GLP J-REIT
TSE:3281.T
133800 (JPY) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 32,294.594 | 12,847.797 | 29,301.058 | 12,885.529 | 28,526.5 | 12,213.25 | 26,583.865 | 11,679.433 | 26,500.052 | 11,637.527 | 26,247.202 | 11,333.602 | 23,828.915 | 10,449.458 | 21,331.499 | 9,700.25 | 18,841.041 | 9,420.521 | 19,891.959 | 9,552.762 | 9,345.75 | 9,345.75 | 8,448.216 | 8,448.216 | 7,090.789 | 7,090.789 | 7,090.794 | 7,090.794 | 7,032.678 | 7,032.678 | 6,139.023 | 6,139.023 | 6,126.164 | 6,126.164 | 5,537.652 | 5,537.652 | 5,495.932 | 5,495.932 | 4,661.042 | 4,661.042 | 4,040.456 | 4,040.456 | 3,636.372 | 3,636.372 |
| Cost of Revenue
| 18,506.846 | 6,038.2 | 13,814.715 | 6,217.091 | 14,016.335 | 5,915.965 | 13,358.524 | 5,811.795 | 12,117.972 | 5,189.889 | 12,984.272 | 5,318.026 | 11,292.849 | 4,723.499 | 10,304 | 4,435.123 | 8,822.786 | 4,395.474 | 8,959.942 | 4,456.896 | 4,195.367 | 4,195.367 | 3,841.194 | 3,841.194 | 3,305.129 | 3,305.129 | 3,342.671 | 3,342.671 | 3,247.152 | 3,247.152 | 2,923.887 | 2,923.887 | 2,849.671 | 2,849.671 | 2,625.642 | 2,625.642 | 1,806.8 | 1,806.8 | 2,162.247 | 2,162.247 | 1,573.247 | 1,573.247 | 1,441.572 | 1,441.572 |
| Gross Profit
| 13,787.748 | 6,809.598 | 15,486.343 | 6,668.439 | 14,510.165 | 6,297.286 | 13,225.341 | 5,867.639 | 14,382.08 | 6,447.638 | 13,262.93 | 6,015.576 | 12,536.066 | 5,725.959 | 11,027.499 | 5,265.127 | 10,018.255 | 5,025.047 | 10,932.017 | 5,095.866 | 5,150.383 | 5,150.383 | 4,607.022 | 4,607.022 | 3,785.66 | 3,785.66 | 3,748.123 | 3,748.123 | 3,785.526 | 3,785.526 | 3,215.137 | 3,215.137 | 3,276.493 | 3,276.493 | 2,912.01 | 2,912.01 | 3,689.132 | 3,689.132 | 2,498.795 | 2,498.795 | 2,467.209 | 2,467.209 | 2,194.8 | 2,194.8 |
| Gross Profit Ratio
| 0.427 | 0.53 | 0.529 | 0.518 | 0.509 | 0.516 | 0.497 | 0.502 | 0.543 | 0.554 | 0.505 | 0.531 | 0.526 | 0.548 | 0.517 | 0.543 | 0.532 | 0.533 | 0.55 | 0.533 | 0.551 | 0.551 | 0.545 | 0.545 | 0.534 | 0.534 | 0.529 | 0.529 | 0.538 | 0.538 | 0.524 | 0.524 | 0.535 | 0.535 | 0.526 | 0.526 | 0.671 | 0.671 | 0.536 | 0.536 | 0.611 | 0.611 | 0.604 | 0.604 |
| Reseach & Development Expenses
| 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 |
| General & Administrative Expenses
