G

Gantan Beauty Industry Co Ltd
TSE:5935

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Gantan Beauty Industry Co Ltd
TSE:5935
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Price: 999 999.9999 JPY Market Closed
Market Cap: ¥8B

Income Statement

Earnings Waterfall
Gantan Beauty Industry Co Ltd

Income Statement
Gantan Beauty Industry Co Ltd

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Income Statement
Currency: JPY
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 Mar-2024 Jun-2024 Sep-2024 Dec-2024
Revenue
Interest Expense
20
18
18
18
17
17
17
17
17
17
16
16
16
16
16
17
17
16
15
12
11
10
9
9
9
9
9
10
12
11
11
10
10
9
9
9
8
9
11
13
16
Revenue
11 329
N/A
11 389
+1%
11 402
+0%
11 885
+4%
11 908
+0%
12 414
+4%
12 270
-1%
12 841
+5%
12 919
+1%
12 321
-5%
12 230
-1%
11 255
-8%
11 010
-2%
11 000
0%
11 075
+1%
11 257
+2%
11 643
+3%
11 531
-1%
12 048
+4%
13 740
+14%
13 615
-1%
13 662
+0%
14 437
+6%
13 020
-10%
12 586
-3%
12 294
-2%
11 492
-7%
10 768
-6%
11 326
+5%
11 224
-1%
11 373
+1%
12 643
+11%
13 976
+11%
13 663
-2%
14 245
+4%
14 007
-2%
13 658
-2%
14 252
+4%
14 801
+4%
15 593
+5%
15 921
+2%
Gross Profit
Cost of Revenue
(7 920)
(8 172)
(8 229)
(8 593)
(8 645)
(8 906)
(8 799)
(9 294)
(9 432)
(9 078)
(8 979)
(8 224)
(8 023)
(7 979)
(8 107)
(8 200)
(8 496)
(8 273)
(8 484)
(10 033)
(9 899)
(9 883)
(10 397)
(9 062)
(8 772)
(8 715)
(8 249)
(7 730)
(8 043)
(7 720)
(7 812)
(8 516)
(9 452)
(9 385)
(9 840)
(9 732)
(9 546)
(9 853)
(10 123)
(10 594)
(10 579)
Gross Profit
3 409
N/A
3 217
-6%
3 173
-1%
3 292
+4%
3 263
-1%
3 508
+8%
3 471
-1%
3 547
+2%
3 487
-2%
3 243
-7%
3 252
+0%
3 031
-7%
2 987
-1%
3 022
+1%
2 968
-2%
3 057
+3%
3 147
+3%
3 258
+4%
3 564
+9%
3 706
+4%
3 715
+0%
3 778
+2%
4 040
+7%
3 957
-2%
3 813
-4%
3 579
-6%
3 243
-9%
3 038
-6%
3 284
+8%
3 504
+7%
3 561
+2%
4 127
+16%
4 524
+10%
4 278
-5%
4 406
+3%
4 275
-3%
4 113
-4%
4 400
+7%
4 678
+6%
4 999
+7%
5 342
+7%
Operating Income
Operating Expenses
(2 748)
(2 702)
(2 747)
(2 781)
(2 882)
(2 925)
(2 928)
(2 961)
(2 913)
(2 920)
(2 968)
(3 032)
(3 018)
(2 910)
(2 927)
(2 878)
(2 906)
(2 930)
(2 952)
(3 054)
(3 104)
(3 320)
(3 365)
(3 306)
(3 342)
(3 253)
(3 212)
(3 225)
(3 219)
(3 207)
(3 233)
(3 229)
(3 295)
(3 430)
(3 536)
(3 638)
(3 733)
(3 839)
(3 932)
(4 150)
(4 251)
Selling, General & Administrative
(2 748)
(2 600)
(2 747)
(2 781)
(2 882)
(2 774)
(2 925)
(2 955)
(2 904)
(2 778)
(2 876)
(2 940)
(2 926)
(2 771)
(2 915)
(2 865)
(2 901)
(2 800)
(2 947)
(3 050)
(3 093)
(3 206)
(3 355)
(3 297)
(3 333)
(3 093)
(3 203)
(3 216)
(3 210)
(3 032)
(3 219)
(3 215)
(3 286)
(3 232)
(3 529)
(3 631)
(3 727)
(3 652)
(3 924)
(4 142)
(4 241)
Research & Development
0
(93)
0
0
0
0
0
0
0
(105)
0
0
0
(105)
0
0
0
(100)
0
0
0
(85)
0
0
0
(98)
0
0
0
(99)
0
0
0
(120)
0
0
0
(103)
0
0
0
Depreciation & Amortization
0
(28)
0
0
0
(43)
(3)
(6)
(9)
(37)
(12)
(11)
(12)
(35)
(13)
(13)
(13)
(30)
(12)
(12)
(11)
(29)
(10)
(10)
(10)
(62)
(9)
(9)
(8)
(77)
(8)
(8)
(8)
(78)
(7)
