GNI Group Ltd
TSE:2160
GNI Group Ltd
TSE:2160
Price:
2 441 JPY
0.37%
Market Closed
Updated:
May 3, 2024
Income Statement
Earnings Waterfall
GNI Group Ltd
GNI Group Ltd
|
Revenue
|
26B
JPY
|
|
Cost of Revenue
|
-3.6B
JPY
|
|
Gross Profit
|
22.4B
JPY
|
|
Operating Expenses
|
-17.3B
JPY
|
|
Operating Income
|
5.2B
JPY
|
|
Other Expenses
|
2.9B
JPY
|
|
Net Income
|
8.1B
JPY
|
Income Statement
GNI Group Ltd
GNI Group Ltd
Currency: JPY
| Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
184
N/A
|
203
+11%
|
255
+25%
|
334
+31%
|
475
+42%
|
652
+37%
|
815
+25%
|
929
+14%
|
1 017
+9%
|
1 094
+8%
|
1 073
-2%
|
1 118
+4%
|
1 307
+17%
|
1 347
+3%
|
1 475
+9%
|
1 940
+32%
|
2 648
+37%
|
3 311
+25%
|
4 095
+24%
|
4 802
+17%
|
5 019
+5%
|
5 582
+11%
|
6 280
+12%
|
6 736
+7%
|
7 446
+11%
|
7 997
+7%
|
8 407
+5%
|
9 066
+8%
|
9 774
+8%
|
11 520
+18%
|
11 858
+3%
|
12 357
+4%
|
12 690
+3%
|
12 751
+0%
|
14 380
+13%
|
15 915
+11%
|
17 419
+9%
|
17 692
+2%
|
23 361
+32%
|
25 206
+8%
|
26 011
+3%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(166)
|
(156)
|
(169)
|
(158)
|
(161)
|
(195)
|
(204)
|
(225)
|
(241)
|
(224)
|
(198)
|
(194)
|
(190)
|
(204)
|
(217)
|
(314)
|
(495)
|
(572)
|
(696)
|
(818)
|
(848)
|
(962)
|
(929)
|
(916)
|
(1 051)
|
(1 174)
|
(1 398)
|
(1 526)
|
(1 546)
|
(1 625)
|
(1 591)
|
(1 630)
|
(1 600)
|
(1 694)
|
(1 949)
|
(2 298)
|
(2 674)
|
(2 698)
|
(2 881)
|
(3 137)
|
(3 579)
|
|
| Gross Profit |
17
N/A
|
48
+175%
|
86
+80%
|
176
+106%
|
314
+78%
|
457
+46%
|
612
+34%
|
704
+15%
|
776
+10%
|
870
+12%
|
876
+1%
|
924
+6%
|
1 117
+21%
|
1 143
+2%
|
1 258
+10%
|
1 626
+29%
|
2 153
+32%
|
2 739
+27%
|
3 399
+24%
|
3 984
+17%
|
4 171
+5%
|
4 620
+11%
|
5 351
+16%
|
5 820
+9%
|
6 395
+10%
|
6 823
+7%
|
7 010
+3%
|
7 540
+8%
|
8 228
+9%
|
9 896
+20%
|
10 268
+4%
|
10 727
+4%
|
11 090
+3%
|
11 057
0%
|
12 430
+12%
|
13 616
+10%
|
14 745
+8%
|
14 993
+2%
|
20 480
+37%
|
22 069
+8%
|
22 431
+2%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(802)
|
(878)
|
(951)
|
(800)
|
(703)
|
(798)
|
(938)
|
(1 049)
|
(1 431)
|
(1 496)
|
(1 496)
|
(1 430)
|
(1 420)
|
(1 388)
|
(1 450)
|
(1 748)
|
(2 003)
|
(2 402)
|
(2 861)
|
(3 291)
|
(3 591)
|
(3 907)
|
(4 340)
|
(4 590)
|
(5 145)
|
(5 355)
|
(5 527)
|
(5 907)
|
(6 498)
|
(7 669)
|
(7 804)
|
(8 309)
|
(10 060)
|
(9 727)
|
(11 256)
|
(12 457)
|
(13 574)
|
(13 697)
|
(14 630)
|
(15 383)
|
(17 252)
|
|
| Selling, General & Administrative |
(802)
|
(873)
|
(946)
|
(799)
|
(716)
|
(770)
|
(834)
|
(859)
|
(1 050)
|
(1 103)
|
(1 110)
|
(1 093)
|
(1 119)
|
(1 139)
|
(1 263)
|
(1 522)
