GMO GlobalSign Holdings K.K.
TSE:3788.T
2915 (JPY) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2024 Q2 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 4,845.649 | 4,720.549 | 4,664.596 | 4,315.409 | 4,287.62 | 4,232.337 | 4,106.218 | 3,947.38 | 3,977.426 | 3,929.04 | 3,808.75 | 3,364.963 | 3,455.328 | 3,417.13 | 3,279.69 | 3,271.063 | 3,336.696 | 3,445.235 | 3,434.353 | 3,212.545 | 3,239.801 | 3,222.879 | 3,284.79 | 3,213.765 | 3,133.444 | 3,106.878 | 3,172.967 | 3,019.045 | 3,007.593 | 3,007.359 | 2,971.266 | 3,202.399 | 2,851.539 | 2,829.127 | 2,997.215 | 2,661.695 | 2,836.128 | 2,783.45 | 2,773.272 | 2,488.34 | 2,656.809 | 2,571.839 | 2,517.43 | 2,489.729 | 2,543.741 | 2,463.613 | 2,377.46 | 2,342.409 | 2,341.221 | 2,348.182 | 2,344.394 | 2,202.317 | 2,236.37 | 2,246.174 | 2,249.828 | 2,002.611 | 2,059.735 | 2,021.532 | 1,928.658 | 1,876.444 | 1,914.926 | 1,874.235 |
| Cost of Revenue
| 1,986.313 | 1,754.355 | 1,779.67 | 1,676.046 | 1,607.66 | 1,499.299 | 1,642.621 | 1,586.691 | 1,535.807 | 1,511.345 | 1,454.304 | 1,361.452 | 1,414.941 | 1,373.152 | 1,363.562 | 1,301.255 | 1,333.589 | 1,381.051 | 1,353.147 | 1,268.595 | 1,199.675 | 1,175.918 | 1,291.271 | 1,197.853 | 1,203.707 | 1,195.159 | 1,266.548 | 1,271.19 | 1,267.602 | 1,282.018 | 1,315.878 | 1,275.966 | 1,193.896 | 1,176.151 | 1,198.961 | 1,158.06 | 1,175.953 | 1,127.077 | 1,060.39 | 1,024.019 | 1,123.228 | 1,032.225 | 1,007.323 | 1,022.57 | 1,023.984 | 1,013.324 | 1,013.276 | 992.08 | 996.048 | 997.685 | 992.55 | 953.064 | 929.669 | 910.022 | 915.5 | 803.124 | 776.596 | 776.689 | 747.799 | 742.154 | 749.979 | 774.24 |
| Gross Profit
| 2,859.336 | 2,966.194 | 2,884.926 | 2,639.363 | 2,679.96 | 2,733.038 | 2,463.597 | 2,360.689 | 2,441.619 | 2,417.695 | 2,354.446 | 2,003.511 | 2,040.387 | 2,043.978 | 1,916.128 | 1,969.808 | 2,003.107 | 2,064.184 | 2,081.206 | 1,943.95 | 2,040.126 | 2,046.961 | 1,993.519 | 2,015.912 | 1,929.737 | 1,911.719 | 1,906.419 | 1,747.855 | 1,739.991 | 1,725.341 | 1,655.388 | 1,926.433 | 1,657.643 | 1,652.976 | 1,798.254 | 1,503.635 | 1,660.175 | 1,656.373 | 1,712.882 | 1,464.321 | 1,533.581 | 1,539.614 | 1,510.107 | 1,467.159 | 1,519.757 | 1,450.289 | 1,364.184 | 1,350.329 | 1,345.173 | 1,350.497 | 1,351.844 | 1,249.253 | 1,306.701 | 1,336.152 | 1,334.328 | 1,199.487 | 1,283.139 | 1,244.843 | 1,180.859 | 1,134.29 | 1,164.947 | 1,099.995 |
| Gross Profit Ratio
