Glory Ltd. (TYO:6457)
4,088.00
+7.00 (0.17%)
May 29, 2026, 3:30 PM JST
Glory Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 339,582 | 369,017 | 372,478 | 255,857 | 226,562 | |
Revenue Growth (YoY) | -7.98% | -0.93% | 45.58% | 12.93% | 4.20% |
Cost of Revenue | 184,524 | 212,834 | 209,892 | 164,630 | 136,800 |
Gross Profit | 155,058 | 156,183 | 162,586 | 91,227 | 89,762 |
Selling, General & Admin | 125,735 | 101,551 | 94,644 | 75,691 | 67,311 |
Amortization of Goodwill & Intangibles | - | 8,694 | 7,560 | 6,703 | 5,254 |
Other Operating Expenses | -982 | - | - | - | - |
Operating Expenses | 124,753 | 121,008 | 111,308 | 90,704 | 79,464 |
Operating Income | 30,305 | 35,175 | 51,278 | 523 | 10,298 |
Interest Expense | -6,361 | -2,532 | -1,922 | -1,138 | -638 |
Interest & Investment Income | 790 | 2,376 | 430 | 338 | 371 |
Earnings From Equity Investments | 475 | -2,696 | -916 | -2,978 | -58 |
Currency Exchange Gain (Loss) | - | -4,400 | -913 | -724 | 480 |
Other Non Operating Income (Expenses) | -1 | 490 | 480 | -185 | 53 |
EBT Excluding Unusual Items | 25,208 | 28,413 | 48,437 | -4,164 | 10,506 |
Gain (Loss) on Sale of Investments | - | 387 | 140 | -115 | 4,691 |
Gain (Loss) on Sale of Assets | - | 25 | 19 | -5 | 11 |
Asset Writedown | -552 | -241 | -1,782 | -2,377 | -153 |
Other Unusual Items | - | -737 | -1 | -3 | -1,273 |
Pretax Income | 24,656 | 27,847 | 46,813 | -6,664 | 13,782 |
Income Tax Expense | 9,056 | 11,406 | 16,545 | 2,087 | 6,239 |
Earnings From Continuing Operations | 15,600 | 16,441 | 30,268 | -8,751 | 7,543 |
Minority Interest in Earnings | -212 | -388 | -594 | -789 | -1,034 |
Net Income | 15,388 | 16,053 | 29,674 | -9,540 | 6,509 |
Net Income to Common | 15,388 | 16,053 | 29,674 | -9,540 | 6,509 |
Net Income Growth | -4.14% | -45.90% | - | - | 14.09% |
Shares Outstanding (Basic) | 54 | 56 | 56 | 57 | 60 |
Shares Outstanding (Diluted) | 56 | 56 | 56 | 57 | 60 |
Shares Change (YoY) | 0.05% | 0.32% | -2.62% | -5.55% | 0.03% |
EPS (Basic) | 284.70 | 287.74 | 533.61 | -167.05 | 107.65 |
EPS (Diluted) | 275.68 | 287.74 | 533.61 | -167.05 | 107.65 |
EPS Growth | -4.19% | -46.08% | - | - | 14.06% |
Free Cash Flow | 38,288 | 40,659 | 35,478 | -21,501 | 5,506 |
Free Cash Flow Per Share | 685.94 | 728.78 | 637.98 | -376.49 | 91.06 |
Dividend Per Share | - | 108.000 | 106.000 | 68.000 | 68.000 |
Dividend Growth | - | 1.89% | 55.88% | - | 3.03% |
Gross Margin | 45.66% | 42.32% | 43.65% | 35.66% | 39.62% |
Operating Margin | 8.92% | 9.53% | 13.77% | 0.20% | 4.54% |
Profit Margin | 4.53% | 4.35% | 7.97% | -3.73% | 2.87% |
Free Cash Flow Margin | 11.28% | 11.02% | 9.53% | -8.40% | 2.43% |
EBITDA | 50,699 | 59,208 | 72,218 | 18,988 | 27,504 |
EBITDA Margin | 14.93% | 16.05% | 19.39% | 7.42% | 12.14% |
D&A For EBITDA | 20,394 | 24,033 | 20,940 | 18,465 | 17,206 |
EBIT | 30,305 | 35,175 | 51,278 | 523 | 10,298 |
EBIT Margin | 8.92% | 9.53% | 13.77% | 0.20% | 4.54% |
Effective Tax Rate | 36.73% | 40.96% | 35.34% | - | 45.27% |