|
(1 740)
|
(2 103)
|
(2 401)
|
(2 731)
|
(2 999)
|
(3 291)
|
(3 707)
|
(3 854)
|
(4 334)
|
(4 498)
|
(4 502)
|
(4 805)
|
(5 181)
|
(6 253)
|
(6 646)
|
(7 189)
|
(7 959)
|
(8 223)
|
(9 046)
|
(9 953)
|
(10 966)
|
(11 154)
|
(12 379)
|
(13 024)
|
(14 621)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
(139)
|
(52)
|
(125)
|
(206)
|
(379)
|
(401)
|
(395)
|
(376)
|
(274)
|
(257)
|
(238)
|
(243)
|
(269)
|
(303)
|
(414)
|
(527)
|
(530)
|
(567)
|
(585)
|
(658)
|
(758)
|
(839)
|
(1 036)
|
(1 057)
|
(1 243)
|
(1 051)
|
(1 138)
|
(1 418)
|
(2 016)
|
(2 081)
|
(2 240)
|
(2 417)
|
(2 545)
|
(2 712)
|
(2 709)
|
(2 503)
|
(2 558)
|
|
| Depreciation & Amortization |
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
|
|
| Other Operating Expenses |
0
|
(5)
|
(5)
|
0
|
153
|
25
|
21
|
16
|
(2)
|
8
|
8
|
39
|
(27)
|
9
|
51
|
17
|
6
|
4
|
(47)
|
(33)
|
(62)
|
(49)
|
(48)
|
(78)
|
(53)
|
(18)
|
11
|
(44)
|
(74)
|
(366)
|
(20)
|
298
|
(86)
|
577
|
31
|
(87)
|
(63)
|
169
|
458
|
143
|
(74)
|
|
| Operating Income |
(785)
N/A
|
(830)
-6%
|
(865)
-4%
|
(624)
+28%
|
(389)
+38%
|
(340)
+12%
|
(326)
+4%
|
(345)
-6%
|
(655)
-90%
|
(626)
+4%
|
(621)
+1%
|
(505)
+19%
|
(303)
+40%
|
(245)
+19%
|
(192)
+22%
|
(122)
+36%
|
151
N/A
|
337
+123%
|
538
+60%
|
693
+29%
|
580
-16%
|
713
+23%
|
1 010
+42%
|
1 230
+22%
|
1 250
+2%
|
1 468
+17%
|
1 483
+1%
|
1 633
+10%
|
1 730
+6%
|
2 227
+29%
|
2 463
+11%
|
2 418
-2%
|
1 030
-57%
|
1 330
+29%
|
1 174
-12%
|
1 159
-1%
|
1 171
+1%
|
1 297
+11%
|
5 850
+351%
|
6 686
+14%
|
5 179
-23%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
6
|
10
|
44
|
93
|
60
|
51
|
(6)
|
(36)
|
(157)
|
(333)
|
(320)
|
(109)
|
(29)
|
200
|
204
|
(17)
|
(273)
|
(159)
|
(43)
|
(204)
|
141
|
(106)
|
(265)
|
(119)
|
(146)
|
(71)
|
(9)
|
(64)
|
(136)
|
(278)
|
(423)
|
(555)
|
(552)
|
(474)
|
(397)
|
(623)
|
(941)
|
(754)
|
(765)
|
(549)
|
|
| Non-Reccuring Items |
(5)
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
22
|
0
|
0
|
0
|
26
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
52
|
0
|
0
|
0
|
139
|
0
|
0
|
0
|
595
|
0
|
0
|
0
|
207
|
0
|
0
|
0
|
7 983
|
|
| Gain/Loss on Disposition of Assets |
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
|
|
| Total Other Income |
5
|
6
|
19
|
21
|
0
|
(1)
|
(3)
|
(6)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
14
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
37
|
0
|
0
|
(0)
|
13
|
0
|
0
|
0
|
(0)
|
|
| Pre-Tax Income |
(786)
N/A
|
(819)
-4%
|
(837)
-2%
|
(560)
+33%
|
(286)
+49%
|
(282)
+1%
|
(279)
+1%
|
(357)
-28%
|
(670)
-88%
|
(783)
-17%
