Glory Ltd
TSE:6457
Income Statement
Earnings Waterfall
Glory Ltd
Revenue
|
337.1B
JPY
|
Cost of Revenue
|
-195.2B
JPY
|
Gross Profit
|
141.9B
JPY
|
Operating Expenses
|
-104.4B
JPY
|
Operating Income
|
37.5B
JPY
|
Other Expenses
|
-21.4B
JPY
|
Net Income
|
16.1B
JPY
|
Income Statement
Glory 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 |
212 587
N/A
|
218 632
+3%
|
215 872
-1%
|
220 042
+2%
|
217 939
-1%
|
222 356
+2%
|
226 395
+2%
|
228 726
+1%
|
233 464
+2%
|
226 952
-3%
|
228 265
+1%
|
225 149
-1%
|
227 468
+1%
|
222 581
-2%
|
223 704
+1%
|
224 625
+0%
|
224 986
+0%
|
227 361
+1%
|
228 380
+0%
|
232 561
+2%
|
232 206
0%
|
235 762
+2%
|
236 606
+0%
|
234 680
-1%
|
229 743
-2%
|
224 170
-2%
|
213 171
-5%
|
204 290
-4%
|
209 351
+2%
|
217 423
+4%
|
227 561
+5%
|
231 952
+2%
|
230 166
-1%
|
226 562
-2%
|
231 327
+2%
|
235 550
+2%
|
246 356
+5%
|
255 857
+4%
|
272 557
+7%
|
301 554
+11%
|
337 060
+12%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(128 527)
|
(131 512)
|
(128 870)
|
(132 721)
|
(132 119)
|
(134 757)
|
(138 246)
|
(139 436)
|
(142 770)
|
(137 357)
|
(138 042)
|
(136 012)
|
(137 784)
|
(135 907)
|
(136 930)
|
(138 900)
|
(138 397)
|
(140 174)
|
(141 613)
|
(144 151)
|
(145 037)
|
(147 274)
|
(146 391)
|
(143 325)
|
(139 251)
|
(137 109)
|
(131 490)
|
(125 739)
|
(128 430)
|
(131 962)
|
(136 487)
|
(138 831)
|
(137 129)
|
(136 800)
|
(141 341)
|
(149 325)
|
(157 856)
|
(164 630)
|
(172 199)
|
(180 265)
|
(195 194)
|
|
Gross Profit |
84 060
N/A
|
87 120
+4%
|
87 002
0%
|
87 321
+0%
|
85 820
-2%
|
87 599
+2%
|
88 149
+1%
|
89 290
+1%
|
90 694
+2%
|
89 595
-1%
|
90 223
+1%
|
89 137
-1%
|
89 684
+1%
|
86 674
-3%
|
86 774
+0%
|
85 725
-1%
|
86 589
+1%
|
87 187
+1%
|
86 767
0%
|
88 410
+2%
|
87 169
-1%
|
88 488
+2%
|
90 215
+2%
|
91 355
+1%
|
90 492
-1%
|
87 061
-4%
|
81 681
-6%
|
78 551
-4%
|
80 921
+3%
|
85 461
+6%
|
91 074
+7%
|
93 121
+2%
|
93 037
0%
|
89 762
-4%
|
89 986
+0%
|
86 225
-4%
|
88 500
+3%
|
91 227
+3%
|
100 358
+10%
|
121 289
+21%
|
141 866
+17%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(69 279)
|
(70 402)
|
(70 354)
|
(71 083)
|
(69 986)
|
(68 906)
|
(69 316)
|
(68 783)
|
(68 939)
|
(69 043)
|
(67 912)
|
(66 954)
|
(66 705)
|
(66 309)
|
(66 746)
|
(67 537)
|
(68 022)
|
(67 572)
|
(67 773)
|
(67 963)
|
(67 733)
|
(67 912)
|
(68 193)
|
(68 772)
|
(68 741)
|
(69 134)
|
(67 897)
|
(68 042)
|
(68 291)
|
(71 260)
|
(73 874)
|
(74 788)
|
(77 606)
|
(79 567)
|
(82 638)
|
(86 380)
|
(88 463)
|
(90 705)
|
(94 773)
|
(99 273)
|
(104 388)
|
|
Selling, General & Administrative |
(69 278)
|
(60 116)
|
(70 353)
|
(71 082)
|
(69 985)
|
(58 986)
|
(69 316)
|
(68 782)
|
(68 938)
|
(58 935)
|
(67 912)
|
(66 952)
|
(66 704)
|
(57 888)
|
(66 743)
|
(67 536)
|
(68 020)
|
(59 188)
|
(67 772)
|
(67 962)
|
(67 731)