| 0.59 | 0.628 | 0.618 | 0.612 | 0.625 | 0.646 | 0.6 | 0.598 | 0.614 | 0.615 | 0.618 | 0.595 | 0.591 | 0.598 | 0.584 | 0.602 | 0.6 | 0.599 | 0.606 | 0.605 | 0.63 | 0.635 | 0.607 | 0.627 | 0.616 | 0.615 | 0.601 | 0.579 | 0.579 | 0.574 | 0.557 | 0.602 | 0.581 | 0.584 | 0.6 | 0.565 | 0.585 | 0.595 | 0.618 | 0.588 | 0.577 | 0.599 | 0.6 | 0.589 | 0.597 | 0.589 | 0.574 | 0.576 | 0.575 | 0.575 | 0.577 | 0.567 | 0.584 | 0.595 | 0.593 | 0.599 | 0.623 | 0.616 | 0.612 | 0.604 | 0.608 | 0.587 |
| Reseach & Development Expenses
| 33.97 | 31.448 | 23.896 | 23.824 | 22.446 | 21.768 | 20.881 | 21.824 | 19.893 | 21.039 | 19.807 | 20.928 | 19.918 | 22.759 | 77 | 0 | 0 | 0 | 111 | 0 | 0 | 0 | 135 | 0 | 0 | 0 | 64 | 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
| 0 | 0 | 1,289.986 | 0 | 0 | 0 | 1,241.58 | 0 | 0 | 0 | 1,107.455 | 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 | 634 | 0 | 0 | 0 | 386 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 1,136 | 0 | 0 | 0 | 1,069 | 0 | 0 | 0 | 730 | 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 | 363 | 0 | 0 | 0 | 405 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 2,504.158 | 2,511.405 | 2,425.986 | 2,373.063 | 2,430.262 | 2,327.287 | 2,310.58 | 2,229.11 | 2,040.958 | 1,878.863 | 1,837.455 | 1,811.492 | 1,825.084 | 1,713.169 | 1,649 | 1,693 | 1,606 | 1,648 | 1,713 | 1,620 | 1,688 | 1,651 | 1,662 | 1,640 | 1,590 | 1,550 | 1,570 | 1,500 | 1,536 | 1,452 | 1,465 | 1,609 | 1,487 | 1,485 | 1,123 | 1,480 | 1,570 | 1,530 | 1,275 | 1,357 | 1,286 | 1,218 | 997 | 1,242 | 1,263 | 1,185 | 791 | 1,110 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 5.67 | 6.816 | 5.803 | 3.902 | 6.651 | 5.175 | 2,331.461 | 2,250.934 | 2,060.45 | 1,899.696 | -23.333 | 25.106 | 5.704 | 7.101 | 3.923 | 0.635 | 25.484 | -1.732 | 21.605 | 2.524 | 1.899 | 12.791 | -0.876 | 1.421 | 8.151 | 8.28 | 9.352 | 4.377 | 5.808 | 9.253 | 21.095 | 12.303 | 5.016 | 15.188 | 8.105 | 7.125 | 12.945 | 23.583 | 3.674 | 5.392 | 14.141 | 4.542 | 1.575 | 0.641 | 1.091 | 1.379 | 4.766 | -1.142 | 1.472 | 2.225 | 0.269 | 0.484 | 0.295 | 1.858 | 3.228 | 0.105 | 1.375 | 1.127 | 2.541 | 0.124 | 0.267 | 1.589 |
| Operating Expenses
