,415 | 12,503 | 14,254 | 11,035 | 13,462 | 12,332 | 11,907 | 10,331 | 11,209 | 12,301 | 15,308 |
Brutowinstmarge
| 0.432 | 0.4 | 0.435 | 0.447 | 0.426 | 0.345 | 0.384 | 0.313 | 0.388 | 0.353 | 0.418 | 0.405 | 0.422 | 0.381 | 0.407 | 0.4 | 0.386 | 0.357 | 0.401 | 0.393 | 0.409 | 0.378 | 0.381 | 0.362 | 0.381 | 0.379 | 0.4 | 0.36 | 0.398 | 0.384 | 0.388 | 0.384 | 0.405 | 0.4 | 0.394 | 0.383 | 0.403 | 0.38 | 0.398 | 0.378 | 0.43 | 0.379 | 0.416 | 0.402 | 0.405 | 0.366 | 0.416 | 0.384 | 0.381 | 0.352 | 0.377 | 0.365 | 0.39 | 0.365 | 0.379 | 0.395 | 0.364 | 0.347 | 0.383 | 0.339 | 0.357 | 0.303 | 0.359 | 0.375 |
Onderzoek- en ontwikkelingskosten
| 4,520 | 5,668 | 4,913 | 5,016 | 3,957 | 3,835 | 3,561 | 3,538 | 3,532 | 14,743 | 3,583 | 3,900 | 3,344 | 4,251 | 0 | 0 | 0 | 14,082 | 0 | 0 | 0 | 13,171 | 0 | 0 | 0 | 14,119 | 0 | 0 | 0 | 13,965 | 0 | 0 | 0 | 12,590 | 0 | 0 | 0 | 12,902 | 0 | 0 | 0 | 13,174 | 0 | 0 | 0 | 12,092 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 29,528 | 23,498 | 20,806 | 20,010 | 25,530 | 19,042 | 17,105 | 17,315 | 21,464 | 10,112 | 20,334 | 18,569 | 13,736 | 15,105 | 17,508 | 17,666 | 15,685 | 7,773 | 17,274 | 17,511 | 16,921 | 8,932 | 17,303 | 16,932 | 16,641 | 8,473 | 17,534 | 16,742 | 16,439 | 8,886 | 17,050 | 15,949 | 16,003 | 7,595 | 17,298 | 16,909 | 17,133 | 6,855 | 18,924 | 17,443 | 16,722 | 8,393 | 18,239 | 16,714 | 16,770 | 9,359 | 16,085 | 15,021 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 1 | 606 | 400 | -631 | 107 | -425 | 138 | 13 | 90 | -219 | 221 | -6 | 58 | 106 | 176 | 343 | 13 | 31 | 62 | -46 | 11 | 17,036 | 17,303 | 17 | 29 | 82 | 54 | 111 | 22 | 187 | 99 | 4 | 53 | 320 | 34 | 129 | 148 | 398 | 240 | 92 | 56 | 201 | 13 | 105 | 37 | 87 | 189 | -294 | 290 | 84 | 103 | 55 | 285 | 128 | 73 | 315 | 397 | 126 | 36 | 171 | 709 | -73 | 123 | 297 |
Bedrijfskosten
| 29,529 | 29,166 | 25,719 | 26,813 | 25,530 | 24,506 | 22,423 | 22,311 | 21,464 | 22,265 | 20,334 | 18,569 | 18,296 | 20,400 | 17,508 | 17,666 | 15,685 | 17,428 | 17,274 | 17,511 | 16,921 | 17,036 | 17,303 | 16,932 | 16,641 | 16,855 | 17,534 | 16,742 | 16,439 | 17,305 | 17,050 | 15,949 | 16,003 | 17,702 | 17,298 | 16,909 | 17,133 | 16,899 | 18,924 | 17,443 | 16,722 | 18,678 | 18,239 | 16,714 | 16,770 | 17,555 | 16,085 | 15,021 | 10,552 | 11,324 | 10,538 | 10,724 | 10,404 | 11,494 | 10,210 | 10,268 | 9,911 | 10,962 | 9,798 | 10,024 | 9,570 | 10,723 | 10,208 | 11,158 |
