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G-Tekt Corp
TSE:5970

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G-Tekt Corp Logo
G-Tekt Corp
TSE:5970
Watchlist
Price: 2 105 JPY -2.46% Market Closed
Updated: May 2, 2024

Income Statement

Earnings Waterfall
G-Tekt Corp

Revenue
338.6B JPY
Cost of Revenue
-307.7B JPY
Gross Profit
30.9B JPY
Operating Expenses
-16.4B JPY
Operating Income
14.5B JPY
Other Expenses
-2.9B JPY
Net Income
11.6B JPY

Income Statement
G-Tekt Corp

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Income Statement
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
170 271
N/A
181 517
+7%
181 586
+0%
185 285
+2%
189 880
+2%
193 769
+2%
206 417
+7%
215 615
+4%
217 210
+1%
220 731
+2%
215 480
-2%
211 394
-2%
209 715
-1%
206 072
-2%
206 385
+0%
208 252
+1%
214 609
+3%
219 849
+2%
230 337
+5%
234 753
+2%
247 166
+5%
255 637
+3%
255 306
0%
253 394
-1%
243 675
-4%
228 253
-6%
200 240
-12%
201 569
+1%
206 365
+2%
209 420
+1%
232 019
+11%
223 552
-4%
221 907
-1%
236 503
+7%
248 218
+5%
286 162
+15%
305 319
+7%
314 312
+3%
325 676
+4%
324 753
0%
338 565
+4%
Gross Profit
Cost of Revenue
(147 748)
(156 703)
(157 524)
(162 370)
(167 669)
(172 478)
(184 727)
(191 711)
(192 960)
(194 769)
(187 761)
(183 402)
(181 631)
(178 641)
(179 026)
(181 891)
(187 414)
(192 068)
(202 362)
(206 310)
(216 479)
(224 072)
(224 472)
(224 123)
(217 383)
(206 191)
(184 220)
(185 009)
(187 784)
(189 348)
(207 478)
(199 649)
(199 799)
(212 396)
(223 275)
(257 187)
(275 925)
(286 533)
(296 993)
(297 233)
(307 704)
Gross Profit
22 523
N/A
24 814
+10%
24 062
-3%
22 915
-5%
22 211
-3%
21 291
-4%
21 690
+2%
23 904
+10%
24 250
+1%
25 962
+7%
27 719
+7%
27 992
+1%
28 084
+0%
27 431
-2%
27 359
0%
26 361
-4%
27 195
+3%
27 781
+2%
27 975
+1%
28 443
+2%
30 687
+8%
31 565
+3%
30 834
-2%
29 271
-5%
26 292
-10%
22 062
-16%
16 020
-27%
16 560
+3%
18 581
+12%
20 072
+8%
24 541
+22%
23 903
-3%
22 108
-8%
24 107
+9%
24 943
+3%
28 975
+16%
29 394
+1%
27 779
-5%
28 683
+3%
27 520
-4%
30 861
+12%
Operating Income
Operating Expenses
(10 987)
(10 693)
(11 006)
(11 089)
(11 022)
(11 648)
(11 763)
(12 281)
(12 722)
(13 136)
(13 425)
(13 310)
(13 311)
(13 029)
(13 064)
(13 158)
(13 439)
(13 509)
(13 832)
(14 117)
(14 503)
(14 752)
(17 258)
(17 198)
(16 791)
(13 385)
(12 622)
(12 153)
(12 059)
(12 022)
(12 688)
(12 794)
(12 777)
(13 176)
(13 545)
(14 404)
(14 843)
(14 943)
(15 342)
(15 600)
(16 383)
Selling, General & Administrative
(10 985)
(10 692)
(11 005)
(11 088)
(11 021)
(11 647)
(11 762)
(12 281)
(12 723)
(13 134)
(13 424)
(13 308)
(13 310)
(12 292)
(12 993)
(13 086)
(13 367)
(12 773)
(13 832)
(14 116)
(14 503)
(13 912)
(14 590)
(14 531)
(14 124)
(12 407)
(12 622)
(12 152)
(12 057)
(10 960)
(12 686)
(12 793)
(12 776)
(12 001)
(13 543)
(14 401)
(14 841)
(13 410)
(15 340)
(15 599)
(16 382)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
(737)
0
0
0
(736)
0
0
0
(839)
0
0
0
(977)
0
0
0
(1 062)
0
0
0
(1 173)
0
0
0
(1 531)
0
0
0
Other Operating Expenses
0
(1)
(1)
(1)
0
0
(1)
0
0
(2)
(2)
0
0
0
(71)
(72)
(72)
0
0
(1)
(1)
(1)
(2 668)
(2 667)
(2 667)
(1)
0
(1)
0
0
(1)
0
(1)
(2)
(2)
(3)
0
(2)
(2)
(1)
(1)
Operating Income
11 536
N/A
14 121
+22%
13 056
-8%
11 826
-9%
11 189
-5%
9 643
-14%
9 927
+3%
11 623
+17%
11 528
-1%
12 826
+11%
14 294
+11%
14 682
+3%
14 773
+1%
14 402
-3%
14 295
-1%
13 203
-8%
13 756
+4%
14 272
+4%
14 143
-1%
14 326
+1%
16 184