| 2,538.128 | 2,542.853 | 2,449.882 | 2,396.887 | 2,452.387 | 2,349.032 | 2,331.461 | 2,250.934 | 2,060.45 | 1,899.696 | 1,857.262 | 1,832.42 | 1,845.002 | 1,735.928 | 1,648.795 | 1,692.385 | 1,606.313 | 1,648.58 | 1,713.378 | 1,619.507 | 1,688.754 | 1,651.169 | 1,661.811 | 1,640.42 | 1,589.146 | 1,550.974 | 1,570.383 | 1,499.516 | 1,536.208 | 1,452.291 | 1,465.873 | 1,608.631 | 1,487.404 | 1,485.088 | 1,558.114 | 1,479.989 | 1,569.471 | 1,530.641 | 1,538.489 | 1,357.031 | 1,286.244 | 1,218.135 | 1,309.633 | 1,242.349 | 1,263.267 | 1,185.251 | 1,125.883 | 1,109.771 | 1,107.811 | 1,094.741 | 1,133.621 | 1,136.217 | 1,139.101 | 1,077.25 | 1,050.605 | 960.521 | 1,006.615 | 984.418 | 908.481 | 864.558 | 839.956 | 825.874 |
| Operating Income
| 321.208 | 423.341 | 435.044 | 242.477 | 227.571 | 384.006 | 132.138 | 85.667 | 381.169 | 517.998 | 497.184 | 171.093 | 195.384 | 308.049 | 267.335 | 277.422 | 396.794 | 415.603 | 367.826 | 324.443 | 351.373 | 395.791 | 331.707 | 375.493 | 340.59 | 360.745 | 336.037 | 248.339 | 203.783 | 273.049 | 189.515 | 317.802 | 170.239 | 167.887 | 240.141 | 23.645 | 90.706 | 125.73 | 174.393 | 107.29 | 247.337 | 321.478 | 200.474 | 224.809 | 256.492 | 265.036 | 238.301 | 240.557 | 237.362 | 255.755 | 218.222 | 113.034 | 167.599 | 258.901 | 283.723 | 238.965 | 276.523 | 260.424 | 272.378 | 269.732 | 324.99 | 274.121 |
| Operating Income Ratio
| 0.066 | 0.09 | 0.093 | 0.056 | 0.053 | 0.091 | 0.032 | 0.022 | 0.096 | 0.132 | 0.131 | 0.051 | 0.057 | 0.09 | 0.082 | 0.085 | 0.119 | 0.121 | 0.107 | 0.101 | 0.108 | 0.123 | 0.101 | 0.117 | 0.109 | 0.116 | 0.106 | 0.082 | 0.068 | 0.091 | 0.064 | 0.099 | 0.06 | 0.059 | 0.08 | 0.009 | 0.032 | 0.045 | 0.063 | 0.043 | 0.093 | 0.125 | 0.08 | 0.09 | 0.101 | 0.108 | 0.1 | 0.103 | 0.101 | 0.109 | 0.093 | 0.051 | 0.075 | 0.115 | 0.126 | 0.119 | 0.134 | 0.129 | 0.141 | 0.144 | 0.17 | 0.146 |
| Total Other Income Expenses Net
| -11.42 | 42.277 | -34.513 | 5.545 | -2.495 | 83.18 | 3.895 | 118.558 | 52.781 | 44.934 | -294.224 | 14.97 | 0.904 | -14.07 | -91.729 | -19.559 | 28.45 | 77.814 | -107.311 | 14.346 | 6.082 | 31.84 | -323.288 | 85.531 | -6.566 | -29.882 | -129.418 | 5.475 | 28.688 | 1.4 | -70.163 | 31.668 | -16.251 | -48.134 | -113.264 | -22.093 | 238.052 | 66.198 | -7.491 | 19.397 | -11.147 | -49.86 | -61.34 | -24.102 | -17.392 | 2.836 | -10.626 | -0.15 | -2.861 | -0.965 | -64.615 | -6.686 | 81.618 | 21.114 | -44.121 | -9.258 | -8.017 | -1.356 | 8.38 | 1.494 | -7.199 | 13.35 |
| Income Before Tax