| 26.853 | 26.853 | 25.325 | 25.325 | 24.787 | 24.787 | 23.982 | 23.982 | 23.079 | 23.079 | 23.281 | 23.281 | 21.982 | 21.982 | 21.799 | 21.799 | 21.872 | 21.872 | 21.221 | 21.221 | 20.967 | 20.967 | 19.95 | 19.95 | 18.744 | 18.744 | 18.793 | 18.793 | 18.727 | 18.727 | 18.543 | 18.543 | 18.345 | 18.345 | 17.545 | 17.545 | 17.259 | 17.259 | 14.666 | 14.666 | 14.721 | 14.721 | 14.955 | 14.955 |
| Selling & Marketing Expenses
| 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 |
| SG&A
| 26.853 | 26.853 | 25.325 | 25.325 | 24.787 | 24.787 | 23.982 | 23.982 | 23.079 | 23.079 | 23.281 | 23.281 | 21.982 | 21.982 | 21.799 | 21.799 | 21.872 | 21.872 | 21.221 | 21.221 | 20.967 | 20.967 | 19.95 | 19.95 | 18.744 | 18.744 | 18.793 | 18.793 | 18.727 | 18.727 | 18.543 | 18.543 | 18.345 | 18.345 | 17.545 | 17.545 | 17.259 | 17.259 | 14.666 | 14.666 | 14.721 | 14.721 | 14.955 | 14.955 |
| Other Expenses
| -252.116 | 0 | -216.806 | 0 | -219.662 | -0.913 | -149.631 | -0.913 | -0.913 | 1.119 | 1.119 | 1.119 | 1.119 | -12.679 | -12.679 | -12.679 | -12.679 | -15.985 | -125.997 | -15.985 | -15.985 | -0.263 | -0.263 | -0.263 | -0.263 | -28.616 | -28.616 | -28.616 | -28.616 | 0.29 | 0.29 | 0.29 | 0.29 | -0.374 | -0.374 | -0.374 | -0.374 | -0.48 | -0.48 | -0.48 | -0.48 | 0 | 0 | 0 |
| Operating Expenses
| 76.448 | 76.448 | 1,074.207 | 1,074.207 | 742.554 | 742.554 | 2,826.972 | 2,826.972 | 1,726.791 | 1,726.791 | 320.832 | 320.832 | 144.69 | 144.69 | 14.195 | 14.195 | 178.549 | 178.549 | 125.997 | 158.881 | 168.533 | 168.533 | 214.811 | 214.811 | 172.642 | 172.642 | 102.909 | 102.909 | 193.541 | 193.541 | 171.885 | 171.885 | 175.255 | 175.255 | 186.371 | 186.371 | 951.829 | 951.829 | 170.783 | 170.783 | 173.35 | 173.35 | 157.331 | 157.331 |
| Operating Income
| 13,535.632 | 6,724.721 | 15,269.537 | 6,570.981 | 14,290.503 | 6,201.596 | 13,075.71 | 5,787.005 | 14,205.254 | 6,368.934 | 13,010.127 | 5,936.866 | 12,310.385 | 5,644.231 | 10,843.734 | 5,194.467 | 9,888.952 | 4,960.396 | 10,806.02 | 5,032.868 | 5,092.714 | 5,092.714 | 4,550.116 | 4,550.116 | 3,731.551 | 3,731.551 | 3,685.094 | 3,685.094 | 3,735.839 | 3,735.839 | 3,164.344 | 3,164.344 | 3,215.181 | 3,215.181 | 2,866.929 | 2,866.929 | 2,900.975 | 2,900.975 | 2,455.82 | 2,455.82 | 2,426.392 | 2,426.392 | 2,150.53 | 2,150.53 |
| Operating Income Ratio
| 0.419 | 0.523 | 0.521 | 0.51 | 0.501 | 0.508 | 0.492 | 0.495 | 0.536 | 0.547 | 0.496 | 0.524 | 0.517 | 0.54 | 0.508 | 0.535 | 0.525 | 0.527 | 0.543 | 0.527 | 0.545 | 0.545 | 0.539 | 0.539 | 0.526 | 0.526 | 0.52 | 0.52 | 0.531 | 0.531 | 0.515 | 0.515 | 0.525 | 0.525 | 0.518 | 0.518 | 0.528 | 0.528 | 0.527 | 0.527 | 0.601 | 0.601 | 0.591 | 0.591 |
