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Glosel Co Ltd
TSE:9995

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Glosel Co Ltd Logo
Glosel Co Ltd
TSE:9995
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Price: 747 JPY
Updated: May 3, 2024

Income Statement

Earnings Waterfall
Glosel Co Ltd

Revenue
72B JPY
Cost of Revenue
-65.1B JPY
Gross Profit
6.9B JPY
Operating Expenses
-6B JPY
Operating Income
860m JPY
Other Expenses
-234m JPY
Net Income
626m JPY

Income Statement
Glosel Co Ltd

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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
83 282
N/A
84 519
+1%
85 155
+1%
85 230
+0%
85 333
+0%
84 697
-1%
83 428
-1%
81 950
-2%
79 335
-3%
78 373
-1%
76 831
-2%
75 892
-1%
76 838
+1%
77 581
+1%
79 300
+2%
80 574
+2%
81 185
+1%
81 616
+1%
81 996
+0%
81 837
0%
81 280
-1%
78 332
-4%
75 583
-4%
73 401
-3%
70 313
-4%
68 664
-2%
64 153
-7%
60 030
-6%
58 717
-2%
59 861
+2%
62 440
+4%
64 802
+4%
67 360
+4%
67 259
0%
67 781
+1%
68 965
+2%
68 105
-1%
68 295
+0%
68 709
+1%
70 447
+3%
72 018
+2%
Gross Profit
Cost of Revenue
(75 418)
(76 382)
(76 764)
(76 866)
(76 911)
(76 307)
(75 334)
(74 091)
(71 818)
(71 085)
(69 640)
(68 634)
(69 384)
(70 031)
(71 443)
(72 566)
(72 971)
(73 325)
(73 826)
(73 833)
(73 604)
(71 042)
(68 724)
(66 791)
(64 033)
(62 449)
(58 218)
(54 418)
(53 110)
(54 281)
(56 423)
(58 338)
(60 417)
(60 116)
(60 482)
(61 379)
(60 952)
(61 250)
(61 680)
(63 659)
(65 135)
Gross Profit
7 864
N/A
8 136
+3%
8 391
+3%
8 364
0%
8 422
+1%
8 390
0%
8 094
-4%
7 859
-3%
7 517
-4%
7 288
-3%
7 191
-1%
7 258
+1%
7 454
+3%
7 550
+1%
7 857
+4%
8 008
+2%
8 214
+3%
8 291
+1%
8 170
-1%
8 004
-2%
7 676
-4%
7 290
-5%
6 859
-6%
6 610
-4%
6 280
-5%
6 215
-1%
5 935
-5%
5 612
-5%
5 607
0%
5 580
0%
6 017
+8%
6 464
+7%
6 943
+7%
7 143
+3%
7 299
+2%
7 586
+4%
7 153
-6%
7 045
-2%
7 029
0%
6 788
-3%
6 883
+1%
Operating Income
Operating Expenses
(6 493)
(6 661)
(6 686)
(6 714)
(6 761)
(6 683)
(6 649)
(6 558)
(6 411)
(6 322)
(6 370)
(6 345)
(6 338)
(6 382)
(6 262)
(6 295)
(6 283)
(6 301)
(6 359)
(6 398)
(6 428)
(6 470)
(6 496)
(6 432)
(6 392)
(6 276)
(6 169)
(6 138)
(6 038)
(6 073)
(6 128)
(6 143)
(6 121)
(6 190)
(6 022)
(5 925)
(5 880)
(5 785)
(5 833)
(5 920)
(6 023)
Selling, General & Administrative
(6 493)
(6 411)
(6 685)
(6 713)
(6 760)
(6 422)
(6 647)
(6 558)
(6 412)
(6 076)
(6 370)
(6 342)
(6 336)
(6 228)
(6 262)
(6 294)
(6 282)
(6 218)
(6 357)
(6 397)
(6 426)
(6 229)
(6 497)
(6 434)
(6 395)
(5 935)
(6 170)
(6 138)
(6 038)
(5 669)
(6 128)
(6 143)
(6 120)
(5 531)
(6 020)
(5 924)
(5 879)
(5 351)
(5 833)
(5 920)
(6 023)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(163)
0
0
0
(236)
0
0
0
(294)
0
0
0
(539)
0
0
0
(325)
0
0
0
Depreciation & Amortization
0
(249)
0
0
0
(260)
0
0
0
(245)
0
0
0
(153)
0
0
0
(82)
0
0
0
(78)
0
0
0
(105)
0
0
0
(111)
0
0
0
(119)
0
0
0
(109)
0
0
0
Other Operating Expenses
0
0
(1)
(1)
(2)
0
(2)
0
0
(1)
0
(3)
(2)
(1)
0
(1)
(1)
(1)
(2)
(1)
(2)
0
0
2
3
0
1
0
0
1
0
0
(1)
(1)
(2)
(1)
(1)
0
0
0
0
Operating Income