| 309.788 | 465.618 | 400.531 | 248.022 | 225.076 | 467.186 | 136.033 | 204.225 | 433.95 | 562.932 | 202.96 | 186.062 | 196.288 | 293.98 | 175.605 | 257.863 | 425.244 | 493.418 | 260.516 | 338.789 | 357.454 | 427.632 | 8.419 | 461.024 | 334.024 | 330.863 | 206.618 | 253.814 | 232.471 | 274.45 | 119.352 | 349.47 | 153.988 | 119.754 | 126.876 | 1.553 | 328.756 | 191.93 | 166.902 | 126.687 | 236.19 | 271.619 | 139.134 | 200.708 | 239.098 | 267.874 | 227.675 | 240.408 | 234.501 | 254.791 | 153.608 | 106.35 | 249.218 | 280.016 | 239.602 | 229.708 | 268.507 | 259.069 | 280.758 | 271.226 | 317.792 | 287.471 |
| Income Before Tax Ratio
| 0.064 | 0.099 | 0.086 | 0.057 | 0.052 | 0.11 | 0.033 | 0.052 | 0.109 | 0.143 | 0.053 | 0.055 | 0.057 | 0.086 | 0.054 | 0.079 | 0.127 | 0.143 | 0.076 | 0.105 | 0.11 | 0.133 | 0.003 | 0.143 | 0.107 | 0.106 | 0.065 | 0.084 | 0.077 | 0.091 | 0.04 | 0.109 | 0.054 | 0.042 | 0.042 | 0.001 | 0.116 | 0.069 | 0.06 | 0.051 | 0.089 | 0.106 | 0.055 | 0.081 | 0.094 | 0.109 | 0.096 | 0.103 | 0.1 | 0.109 | 0.066 | 0.048 | 0.111 | 0.125 | 0.106 | 0.115 | 0.13 | 0.128 | 0.146 | 0.145 | 0.166 | 0.153 |
| Income Tax Expense
| 135.769 | 128.964 | 235.682 | 76.335 | 107.709 | 163.706 | 88.132 | 101.166 | 135.973 | 156.998 | 222.952 | 86.097 | 41.21 | 83.809 | -86.964 | 96.874 | 109.317 | 131.947 | 106.442 | 48.941 | 47.543 | 100.252 | -123.806 | 158.882 | 38.439 | 99.333 | 115.553 | 68.837 | 54.106 | 84.185 | 42.286 | 18.738 | 46.759 | 97.076 | 38.399 | 65.26 | 82.952 | 107.528 | 84.934 | 33.986 | 36.206 | 78.359 | -28.691 | 84.343 | 86.442 | 112.773 | 107.798 | 100.606 | 102.731 | 116.764 | 66.068 | 78.297 | 118.55 | 139.312 | 0.044 | 100.114 | 95.976 | 120.113 | 124.564 | 132.797 | 140.013 | 127.483 |
| Net Income
| 172.666 | 335.007 | 161.441 | 167.347 | 113.785 | 297.12 | 47.317 | 101.218 | 294.896 | 403.325 | -23.069 | 102.732 | 174.362 | 229.593 | 285.312 | 186.626 | 338.71 | 359.895 | 153.198 | 287.399 | 306.41 | 326.358 | 130.051 | 301.647 | 293.775 | 231.089 | 89.238 | 183.721 | 176.238 | 186.307 | 72.323 | 296.672 | 101.499 | 20.472 | 76.232 | -61.144 | 232.821 | 79.179 | 65.954 | 80.943 | 177.8 | 175.457 | 155.343 | 108.179 | 141.342 | 125.793 | 118.802 | 138.524 | 130.935 | 134.994 | 86.843 | 28.071 | 128.554 | 134.488 | 266.274 | 120.451 | 161.306 | 133.006 | 151.196 | 136.36 | 173.459 | 152.474 |
| Net Income Ratio