|
(954)
-22%
|
(825)
+13%
|
(385)
+53%
|
(273)
+29%
|
8
N/A
|
81
+955%
|
137
+69%
|
64
-53%
|
379
+494%
|
650
+72%
|
365
-44%
|
854
+134%
|
904
+6%
|
965
+7%
|
1 197
+24%
|
1 322
+10%
|
1 411
+7%
|
1 625
+15%
|
1 806
+11%
|
2 091
+16%
|
2 186
+5%
|
1 995
-9%
|
1 107
-45%
|
778
-30%
|
700
-10%
|
761
+9%
|
768
+1%
|
356
-54%
|
5 095
+1 333%
|
5 921
+16%
|
12 613
+113%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(46)
|
(47)
|
(47)
|
(47)
|
(46)
|
0
|
0
|
0
|
1
|
(9)
|
(75)
|
(83)
|
(80)
|
(95)
|
(37)
|
(51)
|
(109)
|
(122)
|
(147)
|
(203)
|
(173)
|
(163)
|
(205)
|
(241)
|
(568)
|
(673)
|
(756)
|
(833)
|
(440)
|
(548)
|
(602)
|
(651)
|
(1 052)
|
(1 087)
|
(1 191)
|
(1 257)
|
(1 636)
|
(1 638)
|
(2 148)
|
(2 309)
|
(3 109)
|
|
| Income from Continuing Operations |
(832)
|
(866)
|
(884)
|
(607)
|
(286)
|
(281)
|
(277)
|
(355)
|
(669)
|
(792)
|
(1 028)
|
(908)
|
(466)
|
(368)
|
(29)
|
31
|
28
|
(58)
|
231
|
446
|
192
|
691
|
700
|
724
|
630
|
649
|
656
|
791
|
1 366
|
1 543
|
1 584
|
1 344
|
55
|
(308)
|
(492)
|
(495)
|
(868)
|
(1 282)
|
2 948
|
3 612
|
9 504
|
|
| Income to Minority Interest |
101
|
96
|
95
|
78
|
(31)
|
(52)
|
(67)
|
(66)
|
45
|
37
|
67
|
41
|
(47)
|
(38)
|
(82)
|
(128)
|
(203)
|
(280)
|
(361)
|
(400)
|
(392)
|
(433)
|
(545)
|
(576)
|
(448)
|
(454)
|
(408)
|
(422)
|
(108)
|
15
|
371
|
742
|
1 011
|
1 293
|
1 293
|
1 343
|
1 257
|
1 317
|
(1 577)
|
(2 086)
|
(1 410)
|
|
| Net Income (Common) |
(731)
N/A
|
(770)
-5%
|
(788)
-2%
|
(528)
+33%
|
(317)
+40%
|
(333)
-5%
|
(344)
-3%
|
(421)
-22%
|
(623)
-48%
|
(755)
-21%
|
(962)
-27%
|
(867)
+10%
|
(513)
+41%
|
(406)
+21%
|
(112)
+72%
|
(98)
+13%
|
(175)
-80%
|
(338)
-93%
|
(130)
+62%
|
46
N/A
|
(200)
N/A
|
259
N/A
|
155
-40%
|
148
-4%
|
182
+23%
|
195
+7%
|
248
+27%
|
369
+49%
|
1 258
+241%
|
1 558
+24%
|
1 955
+25%
|
2 085
+7%
|
1 066
-49%
|
985
-8%
|
801
-19%
|
848
+6%
|
389
-54%
|
35
-91%
|
1 371
+3 825%
|
1 526
+11%
|
8 094
+430%
|
|
| EPS (Diluted) |
-22.98
N/A
|
-22.84
+1%
|
-23.32
-2%
|
-15.62
+33%
|
-9.4
+40%
|
-9.78
-4%
|
-10.08
-3%
|
-12.34
-22%
|
-18.29
-48%
|
-22.14
-21%
|
-28.2
-27%
|
-25.42
+10%
|
-15.03
+41%
|
-11.86
+21%
|
-3.13
+74%
|
-2.42
+23%
|
-4.66
-93%
|
-8.36
-79%
|
-3.22
+61%
|
1.13
N/A
|
-4.94
N/A
|
6.16
N/A
|
3.71
-40%
|
3.48
-6%
|
4.17
+20%
|
4.36
+5%
|
5.56
+28%
|
8.18
+47%
|
28.04
+243%
|
32.86
+17%
|
40.69
+24%
|
43.23
+6%
|
22.08
-49%
|
20.63
-7%
|
16.8
-19%
|
17.57
+5%
|
8.11
-54%
|
0.73
-91%
|
28.78
+3 842%
|
31.18
+8%
|
165.56
+431%
|
|
Switch to:
Switch to:
See Also
Discover More
You don't have any saved screeners yet