1 371
N/A
1 476
+8%
1 705
+16%
1 650
-3%
1 661
+1%
1 707
+3%
1 445
-15%
1 301
-10%
1 106
-15%
966
-13%
821
-15%
913
+11%
1 116
+22%
1 168
+5%
1 595
+37%
1 713
+7%
1 931
+13%
1 990
+3%
1 811
-9%
1 606
-11%
1 248
-22%
820
-34%
363
-56%
178
-51%
(112)
N/A
(61)
+46%
(234)
-284%
(526)
-125%
(431)
+18%
(493)
-14%
(111)
+77%
321
N/A
822
+156%
953
+16%
1 277
+34%
1 661
+30%
1 273
-23%
1 260
-1%
1 196
-5%
868
-27%
860
-1%
Pre-Tax Income
Interest Income Expense
144
41
(23)
(16)
9
33
17
10
(64)
(123)
(120)
(163)
(59)
(47)
2
69
6
37
100
40
(13)
(15)
(51)
(37)
(33)
55
(4)
(6)
49
74
70
117
119
91
230
228
(175)
(251)
4
6
143
Non-Reccuring Items
(6)
(6)
(3)
(3)
(2)
(1)
(1)
126
126
127
127
(1)
(1)
(1)
(1)
0
0
(1)
(1)
(1)
(1)
0
(2)
(2)
(4)
(4)
(100)
(107)
0
0
98
(1 051)
(1 322)
(1 333)
(1 338)
(178)
(12)
(1)
4
0
(131)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
(19)
(25)
(31)
(38)
(25)
(25)
(26)
(25)
(25)
(25)
(24)
(24)
(24)
(24)
(22)
(20)
0
(16)
(12)
32
28
29
30
(14)
59
58
56
53
(23)
Total Other Income
(37)
(42)
(20)
29
70
70
128
113
124
134
130
142
162
142
165
128
121
105
96
121
114
154
143
129
134
137
136
183
127
174
173
133
200
172
147
143
102
87
97
70
48
Pre-Tax Income
1 472
N/A
1 469
0%
1 658
+13%
1 660
+0%
1 738
+5%
1 809
+4%
1 589
-12%
1 550
-2%
1 292
-17%
1 104
-15%
958
-13%
891
-7%
1 199
+35%
1 237
+3%
1 730
+40%
1 872
+8%
2 033
+9%
2 106
+4%
1 980
-6%
1 741
-12%
1 323
-24%
934
-29%
429
-54%
244
-43%
(39)
N/A
103
N/A
(224)
N/A
(476)
-113%
(255)
+46%
(261)
-2%
218
N/A
(448)
N/A
(153)
+66%
(88)
+42%
346
N/A
1 840
+432%
1 247
-32%
1 153
-8%
1 357
+18%
997
-27%
897
-10%
Net Income
Tax Provision
(547)
(252)
(247)
(260)
(285)
(236)
(170)
(250)
(159)
(295)
(288)
(312)
(405)
(405)
(506)
(537)
(591)
(851)
(834)
(791)
(612)
(237)
(79)
(10)
15
(37)
62
148
77
(105)
(544)
(636)
(626)
(273)
(75)
(163)
(121)
(280)
(325)
(257)
(269)
Income from Continuing Operations
925
1 217
1 412
1 400
1 453
1 573
1 419
1 300
1 133
809
670
579
794
832
1 224
1 335
1 442
1 255
1 146
950
711
697
350
234
(24)
66
(162)
(328)
(178)
(366)
(326)
(1 084)
(779)
(361)
271
1 677
1 126
873
1 032
740
628
Net Income (Common)
925
N/A
1 217
+32%
1 411
+16%
1 399
-1%
1 453
+4%
1 573
+8%
1 420
-10%
1 300
-8%
1 132
-13%
809
-29%
669
-17%
580
-13%
795
+37%
831
+5%
1 223
+47%
1 334
+9%
1 440
+8%
1 254
-13%
1 145
-9%
949
-17%
710
-25%
697
-2%
352
-49%
234
-34%
(24)
N/A
65
N/A
(163)
N/A
(328)
-101%
(178)
+46%
(367)
-106%
(328)
+11%
(1 086)
-231%
(780)
+28%
(362)
+54%
269
N/A
1 675
+523%
1 125
-33%
872
-22%
1 032
+18%
739
-28%
626
-15%
EPS (Diluted)
38.54
N/A
50.7
+32%
58.79
+16%
58.29
-1%
60.54
+4%
65.25
+8%
54.61
-16%
50
-8%
43.53
-13%
30.63
-30%
25.73
-16%
22.3
-13%
30.57
+37%
31.46
+3%
47.03
+49%
51.3
+9%
55.38
+8%
47.48
-14%
44.03
-7%
37.96
-14%
29.47
-22%
28.02
-5%
14.71
-48%
9.76
-34%
-1
N/A
2.71
N/A
-6.74
N/A
-13.57
-101%
-7.34
+46%
-15.15
-106%
-13.47
+11%
-44.48
-230%
-31.89
+28%
-14.81
+54%
10.89
N/A
67.71
+522%
45.4
-33%
34.18
-25%
36.45
+7%
26.05
-29%
22.03
-15%

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