Glory Ltd. (6457.T) - Quarterly Income Statement

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6457.T
Financials

3887 (JPY) • At close July 31, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2025 Q4	2025 Q3	2025 Q2	2025 Q1	2024 Q4	2024 Q3	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
Revenue Numbers are in millions	88,984	94,935	92,323	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
Cost of Revenue Numbers are in millions	53,938	56,081	56,359	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
Gross Profit Numbers are in millions	35,046	40,493	38,341	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
Gross Profit Ratio Numbers are in millions	0.394	0.427	0.415	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
Reseach & Development Expenses Numbers are in millions	0	4,802	4,878	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
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	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
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	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
SG&A Numbers are in millions	29,215	23,852	22,500	22,547	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
Other Expenses Numbers are in millions	0	0	0	2,462	0	0	-631	107	-425	138	13	90	-219	221	-6	58	106	176	0	13	31	62	-46	11	17,036	0	17	29	82	54	111	22	187	99	4	53	320	34	129	148	398	0	92	56	201	13	105	37	87	0	0	290	84	103	55	285	128	73	315	397	126	36	171	709	-73	123	297
Operating Expenses Numbers are in millions	29,215	30,293	29,755	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
Operating Income Numbers are in millions	5,831	10,200	8,586	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
Operating Income Ratio Numbers are in millions	0.066	0.107	0.093	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
Total Other Income Expenses Net Numbers are in millions	-315	-1,554	-3,528	-1,929	-1,417	-404	-2,913	270	-5,666	-823	-316	-378	-100	3,623	-87	-156	-995	-515	402	-127	-1,560	-44	-340	-492	176	-135	-92	37	-269	-379	-286	-1,143	-561	1,893	-1,102	-3,434	-2,345	-383	-1,780	1,721	16	1,811	866	686	-703	1,440	428	120	-2,117	734	-532	194	302	17	-170	218	212	-52	-178	-180	-93	-89	339	670	-533	-326	-398
Income Before Tax Numbers are in millions	5,516	8,646	5,058	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
Income Before Tax Ratio Numbers are in millions	0.062	0.091	0.055	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
Income Tax Expense Numbers are in millions	2,000	3,184	3,375	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
Net Income Numbers are in millions	3,476	5,196	1,638	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
Net Income Ratio Numbers are in millions	0.039	0.055	0.018	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
EPS Numbers are in millions	62.27	93.08	29.34	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
EPS Diluted Numbers are in millions	62.27	93.08	29.34	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 Numbers are in millions	12,356	15,136	11,572	15,793	20,897	23,966	15,239	9,576	1,334	7,391.5	858	3,406	5,959.5	6,706	7,883	5,832	10,600	9,445	6,221	2,091	7,461	6,819.75	9,174	6,161	9,402	4,526	5,338	1,897	7,802	5,282	3,667	1,340	6,446	7,190	4,722	-612	7,242	4,128	4,212	2,845	11,545	4,989	5,175	1,695	7,345	5,159	5,151	1,939	4,637	5,922.5	2,867	1,715	4,302	3,205	2,843	1,626	5,001	3,631	5,806	2,799	4,655	4,578	4,296	3,314	2,776	3,937	4,057
EBITDA Ratio Numbers are in millions	0.139	0.159	0.125	0.17	0.185	0.235	0.173	0.137	0.017	0.111	0.015	0.064	0.088	0.121	0.143	0.121	0.148	0.165	0.123	0.055	0.118	0.13	0.154	0.126	0.136	0.079	0.087	0.039	0.119	0.092	0.064	0.028	0.102	0.126	0.084	-0.013	0.107	0.075	0.071	0.064	0.156	0.091	0.091	0.042	0.105	0.099	0.097	0.045	0.072	0.123	0.06	0.055	0.099	0.088	0.076	0.054	0.127	0.11	0.161	0.092	0.12	0.142	0.122	0.114	0.075	0.115	0.099

Glory Ltd.

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TSE:6457.T