Glory Ltd.
TSE:6457.T
2623.5 (JPY) • At close November 13, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 372,478 | 255,857 | 226,562 | 217,423 | 224,170 | 235,762 | 227,361 | 222,581 | 226,952 | 226,974 | 218,632 | 190,938 | 146,937 | 138,964 | 135,105 | 145,978 | 185,181 | 164,539 | 141,231 | 188,881 |
Cost of Revenue
| 226,556 | 164,630 | 136,800 | 131,962 | 137,109 | 147,274 | 140,174 | 135,907 | 137,357 | 137,806 | 131,512 | 117,266 | 92,672 | 86,757 | 87,074 | 94,115 | 117,066 | 108,627 | 94,209 | 114,390 |
Gross Profit
| 145,922 | 91,227 | 89,762 | 85,461 | 87,061 | 88,488 | 87,187 | 86,674 | 89,595 | 89,168 | 87,120 | 73,672 | 54,265 | 52,207 | 48,031 | 51,863 | 68,115 | 55,912 | 47,022 | 74,491 |
Gross Profit Ratio
| 0.392 | 0.357 | 0.396 | 0.393 | 0.388 | 0.375 | 0.383 | 0.389 | 0.395 | 0.393 | 0.398 | 0.386 | 0.369 | 0.376 | 0.356 | 0.355 | 0.368 | 0.34 | 0.333 | 0.394 |
Reseach & Development Expenses
| 19,554 | 14,466 | 14,743 | 14,730 | 14,082 | 13,171 | 14,119 | 13,965 | 12,590 | 12,902 | 13,174 | 12,092 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 94,644 | 75,691 | 67,311 | 60,194 | 59,479 | 59,808 | 44,927 | 43,800 | 46,346 | 59,944 | 60,116 | 51,017 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| -2,888 | -184 | 54 | 638 | 58 | 351 | 269 | 343 | 631 | 786 | 356 | 272 | 527 | 845 | 1,172 | 536 | -1,397 | 188 | 408 | -95 |
Operating Expenses
| 111,310 | 90,704 | 79,464 | 71,259 | 69,134 | 67,912 | 67,570 | 66,307 | 69,042 | 69,988 | 70,401 | 59,213 | 42,990 | 41,883 | 40,345 | 42,436 | 45,288 | 42,951 | 41,568 | 41,937 |
Operating Income
| 51,276 | 522 | 10,297 | 14,201 | 17,927 | 20,576 | 19,615 | 20,365 | 20,552 | 19,179 | 16,718 | 14,458 | 11,275 | 10,324 | 7,686 | 9,427 | 22,827 | 12,961 | 5,454 | 32,554 |
Operating Income Ratio
| 0.138 | 0.002 | 0.045 | 0.065 | 0.08 | 0.087 | 0.086 | 0.091 | 0.091 | 0.084 | 0.076 | 0.076 | 0.077 | 0.074 | 0.057 | 0.065 | 0.123 | 0.079 | 0.039 | 0.172 |
Total Other Income Expenses Net
| -4,462 | -7,183 | 3,485 | -1,611 | -2,436 | -14 | -2,077 | -3,204 | -2,786 | 3,379 | 1,286 | -1,720 | 367 | -197 | 819 | -769 | -2,629 | -3,362 | -3,131 | -1,274 |
Income Before Tax
| 46,814 | -6,661 | 13,783 | 12,966 | 15,491 | 20,562 | 17,538 | 17,161 | 17,766 | 22,558 | 18,004 | 12,738 | 11,642 | 10,127 | 8,505 | 8,658 | 20,198 | 9,599 | 2,323 | 31,280 |
Income Before Tax Ratio
| 0.126 | -0.026 | 0.061 | 0.06 | 0.069 | 0.087 | 0.077 | 0.077 | 0.078 | 0.099 | 0.082 | 0.067 | 0.079 | 0.073 | 0.063 | 0.059 | 0.109 | 0.058 | 0.016 | 0.166 |
Income Tax Expense
| 16,545 | 2,087 | 6,239 | 6,109 | 5,501 | 7,007 | 6,267 | 5,736 | 7,670 | 8,486 | 7,307 | 5,374 | 4,945 | 3,852 | 3,397 | 2,836 | 8,451 | 3,127 | 1,731 | 11,972 |
Net Income
| 29,674 | -9,538 | 6,410 | 5,705 | 8,961 | 12,256 | 9,892 | 10,382 | 8,829 | 13,082 | 9,939 | 6,873 | 6,246 | 6,229 | 5,108 | 5,782 | 11,711 | 6,461 | 740 | 19,306 |
Net Income Ratio
| 0.08 | -0.037 | 0.028 | 0.026 | 0.04 | 0.052 | 0.044 | 0.047 | 0.039 | 0.058 | 0.045 | 0.036 | 0.043 | 0.045 | 0.038 | 0.04 | 0.063 | 0.039 | 0.005 | 0.102 |
EPS
| 533.61 | -167.02 | 106.01 | 94.38 | 148.3 | 198.7 | 155.94 | 160.35 | 134.38 | 196.19 | 151.31 | 104.64 | 95.09 | 94.83 | 76 | 82.15 | 160.7 | 87.15 | 9.14 | 257 |
EPS Diluted
| 533.61 | -167.02 | 106.01 | 94.38 | 148.3 | 198.7 | 155.94 | 160.35 | 134.38 | 196.19 | 151.31 | 104.64 | 95.09 | 94.83 | 76 | 82.15 | 160.7 | 87.15 | 9.14 | 257 |
EBITDA
| 72,218 | 12,942 | 27,504 | 29,410 | 31,865 | 33,143 | 32,989 | 33,908 | 35,933 | 34,602 | 31,137 | 26,551 | 19,919 | 17,866 | 16,843 | 16,573 | 27,106 | 16,180 | 9,525 | 36,985 |
EBITDA Ratio
| 0.194 | 0.06 | 0.125 | 0.136 | 0.135 | 0.143 | 0.138 | 0.141 | 0.148 | 0.171 | 0.16 | 0.142 | 0.136 | 0.129 | 0.128 | 0.118 | 0.154 | 0.121 | 0.095 | 0.201 |