|
(59 808)
|
(68 192)
|
(68 771)
|
(68 742)
|
(59 479)
|
(67 898)
|
(68 042)
|
(68 290)
|
(60 194)
|
(73 873)
|
(74 787)
|
(77 605)
|
(67 310)
|
(82 638)
|
(86 380)
|
(88 463)
|
(75 691)
|
(94 770)
|
(99 272)
|
(104 386)
|
|
Depreciation & Amortization |
0
|
(10 285)
|
0
|
0
|
0
|
(9 919)
|
0
|
0
|
0
|
(10 107)
|
0
|
0
|
0
|
(8 419)
|
0
|
0
|
0
|
(8 382)
|
0
|
0
|
0
|
(8 104)
|
0
|
0
|
0
|
(9 655)
|
0
|
0
|
0
|
(11 065)
|
0
|
0
|
0
|
(12 256)
|
0
|
0
|
0
|
(15 013)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
0
|
0
|
(1)
|
(1)
|
0
|
(2)
|
(1)
|
(2)
|
(3)
|
(1)
|
0
|
(2)
|
0
|
0
|
(2)
|
0
|
(1)
|
(1)
|
1
|
0
|
1
|
0
|
0
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
(1)
|
(3)
|
(1)
|
(2)
|
|
Operating Income |
14 781
N/A
|
16 718
+13%
|
16 648
0%
|
16 238
-2%
|
15 834
-2%
|
18 693
+18%
|
18 833
+1%
|
20 507
+9%
|
21 755
+6%
|
20 552
-6%
|
22 311
+9%
|
22 183
-1%
|
22 979
+4%
|
20 365
-11%
|
20 028
-2%
|
18 188
-9%
|
18 567
+2%
|
19 615
+6%
|
18 994
-3%
|
20 447
+8%
|
19 436
-5%
|
20 576
+6%
|
22 022
+7%
|
22 583
+3%
|
21 751
-4%
|
17 927
-18%
|
13 784
-23%
|
10 509
-24%
|
12 630
+20%
|
14 201
+12%
|
17 200
+21%
|
18 333
+7%
|
15 431
-16%
|
10 195
-34%
|
7 348
-28%
|
(155)
N/A
|
37
N/A
|
522
+1 311%
|
5 585
+970%
|
22 016
+294%
|
37 478
+70%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
1 652
|
2 689
|
2 542
|
2 823
|
2 485
|
2 631
|
3 586
|
2 217
|
489
|
(3 318)
|
(7 174)
|
(7 821)
|
(5 663)
|
(3 483)
|
(1 166)
|
(499)
|
(2 650)
|
(2 324)
|
(1 151)
|
(839)
|
(520)
|
(291)
|
(719)
|
(874)
|
(893)
|
(2 323)
|
(1 901)
|
(1 672)
|
(1 837)
|
(774)
|
(278)
|
(356)
|
(74)
|
156
|
(314)
|
(532)
|
(1 362)
|
(4 446)
|
(3 927)
|
(4 447)
|
(4 137)
|
|
Non-Reccuring Items |
(2 035)
|
(1 755)
|
(1 057)
|
(890)
|
(695)
|
(255)
|
(263)
|
(76)
|
(61)
|
(107)
|
184
|
135
|
193
|
(81)
|
(79)
|
(40)
|
(112)
|
(123)
|
(123)
|
(114)
|
(87)
|
200
|
(136)
|
(192)
|
(188)
|
(893)
|
(514)
|
(338)
|
(506)
|
(1 499)
|
(1 529)
|
(1 808)
|
(2 470)
|
(1 475)
|
(1 251)
|
(1 109)
|
(437)
|
(2 549)
|
(2 550)
|
(3 997)
|
(4 036)
|
|
Gain/Loss on Disposition of Assets |
14
|
(5)
|
(10)
|
(7)
|
221
|
220
|
217
|
213
|
(4)
|
0
|
9
|
12
|
7
|
18
|
21
|
24
|
19
|
100
|
101
|
90
|
89
|
5
|
0
|
2
|
1
|
214
|
221
|
230
|
0
|
3
|
14
|
9
|
4 597
|
4 750
|
4 743
|
4 731
|
159
|
(5)
|
106
|
122
|
8
|
|
Total Other Income |
241
|
357
|
377
|
363
|
626
|
887
|
978
|
(481)
|
(722)
|
639
|
(961)
|
410
|
475
|
342
|
311
|
418
|
374
|
270
|
276
|
160
|
59
|
72
|
312
|
273
|
380
|
(83)
|
123
|
452
|
928
|
659
|
751
|
463
|
375
|
54
|
86
|
105
|
23
|
(183)
|
(164)
|
(810)
|
(547)
|
|
Pre-Tax Income |
14 653
N/A
|
18 004
+23%
|
18 500
+3%
|
18 527
+0%
|
18 471
0%
|
22 176
+20%
|
23 351
+5%
|
22 380
-4%
|
21 457
-4%
|
17 766
-17%
|
14 369
-19%
|
14 919
+4%
|
17 991