Bedrijfsresultaat
| 10,557 | 15,942 | 18,553 | 12,633 | 4,150 | 2,143 | 3,090 | -3,798 | -913 | 1,658 | 2,904 | 3,705 | 2,030 | 6,798 | 5,814 | 2,561 | -972 | 5,230 | 3,679 | 5,847 | 3,171 | 9,054 | 4,511 | 5,286 | 1,725 | 7,914 | 5,522 | 3,833 | 2,346 | 6,866 | 5,143 | 5,673 | 2,683 | 9,480 | 4,347 | 5,801 | 924 | 11,284 | 2,984 | 4,127 | 784 | 7,824 | 3,503 | 4,537 | 854 | 5,887 | 3,943 | 3,216 | 1,413 | 3,954 | 3,148 | 2,867 | 1,306 | 2,921 | 2,293 | 3,986 | 1,124 | 2,500 | 2,534 | 1,883 | 761 | 486 | 2,093 | 4,150 |
Bedrijfsresultaat ratio
| 0.114 | 0.141 | 0.182 | 0.143 | 0.06 | 0.028 | 0.047 | -0.064 | -0.017 | 0.024 | 0.052 | 0.067 | 0.042 | 0.095 | 0.101 | 0.051 | -0.026 | 0.083 | 0.07 | 0.098 | 0.065 | 0.131 | 0.079 | 0.086 | 0.036 | 0.121 | 0.096 | 0.067 | 0.05 | 0.109 | 0.09 | 0.101 | 0.058 | 0.14 | 0.079 | 0.098 | 0.021 | 0.152 | 0.054 | 0.072 | 0.019 | 0.112 | 0.067 | 0.086 | 0.02 | 0.092 | 0.082 | 0.068 | 0.045 | 0.091 | 0.087 | 0.077 | 0.044 | 0.074 | 0.069 | 0.11 | 0.037 | 0.064 | 0.079 | 0.054 | 0.026 | 0.013 | 0.061 | 0.102 |
Totaal overige inkomsten en kosten netto
| -1,929 | -1,417 | -404 | -2,913 | 268 | -5,666 | -823 | -316 | -379 | -100 | 3,989 | -249 | 50 | -994 | -515 | 400 | -126 | -1,560 | -44 | -339 | -493 | 176 | -135 | -92 | 37 | -270 | -379 | -285 | -1,144 | -561 | 1,893 | -1,103 | -3,434 | -2,345 | -384 | -1,780 | 1,722 | 16 | 1,811 | 865 | 686 | -703 | 1,440 | 429 | 120 | -2,116 | 734 | -532 | 194 | 302 | 17 | -170 | 218 | 212 | -52 | -178 | -180 | -93 | -89 | 339 | 670 | -533 | -326 | -398 |
Inkomen voor belasting
| 8,628 | 14,525 | 18,149 | 9,720 | 4,420 | -3,523 | 2,267 | -4,114 | -1,291 | 1,558 | 6,527 | 3,618 | 2,080 | 5,803 | 5,299 | 2,963 | -1,099 | 3,670 | 3,635 | 5,507 | 2,679 | 9,230 | 4,376 | 5,194 | 1,762 | 7,645 | 5,143 | 3,547 | 1,203 | 6,305 | 7,036 | 4,571 | -751 | 7,135 | 3,964 | 4,021 | 2,646 | 11,300 | 4,795 | 4,992 | 1,471 | 7,121 | 4,943 | 4,965 | 975 | 3,770 | 4,677 | 2,684 | 1,607 | 4,256 | 3,165 | 2,697 | 1,524 | 3,133 | 2,241 | 3,808 | 944 | 2,407 | 2,445 | 2,222 | 1,431 | -47 | 1,767 | 3,752 |
