Greens Co.,Ltd.
TSE:6547.T
1755 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 10,422 | 9,830 | 10,685 | 10,032 | 9,547.875 | 8,717.22 | 9,656.45 | 8,517.666 | 7,630.04 | 6,205.612 | 6,492.53 | 5,109.106 | 3,777.801 | 3,709.759 | 4,678.019 | 3,545.715 | 1,893.201 | 5,135.618 | 7,802.942 | 8,077.934 | 7,838.642 | 6,962.023 | 8,102.438 | 7,993.532 | 7,035.289 | 6,126.122 | 6,866.493 | 7,115.225 | 6,453.209 | 5,879.824 | 6,840.5 | 6,840.5 |
| Cost of Revenue
| 7,513 | 6,779 | 6,670 | 6,558 | 6,716.839 | 6,555.642 | 6,612.65 | 6,452.774 | 5,984.241 | 5,843.122 | 5,757.496 | 5,422.699 | 5,067.801 | 5,083.294 | 5,032.599 | 4,812.231 | 4,201.74 | 5,616.309 | 5,787.505 | 5,791.22 | 5,829.603 | 5,783.224 | 5,785.478 | 5,581.054 | 5,290.053 | 5,218.812 | 4,972.626 | 4,856.805 | 4,827.065 | 4,941.224 | 4,901.5 | 4,901.5 |
| Gross Profit
| 2,909 | 3,051 | 4,015 | 3,474 | 2,831.036 | 2,161.578 | 3,043.8 | 2,064.892 | 1,645.799 | 362.49 | 735.034 | -313.593 | -1,290 | -1,373.535 | -354.58 | -1,266.516 | -2,308.539 | -480.691 | 2,015.437 | 2,286.714 | 2,009.039 | 1,178.799 | 2,316.96 | 2,412.478 | 1,745.236 | 907.31 | 1,893.867 | 2,258.42 | 1,626.144 | 938.6 | 1,939 | 1,939 |
| Gross Profit Ratio
| 0.279 | 0.31 | 0.376 | 0.346 | 0.297 | 0.248 | 0.315 | 0.242 | 0.216 | 0.058 | 0.113 | -0.061 | -0.341 | -0.37 | -0.076 | -0.357 | -1.219 | -0.094 | 0.258 | 0.283 | 0.256 | 0.169 | 0.286 | 0.302 | 0.248 | 0.148 | 0.276 | 0.317 | 0.252 | 0.16 | 0.283 | 0.283 |
| 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 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | -1,855 | 0 | 0 | 0 | -755 | 0 | 0 | 0 | -460.762 | 0 | 0 | 0 | -1,261 | 0 | 0 | 0 | -1,022 | 0 | 0 | 0 | -914 | 0 | 0 | 0 | -982 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 3,846 | 0 | 0 | 0 | 1,973 | 0 | 0 | 0 | 1,391 | 0 | 0 | 0 | 2,017 | 0 | 0 | 0 | 2,452 | 0 | 0 | 0 | 2,215 | 0 | 0 | 0 | 2,035 | 0 | 0 | 0 |
| SG&A
| 2,461 | 1,979 | 2,121 | 1,868 | 1,991 | 1,528 | 1,531.342 | 1,354.327 | 1,218 | 1,071 | 1,208 | 1,090 | 930.238 | 1,342.172 | 1,110 | 906 | 756 | 1,227 | 1,520 | 1,466 | 1,430 | 1,264 | 1,350 | 1,441 | 1,301 | 1,297 | 1,171 | 1,127 | 1,053 | 1,014 | 1,044 | 1,044 |
| Other Expenses
| 0 | 28 | 29 | 13 | 36.201 | 66.176 | 32.131 | 5.61 | 39.204 | 321.039 | -74.058 | 24.259 | 122.705 | 159.336 | 52.464 | 124.617 | 50.547 | 32.225 | 14.558 | 5.269 | 11.986 | 1.349 | 10.616 | 7.716 | 5.385 | -10.12 | 4.918 | 2.012 | 37.063 | -15.108 | 0 | 0 |
| Operating Expenses
| 2,461 | 1,979 | 2,121 | 1,868 | 1,990.343 | 1,528.181 | 1,531.342 | 1,354.327 | 1,218.279 | 1,070.958 | 1,207.429 | 1,090.932 | 930.238 | 1,342.172 | 1,109.614 | 906.819 | 756.108 | 1,226.776 | 1,520.247 | 1,466.548 | 1,430.063 | 1,263.698 | 1,350.133 | 1,441.647 | 1,300.717 | 1,296.91 | 1,170.602 | 1,127.871 | 1,052.982 | 1,013.79 | 1,039.5 | 1,039.5 |
| Operating Income
| 448 | 1,072 | 1,894 | 1,605 | 840.692 | 633.397 | 1,512.458 | 710.564 | 427.52 | -708.468 | -472.394 | -1,404.526 | -2,220.239 | -2,715.707 | -1,464.194 | -2,173.334 | -3,064.648 | -1,707.466 | 495.191 | 820.165 | 578.976 | -84.9 | 966.827 | 970.831 | 444.52 | -389.6 | 723.265 | 1,130.548 | 573.162 | -75.19 | 895 | 895 |
| Operating Income Ratio