+21%
|
17 161
-5%
|
19 115
+11%
|
18 091
-5%
|
16 198
-10%
|
17 538
+8%
|
18 097
+3%
|
19 744
+9%
|
18 977
-4%
|
20 562
+8%
|
21 479
+4%
|
21 792
+1%
|
21 051
-3%
|
14 842
-29%
|
11 713
-21%
|
9 181
-22%
|
11 215
+22%
|
12 590
+12%
|
16 158
+28%
|
16 641
+3%
|
17 859
+7%
|
13 680
-23%
|
10 612
-22%
|
3 040
-71%
|
(1 580)
N/A
|
(6 661)
-322%
|
(950)
+86%
|
12 884
N/A
|
28 766
+123%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(6 589)
|
(7 307)
|
(7 049)
|
(6 260)
|
(6 301)
|
(8 340)
|
(9 062)
|
(9 391)
|
(9 292)
|
(7 670)
|
(6 286)
|
(5 757)
|
(6 249)
|
(5 736)
|
(6 473)
|
(6 665)
|
(5 653)
|
(6 267)
|
(6 420)
|
(6 634)
|
(6 847)
|
(7 007)
|
(7 004)
|
(7 257)
|
(6 902)
|
(5 326)
|
(5 038)
|
(4 437)
|
(5 206)
|
(6 073)
|
(6 932)
|
(6 971)
|
(7 453)
|
(6 235)
|
(5 561)
|
(4 198)
|
(2 457)
|
(2 087)
|
(3 849)
|
(7 129)
|
(12 014)
|
|
Income from Continuing Operations |
8 064
|
10 697
|
11 451
|
12 267
|
12 170
|
13 836
|
14 289
|
12 989
|
12 165
|
10 096
|
8 083
|
9 162
|
11 742
|
11 425
|
12 642
|
11 426
|
10 545
|
11 271
|
11 677
|
13 110
|
12 130
|
13 555
|
14 475
|
14 535
|
14 149
|
9 516
|
6 675
|
4 744
|
6 009
|
6 517
|
9 226
|
9 670
|
10 406
|
7 445
|
5 051
|
(1 158)
|
(4 037)
|
(8 748)
|
(4 799)
|
5 755
|
16 752
|
|
Income to Minority Interest |
(688)
|
(757)
|
(826)
|
(830)
|
(880)
|
(948)
|
(1 039)
|
(1 121)
|
(1 189)
|
(1 267)
|
(1 229)
|
(1 214)
|
(1 117)
|
(1 041)
|
(1 062)
|
(1 136)
|
(1 228)
|
(1 378)
|
(1 435)
|
(1 437)
|
(1 388)
|
(1 298)
|
(1 358)
|
(1 239)
|
(1 145)
|
(1 028)
|
(811)
|
(695)
|
(712)
|
(811)
|
(757)
|
(889)
|
(1 010)
|
(1 034)
|
(1 075)
|
(976)
|
(831)
|
(789)
|
(835)
|
(789)
|
(692)
|
|
Net Income (Common) |
7 375
N/A
|
9 939
+35%
|
10 624
+7%
|
11 437
+8%
|
11 289
-1%
|
12 887
+14%
|
13 249
+3%
|
11 866
-10%
|
10 975
-8%
|
8 829
-20%
|
6 855
-22%
|
7 949
+16%
|
10 625
+34%
|
10 382
-2%
|
11 577
+12%
|
10 287
-11%
|
9 316
-9%
|
9 892
+6%
|
10 241
+4%
|
11 673
+14%
|
10 740
-8%
|
12 256
+14%
|
13 117
+7%
|
13 293
+1%
|
13 004
-2%
|
8 486
-35%
|
5 861
-31%
|
4 050
-31%
|
5 296
+31%
|
5 705
+8%
|
8 471
+48%
|
8 780
+4%
|
9 394
+7%
|
6 410
-32%
|
3 972
-38%
|
(2 136)
N/A
|
(4 868)
-128%
|
(9 538)
-96%
|
(5 634)
+41%
|
4 965
N/A
|
16 057
+223%
|
|
EPS (Diluted) |
111.74
N/A
|
150.59
+35%
|
160.96
+7%
|
173.28
+8%
|
171.04
-1%
|
196.19
+15%
|
200.74
+2%
|
179.78
-10%
|
166.28
-8%
|
134.38
-19%
|
103.86
-23%
|
122.29
+18%
|
166.01
+36%
|
160.33
-3%
|
180.89
+13%
|
160.72
-11%
|
147.87
-8%
|
155.94
+5%
|
162.55
+4%
|
185.28
+14%
|
175.38
-5%
|
198.7
+13%
|
217.15
+9%
|
219.97
+1%
|
215.19
-2%
|
140.44
-35%
|
96.99
-31%
|
67.01
-31%
|
87.61
+31%
|
94.38
+8%
|
140.1
+48%
|
145.2
+4%
|
155.37
+7%
|
106.01
-32%
|
66.89
-37%
|
-37.12
N/A
|
-87.08
-135%
|
-167.02
-92%
|
-101.33
+39%
|
89.27
N/A
|
288.74
+223%
|