(7)
(6)
(84)
(7)
(8)
(9)
Other Operating Expenses
0
18
0
0
0
(108)
0
0
0
(0)
(80)
(80)
(80)
(0)
0
0
7
(0)
7
7
(0)
(0)
(0)
0
(0)
(0)
0
(0)
(0)
(0)
(6)
(6)
0
0
0
(0)
0
(0)
(0)
(0)
(0)
Operating Income
661
N/A
515
-22%
426
-17%
511
+20%
381
-26%
583
+53%
544
-7%
586
+8%
574
-2%
323
-44%
284
-12%
(0)
N/A
(31)
-10 167%
111
N/A
40
-64%
179
+345%
240
+34%
328
+36%
612
+87%
652
+7%
612
-6%
459
-25%
675
+47%
651
-4%
471
-28%
326
-31%
32
-90%
(186)
N/A
65
N/A
296
+356%
328
+11%
898
+174%
1 229
+37%
848
-31%
869
+3%
638
-27%
380
-40%
561
+48%
746
+33%
849
+14%
1 092
+29%
Pre-Tax Income
Interest Income Expense
(15)
(14)
(13)
(13)
(13)
(12)
(10)
(10)
(9)
(9)
(8)
(8)
(8)
(8)
(7)
(7)
(7)
(6)
(5)
(2)
(1)
0
1
1
2
1
3
2
1
2
3
3
3
3
4
5
5
5
3
1
(2)
Non-Reccuring Items
(5)
(19)
(0)
(0)
(0)
(0)
0
0
0
(80)
0
0
0
0
0
0
0
7
0
0
0
0
0
0
0
0
0
0
(4)
(6)
0
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
(17)
(16)
(16)
(16)
(16)
0
(16)
(13)
(12)
(11)
(11)
(13)
(13)
(13)
(14)
(15)
(14)
242
242
248
249
(7)
2
(3)
0
(0)
(5)
(5)
(6)
(6)
(6)
(5)
(5)
(4)
(4)
(4)
(3)
3
(3)
(1)
(0)
Total Other Income
19
36
39
9
14
5
10
12
9
14
13
20
21
19
19
11
12
9
10
13
14
16
16
18
18
19
19
17
17
13
18
18
25
33
27
27
23
19
22
24
24
Pre-Tax Income
643
N/A
502
-22%
435
-13%
491
+13%
366
-25%
576
+57%
528
-8%
575
+9%
561
-2%
237
-58%
278
+17%
(1)
N/A
(31)
-3 040%
108
N/A
39
-64%
169
+336%
231
+37%
580
+151%
859
+48%
910
+6%
874
-4%
468
-46%
694
+48%
668
-4%
489
-27%
347
-29%
48
-86%
(173)
N/A
73
N/A
299
+307%
343
+15%
914
+166%
1 252
+37%
881
-30%
897
+2%
666
-26%
404
-39%
587
+45%
769
+31%
873
+14%
1 113
+28%
Net Income
Tax Provision
(263)
(222)
(203)
(204)
(171)
(230)
(222)
(211)
(189)
(101)
(109)
(64)
(56)
(75)
(59)
(88)
83
27
(56)
(32)
(175)
(109)
(149)
(171)
(142)
(103)
(41)
(17)
(68)
(129)
(130)
(301)
(422)
(271)
(287)
(206)
(179)
(203)
(251)
(374)
(434)
Income from Continuing Operations
380
281
233
287
195
346
306
364
372
136
168
(65)
(87)
33
(20)
81
314
608
803
879
699
359
545
497
347
243
7
(189)
5
170
213
614
831
610
609
460
225
384
518
499
679
Net Income (Common)
380
N/A
281
-26%
233
-17%
287
+23%
195
-32%
346
+78%
306
-11%
364
+19%
372
+2%
136
-64%
168
+24%
(65)
N/A
(87)
-34%
33
N/A
(20)
N/A
81
N/A
314
+288%
608
+94%
803
+32%
879
+9%
699
-20%
359
-49%
545
+52%
497
-9%
347
-30%
243
-30%
7
-97%
(189)
N/A
5
N/A
170
+3 370%
213
+25%
614
+188%
831
+35%
610
-26%
609
0%
460
-25%
225
-51%
384
+71%
518
+35%
499
-4%
679
+36%
EPS (Diluted)
474.75
N/A
365.72
-23%
290.87
-20%
358.5
+23%
243.37
-32%
450.61
+85%
382.62
-15%
455.24
+19%
465.37
+2%
35.35
-92%
210.24
+495%
-81.25
N/A
-108.87
-34%
8.72
N/A
-25.12
N/A
101.12
N/A
409.08
+305%
158.41
-61%
1 047.08
+561%
1 145.59
+9%
910.93
-20%
93.53
-90%
710.88
+660%
647.4
-9%
452.68
-30%
63.39
-86%
9.73
-85%
-247.01
N/A
1.27
N/A
44.32
+3 390%
55.65
+26%
160.19
+188%
216.84
+35%
159.22
-27%
160
+0%
121.38
-24%
59.43
-51%
101.32
+70%
136.74
+35%
131.81
-4%
179.37
+36%
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