| 0.043 | 0.109 | 0.177 | 0.16 | 0.088 | 0.073 | 0.157 | 0.083 | 0.056 | -0.114 | -0.073 | -0.275 | -0.588 | -0.732 | -0.313 | -0.613 | -1.619 | -0.332 | 0.063 | 0.102 | 0.074 | -0.012 | 0.119 | 0.121 | 0.063 | -0.064 | 0.105 | 0.159 | 0.089 | -0.013 | 0.131 | 0.131 |
| Total Other Income Expenses Net
| -273 | -43 | -45 | -55 | -201 | -115 | -256.007 | -18.582 | -103 | 292 | -170 | 7 | -81.177 | -45.202 | 41.052 | 114.811 | -732.258 | 21.964 | -47.96 | -1.075 | -186.092 | -31.395 | -3.095 | -1.773 | -119.332 | 33.683 | -7.97 | -11.044 | -13.622 | -31.611 | -15.5 | -15.5 |
| Income Before Tax
| 175 | 1,029 | 1,849 | 1,550 | 638.135 | 518.771 | 1,256.451 | 691.982 | 322.967 | -416.191 | -643.126 | -1,396.242 | -2,301.415 | -2,760.909 | -1,423.142 | -2,058.523 | -3,796.906 | -1,685.503 | 447.231 | 819.09 | 392.884 | -116.294 | 963.732 | 969.058 | 325.188 | -355.918 | 715.295 | 1,119.505 | 559.54 | -106.801 | 879.5 | 879.5 |
| Income Before Tax Ratio
| 0.017 | 0.105 | 0.173 | 0.155 | 0.067 | 0.06 | 0.13 | 0.081 | 0.042 | -0.067 | -0.099 | -0.273 | -0.609 | -0.744 | -0.304 | -0.581 | -2.006 | -0.328 | 0.057 | 0.101 | 0.05 | -0.017 | 0.119 | 0.121 | 0.046 | -0.058 | 0.104 | 0.157 | 0.087 | -0.018 | 0.129 | 0.129 |
| Income Tax Expense
| -332 | 16 | 16 | 15 | -1,133.79 | 15.871 | 15.871 | 15.871 | -1.474 | 15.871 | 15.871 | 15.871 | 15.751 | 211.838 | 15.871 | 15.871 | 68.314 | -393.758 | 174.746 | 269.503 | 88.232 | -15.239 | 314.6 | 312.285 | 71.229 | -113.666 | 261.099 | 395.905 | 291.506 | -16.799 | 255 | 255 |
| Net Income
| 507 | 1,014 | 1,833 | 1,534 | 1,771.925 | 502.9 | 1,240.581 | 676.11 | 324.441 | -432.062 | -658.998 | -1,412.113 | -2,317.166 | -2,972.747 | -1,439.013 | -2,074.394 | -3,865.219 | -1,291.745 | 272.485 | 549.586 | 304.652 | -101.054 | 649.132 | 656.772 | 253.96 | -242.253 | 454.196 | 723.6 | 268.033 | -90.002 | 624.5 | 624.5 |
| Net Income Ratio
| 0.049 | 0.103 | 0.172 | 0.153 | 0.186 | 0.058 | 0.128 | 0.079 | 0.043 | -0.07 | -0.102 | -0.276 | -0.613 | -0.801 | -0.308 | -0.585 | -2.042 | -0.252 | 0.035 | 0.068 | 0.039 | -0.015 | 0.08 | 0.082 | 0.036 | -0.04 | 0.066 | 0.102 | 0.042 | -0.015 | 0.091 | 0.091 |
| EPS
| 31.63 | 68.79 | 127.84 | 109.97 | 126.2 | 30.27 | 96.34 | 48.76 | 25.2 | -33.56 | -51.18 | -109.67 | -179.95 | -230.87 | -111.76 | -161.1 | -300.18 | -100.32 | 21.15 | 42.66 | 23.65 | -7.84 | 50.53 | 51.12 | 19.77 | -19.14 | 35.88 | 57.16 | 21.17 | -7.11 | 62.45 | 62.45 |
| EPS Diluted
| 31.63 | 68.79 | 127.84 | 109.97 | 117.99 | 28.73 | 89.45 | 48.75 | 25.2 | -33.55 | -51.18 | -109.67 | -179.95 | -230.87 | -111.76 | -161.1 | -300.18 | -100.32 | 21.15 | 42.66 | 23.65 | -7.84 | 50.53 | 51.12 | 19.77 | -18.86 | 35.88 | 57.16 | 21.17 | -7.11 | 62.45 | 62.45 |
| EBITDA
| 601 | 1,201 | 1,921 | 1,620 | 877.625 | 498.412 | 1,278.293 | 716.311 | 467.83 | -389.927 | -614.982 | -1,380.113 | -2,097.383 | -2,736.793 | -1,411.565 | -2,048.523 | -3,159.222 | -1,675.008 | 509.95 | 825.679 | 592.399 | -83.273 | 973.371 | 978.839 | 451.228 | -399.4 | 728.486 | 1,132.888 | 594.754 | -89.952 | -15.5 | -15.5 |
| EBITDA Ratio
| 0.058 | 0.122 | 0.18 | 0.161 | 0.092 | 0.057 | 0.132 | 0.084 | 0.061 | -0.063 | -0.095 | -0.27 | -0.555 | -0.738 | -0.302 | -0.578 | -1.669 | -0.326 | 0.065 | 0.102 | 0.076 | -0.012 | 0.12 | 0.122 | 0.064 | -0.065 | 0.106 | 0.159 | 0.092 | -0.015 | -0.002 | -0.002 |