+13%
16 813
+4%
13 576
-19%
12 073
-11%
9 501
-21%
8 677
-9%
3 398
-61%
4 407
+30%
6 522
+48%
8 050
+23%
11 853
+47%
11 109
-6%
9 331
-16%
10 931
+17%
11 398
+4%
14 571
+28%
14 551
0%
12 836
-12%
13 341
+4%
11 920
-11%
14 478
+21%
Pre-Tax Income
Interest Income Expense
233
(517)
(695)
(419)
(593)
(969)
(1 091)
(1 277)
(1 924)
(1 645)
(1 614)
(1 481)
(249)
(208)
616
659
325
1 092
893
551
248
(86)
(169)
32
208
(350)
(446)
(606)
(776)
15
365
605
847
820
2 048
2 408
1 213
899
434
355
1 180
Non-Reccuring Items
284
0
0
0
0
0
0
1
0
1
0
1
0
(71)
0
0
0
0
0
0
0
(2 667)
0
0
0
(814)
(1 232)
(1 232)
(1 233)
(419)
0
0
0
1
(31)
(31)
(165)
(213)
(356)
(355)
(221)
Gain/Loss on Disposition of Assets
56
120
39
9
18
133
37
68
80
0
139
123
105
126
38
25
26
152
22
32
35
142
38
39
37
835
783
807
0
153
33
34
34
198
44
80
105
293
113
56
45
Total Other Income
337
174
(46)
58
113
195
299
262
245
478
312
287
303
222
349
372
352
168
282
432
447
597
772
668
629
340
346
322
1 170
509
614
589
602
620
905
938
945
396
603
609
588
Pre-Tax Income
12 446
N/A
13 898
+12%
12 354
-11%
11 474
-7%
10 727
-7%
9 002
-16%
9 172
+2%
10 677
+16%
9 929
-7%
11 660
+17%
13 131
+13%
13 612
+4%
14 932
+10%
14 471
-3%
15 298
+6%
14 259
-7%
14 459
+1%
15 684
+8%
15 340
-2%
15 341
+0%
16 914
+10%
14 799
-13%
14 217
-4%
12 812
-10%
10 375
-19%
8 688
-16%
2 849
-67%
3 698
+30%
5 683
+54%
8 308
+46%
12 865
+55%
12 337
-4%
10 814
-12%
12 570
+16%
14 364
+14%
17 966
+25%
16 649
-7%
14 211
-15%
14 135
-1%
12 585
-11%
16 070
+28%
Net Income
Tax Provision
(3 463)
(4 494)
(4 141)
(3 915)
(3 770)
(3 537)
(3 431)
(3 673)
(3 605)
(2 967)
(3 142)
(3 554)
(3 900)
(3 691)
(4 051)
(3 910)
(4 386)
(3 546)
(3 626)
(3 718)
(3 505)
(4 521)
(4 702)
(4 093)
(3 863)
(3 152)
(1 406)
(1 518)
(1 939)
(2 058)
(3 164)
(2 821)
(2 595)
(4 079)
(4 464)
(5 598)
(4 918)
(3 852)
(3 719)
(3 096)
(3 918)
Income from Continuing Operations
8 983
9 404
8 213
7 559
6 957
5 465
5 741
7 004
6 324
8 693
9 989
10 058
11 032
10 780
11 247
10 349
10 073
12 138
11 714
11 623
13 409
10 278
9 515
8 719
6 512
5 536
1 443
2 180
3 744
6 250
9 701
9 516
8 219
8 491
9 900
12 368
11 731
10 359
10 416
9 489
12 152
Income to Minority Interest
(1 567)
(1 384)
(1 144)
(980)
(877)
(812)
(1 116)
(1 193)
(1 126)
(1 132)
(1 072)
(866)
(950)
(1 073)
(992)
(878)
(597)
(605)
(582)
(736)
(920)
192
486
768
941
97
525
412
303
281
(123)
29
304
387
452
248
149
(87)
(257)
(210)
(577)
Net Income (Common)
7 414
N/A
8 020
+8%
7 069
-12%
6 578
-7%
6 080
-8%
4 652
-23%
4 623
-1%
5 810
+26%
5 197
-11%
7 559
+45%
8 916
+18%
9 189
+3%
10 081
+10%
9 706
-4%
10 254
+6%
9 471
-8%
9 475
+0%
11 532
+22%
11 132
-3%
10 886
-2%
12 489
+15%
10 470
-16%
10 001
-4%
9 489
-5%
7 454
-21%
5 633
-24%
1 970
-65%
2 591
+32%
4 046
+56%
6 532
+61%
9 577
+47%
9 547
0%
8 525
-11%
8 878
+4%
10 352
+17%
12 615
+22%
11 878
-6%
10 270
-14%
10 157
-1%
9 276
-9%
11 573
+25%
EPS (Diluted)
168.5
N/A
182.27
+8%
160.65
-12%
149.5
-7%
138.18
-8%
106
-23%
105.06
-1%
132.04
+26%
118.11
-11%
172.91
+46%
202.63
+17%
208.84
+3%
229.11
+10%
222.45
-3%
233.04
+5%
215.25
-8%
215.34
+0%
264.27
+23%
253
-4%
253.16
+0%
291.72
+15%
243.1
-17%
233.6
-4%
221.28
-5%
173.62
-22%
131.34
-24%
45.88
-65%
60.35
+32%
94.24
+56%
152.15
+61%
223.08
+47%
222.25
0%
198.38
-11%
206.67
+4%
240.92
+17%
293.4
+22%
276.16
-6%
238.85
-14%
236.15
-1%
215.45
-9%
268.64
+25%

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