Glosel Co., Ltd. (9995.T) - Income Statement

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9995.T
Financials

748 (JPY) • At close May 29, 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
Revenue Numbers are in millions	73,361	68,295	67,259	59,861	68,664	78,332	81,616	77,581	78,373	84,697	84,518.703	86,165.13	92,420.931	88,572.58	65,596.786	45,090.689	51,861.515
Cost of Revenue Numbers are in millions	66,505	61,250	60,116	54,281	62,449	71,042	73,325	70,031	71,085	76,307	76,382.367	78,739.748	85,388.455	81,769.062	60,548.37	41,332.177	47,397.198
Gross Profit Numbers are in millions	6,856	7,045	7,143	5,580	6,215	7,290	8,291	7,550	7,288	8,390	8,136.336	7,425.382	7,032.476	6,803.518	5,048.416	3,758.512	4,464.317
Gross Profit Ratio Numbers are in millions	0.093	0.103	0.106	0.093	0.091	0.093	0.102	0.097	0.093	0.099	0.096	0.086	0.076	0.077	0.077	0.083	0.086
Reseach & Development Expenses Numbers are in millions	0	325	539	294	236	163	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	249	279	298	282	263	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	5,102	5,252	5,371	5,653	5,966	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	5,993	5,351	5,531	5,669	5,935	6,229	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	90	154	159	114	127	80	146	153	107	-27.899	-222.151	539.433	817.066	1,047.963	202.061	284.041
Operating Expenses Numbers are in millions	5,993	5,785	6,189	6,074	6,276	6,470	6,300	6,381	6,321	6,682	6,660.659	6,190.227	6,067	6,067.263	5,859.869	3,901.953	3,840.968
Operating Income Numbers are in millions	863	1,260	953	-493	-61	820	1,990	1,168	966	1,707	1,475.675	1,235.153	965.475	736.255	-811.452	-143.441	623.347
Operating Income Ratio Numbers are in millions	0.012	0.018	0.014	-0.008	-0.001	0.01	0.024	0.015	0.012	0.02	0.017	0.014	0.01	0.008	-0.012	-0.003	0.012
Total Other Income Expenses Net Numbers are in millions	353	-108	-1,043	232	163	114	116	68	137	101	-6.543	-85.239	315.459	362.315	832.14	60.39	443.218
Income Before Tax Numbers are in millions	1,216	1,153	-88	-261	103	934	2,106	1,237	1,104	1,809	1,469.134	1,149.916	1,280.935	1,098.57	20.687	-83.051	1,066.567
Income Before Tax Ratio Numbers are in millions	0.017	0.017	-0.001	-0.004	0.002	0.012	0.026	0.016	0.014	0.021	0.017	0.013	0.014	0.012	0	-0.002	0.021
Income Tax Expense Numbers are in millions	221	280	273	105	37	237	851	405	294	237	252.045	512.698	710.907	187.075	-235.782	-50.159	440.313
Net Income Numbers are in millions	994	872	-362	-367	65	697	1,254	831	809	1,573	1,217.089	637.217	570.027	911.494	256.47	-32.892	626.254
Net Income Ratio Numbers are in millions	0.014	0.013	-0.005	-0.006	0.001	0.009	0.015	0.011	0.01	0.019	0.014	0.007	0.006	0.01	0.004	-0.001	0.012
EPS Numbers are in millions	34.93	34.18	-14.81	-15.15	2.71	28.02	47.48	31.5	30.64	65.25	50.89	26.64	23.83	38.11	10.74	-1.9	36.3
EPS Diluted Numbers are in millions	34.93	34.18	-14.81	-15.15	2.71	28.02	47.48	31.5	30.64	65.25	50.89	26.64	23.83	38.11	10.74	-1.9	36.19
EBITDA Numbers are in millions	998	1,349	1,429	-70	174	1,037	2,207	1,405	1,250	2,115	1,784.642	1,448.725	1,420.922	1,468.248	235.169	122.066	1,043.724
EBITDA Ratio Numbers are in millions	0.014	0.02	0.021	-0.001	0.003	0.013	0.027	0.018	0.016	0.025	0.021	0.017	0.015	0.017	0.004	0.003	0.02

Glosel Co., Ltd.

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