| Total Other Income Expenses Net
| -830.935 | -372.373 | -1,233.81 | 446.883 | -1,166.349 | 360.482 | 3,381.79 | 2,441.746 | -5,685.335 | -2,108.975 | -1,246.958 | -55.282 | -1,395.536 | -186.807 | -1,146.214 | -345.708 | -1,011.645 | -521.742 | -1,193.192 | -226.454 | -565.732 | -565.732 | -577.655 | -577.655 | -537.194 | -537.194 | -489.215 | -489.215 | -586.736 | -586.736 | -538.237 | -538.237 | -534.753 | -534.753 | -542.209 | -542.209 | -553.019 | -553.019 | -469.31 | -469.31 | -391.684 | -391.684 | -376.734 | -376.734 |
| Income Before Tax
| 12,704.697 | 6,352.349 | 14,035.727 | 7,017.864 | 13,124.154 | 6,562.077 | 16,457.5 | 8,228.75 | 8,519.919 | 4,259.959 | 11,763.169 | 5,881.584 | 10,914.849 | 5,457.425 | 9,697.52 | 4,848.76 | 8,877.307 | 4,438.654 | 9,612.828 | 4,806.414 | 4,526.982 | 4,526.982 | 3,972.461 | 3,972.461 | 3,194.358 | 3,194.358 | 3,195.88 | 3,195.88 | 3,149.103 | 3,149.103 | 2,626.107 | 2,626.107 | 2,680.428 | 2,680.428 | 2,324.72 | 2,324.72 | 2,347.956 | 2,347.956 | 1,986.51 | 1,986.51 | 2,034.708 | 2,034.708 | 1,773.796 | 1,773.796 |
| Income Before Tax Ratio
| 0.393 | 0.494 | 0.479 | 0.545 | 0.46 | 0.537 | 0.619 | 0.705 | 0.322 | 0.366 | 0.448 | 0.519 | 0.458 | 0.522 | 0.455 | 0.5 | 0.471 | 0.471 | 0.483 | 0.503 | 0.484 | 0.484 | 0.47 | 0.47 | 0.45 | 0.45 | 0.451 | 0.451 | 0.448 | 0.448 | 0.428 | 0.428 | 0.438 | 0.438 | 0.42 | 0.42 | 0.427 | 0.427 | 0.426 | 0.426 | 0.504 | 0.504 | 0.488 | 0.488 |
| Income Tax Expense
| 0.605 | 0.303 | 0.617 | 0.309 | 0.87 | 0.435 | 1.146 | 0.574 | 0.687 | 0.343 | 1.53 | 0.765 | 0.655 | 0.328 | 1.545 | 0.772 | 1.547 | 0.774 | 0.667 | 0.334 | 0.827 | 0.827 | 0.308 | 0.308 | 0.409 | 0.409 | 0.439 | 0.439 | 0.534 | 0.534 | 0.693 | 0.693 | 0.318 | 0.318 | 0.621 | 0.621 | 0.391 | 0.391 | 0.674 | 0.674 | 0.664 | 0.664 | 0.454 | 0.454 |
| Net Income
| 12,704.092 | 6,352.046 | 14,035.11 | 7,017.555 | 13,123.284 | 6,561.642 | 16,456.353 | 8,228.177 | 8,519.232 | 4,259.616 | 11,761.638 | 5,880.819 | 10,914.194 | 5,457.097 | 9,695.975 | 4,847.988 | 8,875.759 | 4,437.88 | 9,612.16 | 4,806.08 | 4,526.155 | 4,526.155 | 3,972.154 | 3,972.154 | 3,193.949 | 3,193.949 | 3,195.441 | 3,195.441 | 3,148.569 | 3,148.569 | 2,625.414 | 2,625.414 | 2,680.111 | 2,680.111 | 2,324.1 | 2,324.1 | 2,347.565 | 2,347.565 | 1,985.837 | 1,985.837 | 2,034.044 | 2,034.044 | 1,773.342 | 1,773.342 |