Inkomen voor belasting ratio
| 0.093 | 0.129 | 0.178 | 0.11 | 0.063 | -0.046 | 0.034 | -0.07 | -0.024 | 0.023 | 0.117 | 0.066 | 0.043 | 0.081 | 0.092 | 0.059 | -0.029 | 0.058 | 0.07 | 0.093 | 0.055 | 0.134 | 0.076 | 0.085 | 0.037 | 0.117 | 0.089 | 0.062 | 0.025 | 0.1 | 0.123 | 0.081 | -0.016 | 0.105 | 0.072 | 0.068 | 0.059 | 0.153 | 0.087 | 0.088 | 0.036 | 0.102 | 0.095 | 0.094 | 0.022 | 0.059 | 0.097 | 0.057 | 0.051 | 0.098 | 0.087 | 0.072 | 0.051 | 0.079 | 0.068 | 0.105 | 0.031 | 0.062 | 0.076 | 0.063 | 0.049 | -0.001 | 0.052 | 0.092 |
Belastingkosten
| 2,847 | 5,518 | 5,493 | 3,329 | 2,205 | 987 | 608 | 49 | 443 | 1,357 | 2,264 | 1,449 | 1,169 | 2,557 | 1,901 | 1,373 | 278 | 1,688 | 1,098 | 1,974 | 741 | 3,089 | 1,453 | 1,721 | 744 | 2,929 | 1,240 | 1,507 | 591 | 2,315 | 2,252 | 1,315 | -146 | 2,828 | 1,760 | 1,844 | 1,238 | 4,579 | 1,876 | 1,515 | 516 | 2,411 | 1,818 | 2,304 | 774 | 1,693 | 1,852 | 1,247 | 582 | 1,542 | 1,670 | 1,090 | 643 | 1,285 | 749 | 1,329 | 488 | 925 | 1,041 | 711 | 718 | -162 | 761 | 1,046 |
Nettowinst
| 5,743 | 8,768 | 12,598 | 6,303 | 2,005 | -4,849 | 1,506 | -4,296 | -1,899 | -179 | 3,964 | 1,935 | 789 | 2,888 | 3,219 | 1,492 | -1,555 | 1,724 | 2,378 | 3,314 | 1,545 | 5,767 | 2,667 | 3,138 | 684 | 4,251 | 3,600 | 1,706 | 335 | 3,675 | 4,571 | 2,996 | -860 | 3,918 | 1,895 | 1,902 | 1,114 | 6,364 | 2,681 | 3,285 | 752 | 4,466 | 2,934 | 2,472 | 67 | 1,902 | 2,683 | 1,366 | 922 | 2,600 | 1,418 | 1,460 | 768 | 1,802 | 1,491 | 2,479 | 456 | 1,482 | 1,403 | 1,510 | 712 | 115 | 1,005 | 2,706 |
Nettowinstmarge
| 0.062 | 0.078 | 0.124 | 0.071 | 0.029 | -0.063 | 0.023 | -0.073 | -0.036 | -0.003 | 0.071 | 0.035 | 0.016 | 0.04 | 0.056 | 0.03 | -0.041 | 0.027 | 0.045 | 0.056 | 0.031 | 0.084 | 0.047 | 0.051 | 0.014 | 0.065 | 0.063 | 0.03 | 0.007 | 0.058 | 0.08 | 0.053 | -0.019 | 0.058 | 0.035 | 0.032 | 0.025 | 0.086 | 0.049 | 0.058 | 0.018 | 0.064 | 0.056 | 0.047 | 0.002 | 0.03 | 0.056 | 0.029 | 0.029 | 0.06 | 0.039 | 0.039 | 0.026 | 0.046 | 0.045 | 0.069 | 0.015 | 0.038 | 0.044 | 0.043 | 0.025 | 0.003 | 0.029 | 0.066 |