| 0.036 | 0.071 | 0.035 | 0.039 | 0.027 | 0.07 | 0.012 | 0.026 | 0.074 | 0.103 | -0.006 | 0.031 | 0.05 | 0.067 | 0.087 | 0.057 | 0.102 | 0.104 | 0.045 | 0.089 | 0.095 | 0.101 | 0.04 | 0.094 | 0.094 | 0.074 | 0.028 | 0.061 | 0.059 | 0.062 | 0.024 | 0.093 | 0.036 | 0.007 | 0.025 | -0.023 | 0.082 | 0.028 | 0.024 | 0.033 | 0.067 | 0.068 | 0.062 | 0.043 | 0.056 | 0.051 | 0.05 | 0.059 | 0.056 | 0.057 | 0.037 | 0.013 | 0.057 | 0.06 | 0.118 | 0.06 | 0.078 | 0.066 | 0.078 | 0.073 | 0.091 | 0.081 |
| EPS
| 14.99 | 29.08 | 14.01 | 14.53 | 9.88 | 25.79 | 4.11 | 3.22 | 9.37 | 35.01 | -0.73 | 8.92 | 15.14 | 19.93 | 24.77 | 16.2 | 29.4 | 31.24 | 13.3 | 24.95 | 26.6 | 28.33 | 11.29 | 26.19 | 25.5 | 20.06 | 7.75 | 15.95 | 15.3 | 16.17 | 6.28 | 25.75 | 8.72 | 1.76 | 6.55 | -5.25 | 20 | 6.8 | 5.67 | 6.95 | 15.27 | 15.07 | 13.34 | 9.29 | 12.14 | 10.81 | 10.2 | 11.9 | 11.28 | 11.63 | 7.48 | 2.42 | 11.08 | 11.59 | 22.95 | 10.38 | 13.85 | 11.42 | 12.99 | 11.71 | 14.9 | 13.1 |
| EPS Diluted
| 14.99 | 29.08 | 14.01 | 14.53 | 9.88 | 25.79 | 4.11 | 3.22 | 9.37 | 35.01 | -0.73 | 8.92 | 15.14 | 19.93 | 24.77 | 16.2 | 29.4 | 31.24 | 13.3 | 24.95 | 26.6 | 28.33 | 11.29 | 26.19 | 25.5 | 20.06 | 7.75 | 15.95 | 15.3 | 16.17 | 6.28 | 25.75 | 8.72 | 1.76 | 6.55 | -5.25 | 20 | 6.8 | 5.67 | 6.95 | 15.27 | 15.07 | 13.34 | 9.29 | 12.14 | 10.81 | 10.2 | 11.9 | 11.28 | 11.62 | 7.48 | 2.41 | 11.06 | 11.57 | 22.95 | 10.36 | 13.82 | 11.4 | 12.99 | 11.71 | 14.9 | 13.1 |
| EBITDA
| 710.732 | 785.544 | 789.012 | 246.757 | 207.033 | 394.505 | 51.295 | 180.449 | 425.63 | 545.189 | 462.761 | 216.635 | 187.715 | 291.588 | 218.229 | 257.893 | 408.546 | 469.087 | 353.589 | 342.568 | 360.807 | 390.448 | 520.877 | 549.122 | 545.361 | 533.958 | 524.146 | 437.856 | 420.796 | 453.085 | 389.26 | 553.219 | 360.945 | 324.995 | 395.568 | 297.608 | 441.232 | 466.364 | 467.363 | 332.398 | 454.96 | 521.276 | 414.485 | 451.937 | 479.387 | 490.884 | 453.009 | 459.033 | 444.966 | 446.974 | 409.661 | 332.761 | 379.677 | 454.971 | 499.629 | 383.526 | 437.309 | 417.603 | 449.646 | 440.445 | 467.528 | 421.244 |
| EBITDA Ratio
| 0.147 | 0.166 | 0.169 | 0.057 | 0.048 | 0.093 | 0.012 | 0.046 | 0.107 | 0.139 | 0.121 | 0.064 | 0.054 | 0.085 | 0.067 | 0.079 | 0.122 | 0.136 | 0.103 | 0.107 | 0.111 | 0.121 | 0.159 | 0.171 | 0.174 | 0.172 | 0.165 | 0.145 | 0.14 | 0.151 | 0.131 | 0.173 | 0.127 | 0.115 | 0.132 | 0.112 | 0.156 | 0.168 | 0.169 | 0.134 | 0.171 | 0.203 | 0.165 | 0.182 | 0.188 | 0.199 | 0.191 | 0.196 | 0.19 | 0.19 | 0.175 | 0.151 | 0.17 | 0.203 | 0.222 | 0.192 | 0.212 | 0.207 | 0.233 | 0.235 | 0.244 | 0.225 |