| Net Income Ratio
| 0.393 | 0.494 | 0.479 | 0.545 | 0.46 | 0.537 | 0.619 | 0.705 | 0.321 | 0.366 | 0.448 | 0.519 | 0.458 | 0.522 | 0.455 | 0.5 | 0.471 | 0.471 | 0.483 | 0.503 | 0.484 | 0.484 | 0.47 | 0.47 | 0.45 | 0.45 | 0.451 | 0.451 | 0.448 | 0.448 | 0.428 | 0.428 | 0.437 | 0.437 | 0.42 | 0.42 | 0.427 | 0.427 | 0.426 | 0.426 | 0.503 | 0.503 | 0.488 | 0.488 |
| EPS
| 2,584.85 | 1,292.43 | 2,907.3 | 1,453.65 | 2,822.28 | 1,411.14 | 3,664.81 | 1,832.41 | 1,897.22 | 927.56 | 2,680.12 | 1,340.06 | 2,631.25 | 1,136.45 | 2,495.46 | 1,247.73 | 2,315.36 | 1,157.68 | 2,507.46 | 1,253.73 | 1,182.95 | 1,182.95 | 1,168.06 | 1,168.06 | 1,119.47 | 1,119.47 | 1,120 | 1,120 | 1,012.73 | 1,012.73 | 1,012.19 | 1,012.19 | 1,033.57 | 1,033.57 | 972.13 | 972.13 | 982.54 | 982.54 | 946.67 | 946.67 | 890.7 | 890.7 | 964.98 | 964.98 |
| EPS Diluted
| 2,584.85 | 1,292.43 | 2,907.3 | 1,453.65 | 2,822.28 | 1,411.14 | 3,664.81 | 1,832.41 | 1,897.22 | 927.56 | 2,680.12 | 1,340.06 | 2,631.25 | 1,136.45 | 2,495.46 | 1,247.73 | 2,315.36 | 1,157.68 | 2,507.46 | 1,253.73 | 1,182.95 | 1,182.95 | 1,168.06 | 1,168.06 | 1,119.47 | 1,119.47 | 1,120 | 1,120 | 1,012.73 | 1,012.73 | 1,012.19 | 1,012.19 | 1,033.57 | 1,033.57 | 972.13 | 972.13 | 982.54 | 982.54 | 946.67 | 946.67 | 890.7 | 890.7 | 964.98 | 964.98 |
| EBITDA
| 18,077.093 | 8,974.332 | 19,836.29 | 8,826.4 | 18,698.234 | 8,379.334 | 17,372.575 | 7,913.162 | 18,572.625 | 8,530.344 | 17,313.352 | 8,062.383 | 16,379.29 | 7,649.984 | 14,650.73 | 7,079.026 | 13,686.884 | 6,843.443 | 14,621.591 | 6,917.578 | 6,986.763 | 6,986.763 | 6,250.57 | 6,250.57 | 5,163.913 | 5,163.913 | 5,122.706 | 5,122.706 | 5,185.041 | 5,185.041 | 4,450.678 | 4,450.678 | 4,516.047 | 4,516.047 | 4,047.563 | 4,047.563 | 4,065.633 | 4,065.633 | 3,448.727 | 3,448.727 | 3,304.187 | 3,304.187 | 2,944.675 | 2,944.675 |
| EBITDA Ratio
| 0.56 | 0.699 | 0.677 | 0.685 | 0.655 | 0.686 | 0.654 | 0.678 | 0.701 | 0.733 | 0.66 | 0.711 | 0.687 | 0.732 | 0.687 | 0.73 | 0.726 | 0.726 | 0.735 | 0.724 | 0.748 | 0.748 | 0.74 | 0.74 | 0.728 | 0.728 | 0.722 | 0.722 | 0.737 | 0.737 | 0.725 | 0.725 | 0.737 | 0.737 | 0.731 | 0.731 | 0.74 | 0.74 | 0.74 | 0.74 | 0.818 | 0.818 | 0.81 | 0.81 |