WPA (Winst Per Aandeel)
| 103.13 | 156.39 | 224.7 | 112.42 | 36.06 | -86.49 | 26.86 | -74.66 | -31.98 | -2.96 | 70.08 | 29.98 | 13.05 | 47.77 | 53.24 | 24.69 | -25.73 | 28.52 | 39.35 | 54.86 | 25.59 | 95.47 | 44.15 | 50.19 | 10.95 | 67.99 | 57.58 | 26.68 | 5.25 | 57.48 | 71.49 | 45.61 | -13.09 | 59.64 | 28.85 | 28.96 | 16.96 | 96.88 | 40.81 | 50.01 | 11.62 | 67.99 | 44.67 | 37.63 | 1.03 | 28.96 | 40.84 | 20.8 | 14.04 | 39.58 | 21.59 | 22.23 | 11.71 | 27.43 | 22.7 | 37.74 | 6.94 | 22.56 | 20.54 | 22.11 | 10.43 | 1.68 | 13.55 | 36.5 |
Verwaterde WPA
| 103.13 | 156.39 | 224.7 | 112.42 | 36.06 | -86.49 | 26.86 | -74.66 | -31.98 | -2.95 | 69.74 | 29.82 | 13.05 | 47.77 | 53.24 | 24.69 | -25.73 | 28.52 | 39.35 | 54.86 | 25.59 | 95.47 | 44.15 | 50.19 | 10.95 | 67.99 | 57.58 | 26.68 | 5.25 | 57.48 | 71.49 | 45.61 | -13.09 | 59.64 | 28.85 | 28.96 | 16.96 | 96.88 | 40.81 | 50.01 | 11.62 | 67.99 | 44.67 | 37.63 | 1.03 | 28.96 | 40.84 | 20.8 | 14.04 | 39.58 | 21.59 | 22.23 | 11.71 | 27.43 | 22.7 | 37.74 | 6.94 | 22.56 | 20.54 | 22.11 | 10.43 | 1.68 | 13.55 | 36.5 |
EBITDA
| 15,793 | 21,697 | 23,912 | 11,550 | 4,702 | -835 | 2,690 | -3,800 | -1,080 | 1,800 | 3,350 | 3,712 | 2,281 | 6,791 | 5,480 | 2,905 | -859 | 3,811 | 3,806 | 5,683 | 2,940 | 9,454 | 4,530 | 5,298 | 1,894 | 7,775 | 5,315 | 3,683 | 1,331 | 6,478 | 7,145 | 4,779 | -612 | 7,024 | 4,138 | 4,222 | 2,859 | 11,599 | 4,786 | 5,356 | 1,701 | 7,800 | 5,390 | 5,516 | 1,939 | 4,637 | 4,856 | 3,068 | 1,715 | 4,247 | 3,355 | 2,843 | 1,626 | 5,112 | 4,037 | 5,974 | 2,799 | 4,902 | 4,714 | 4,254 | 3,466 | 2,776 | 3,633 | 4,057 |
EBITDA ratio
| 0.17 | 0.192 | 0.235 | 0.131 | 0.067 | -0.011 | 0.041 | -0.064 | -0.02 | 0.027 | 0.06 | 0.068 | 0.047 | 0.095 | 0.096 | 0.057 | -0.023 | 0.06 | 0.073 | 0.096 | 0.06 | 0.137 | 0.079 | 0.086 | 0.039 | 0.119 | 0.092 | 0.064 | 0.028 | 0.103 | 0.125 | 0.085 | -0.013 | 0.103 | 0.075 | 0.071 | 0.064 | 0.157 | 0.087 | 0.094 | 0.042 | 0.111 | 0.103 | 0.104 | 0.045 | 0.072 | 0.101 | 0.065 | 0.055 | 0.098 | 0.092 | 0.076 | 0.054 | 0.129 | 0.122 | 0.165 | 0.092 | 0.126 | 0.146 | 0.121 | 0.12 | 0.075 | 0.106 | 0.099 |