Gantan Beauty Industry Co Ltd
TSE:5935
Income Statement
Earnings Waterfall
Gantan Beauty Industry Co Ltd
Revenue
|
13.7B
JPY
|
Cost of Revenue
|
-9.5B
JPY
|
Gross Profit
|
4.1B
JPY
|
Operating Expenses
|
-3.7B
JPY
|
Operating Income
|
379.6m
JPY
|
Other Expenses
|
-154.5m
JPY
|
Net Income
|
225m
JPY
|
Income Statement
Gantan Beauty Industry Co Ltd
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 |
11 862
N/A
|
11 547
-3%
|
11 553
+0%
|
11 347
-2%
|
11 329
0%
|
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%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(8 576)
|
(8 304)
|
(8 314)
|
(8 089)
|
(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)
|
|
Gross Profit |
3 286
N/A
|
3 243
-1%
|
3 239
0%
|
3 258
+1%
|
3 409
+5%
|
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%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(2 600)
|
(2 688)
|
(2 727)
|
(2 739)
|
(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)
|
|
Selling, General & Administrative |
(2 600)
|
(2 562)
|
(2 727)
|
(2 739)
|
(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)
|
|
Research & Development |
0
|
(101)
|
0
|
0
|
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
|
|
Depreciation & Amortization |
0
|
(25)
|
0
|
0
|
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)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
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
|
|
Operating Income |
686
N/A
|
554
-19%
|
512
-8%
|
519
+1%
|
661
+27%
|
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%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(21)
|
(19)
|
(18)
|
(16)
|
(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
|
|
Non-Reccuring Items |
(204)
|
(19)
|
(19)
|
(19)
|
(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
|
|
Gain/Loss on Disposition of Assets |
(17)
|
(15)
|
(16)
|
(17)
|
(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)
|
|
Total Other Income |
1
|
(10)
|
(11)
|
20
|
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
|
|
Pre-Tax Income |
446
N/A
|
492
+10%
|
449
-9%
|
487
+9%
|
643
+32%
|
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%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(269)
|
(230)
|
(218)
|
(234)
|
(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)
|
|
Income from Continuing Operations |
177
|
262
|
231
|
254
|
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
|
|
Net Income (Common) |
177
N/A
|
262
+48%
|
231
-12%
|
254
+10%
|
380
+50%
|
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%
|
|
EPS (Diluted) |
221.12
N/A
|
262
+18%
|
288.12
+10%
|
317.12
+10%
|
474.75
+50%
|
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%
|