Glory Ltd. (6457.T) - Income Statement

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6457.T
Financials

2553 (JPY) • At close September 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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	74,477	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 Numbers are in millions	-613	-184	54	638	58	351	269	343	631	786	356	272	527	845	1,172	536	-1,397	188	408	-95
Operating Expenses Numbers are in millions	94,644	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 Numbers are in millions	51,278	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 Numbers are in millions	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 Numbers are in millions	-4,464	-7,187	3,484	-1,613	-3,087	-15	-2,078	-3,205	-2,787	3,378	1,286	-1,720	367	-197	819	-769	-2,629	-3,362	-3,131	-1,274
Income Before Tax Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	72,218	15,440	28,349	29,525	30,178	33,743	31,476	31,331	33,623	38,864	35,063	27,191	19,989	17,924	17,350	17,223	28,489	19,985	13,347	37,971
EBITDA Ratio Numbers are in millions	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

Glory Ltd.

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TSE:6457.T