Ezaki Glico Co Ltd
TSE:2206
Ezaki Glico Co Ltd
TSE:2206
Price:
4 733
JPY
1.57%
Market Closed
Market Cap:
324.1B
JPY
Income Statement
Earnings Waterfall
Ezaki Glico Co Ltd
Ezaki Glico Co Ltd
|
Revenue
|
331.1B
JPY
|
|
Cost of Revenue
|
-203.5B
JPY
|
|
Gross Profit
|
127.7B
JPY
|
|
Operating Expenses
|
-116.7B
JPY
|
|
Operating Income
|
11B
JPY
|
|
Other Expenses
|
-2.9B
JPY
|
|
Net Income
|
8.1B
JPY
|
Income Statement
Ezaki Glico Co Ltd
Ezaki Glico Co Ltd
Currency: JPY
Millions
TTM
| 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 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
313 392
N/A
|
319 393
+2%
|
325 707
+2%
|
333 854
+3%
|
336 676
+1%
|
338 437
+1%
|
342 017
+1%
|
344 493
+1%
|
348 000
+1%
|
353 217
+1%
|
353 284
+0%
|
354 579
+0%
|
354 387
0%
|
353 432
0%
|
353 102
0%
|
351 807
0%
|
352 922
+0%
|
350 270
-1%
|
350 814
+0%
|
349 816
0%
|
288 187
-18%
|
366 186
+27%
|
365 134
0%
|
361 978
-1%
|
344 048
-5%
|
340 342
-1%
|
338 373
-1%
|
337 212
0%
|
338 571
+0%
|
329 698
-3%
|
317 418
-4%
|
312 024
-2%
|
303 921
-3%
|
309 576
+2%
|
317 909
+3%
|
324 529
+2%
|
332 590
+2%
|
340 501
+2%
|
333 479
-2%
|
327 219
-2%
|
331 129
+1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(175 469)
|
(177 782)
|
(180 169)
|
(182 805)
|
(183 478)
|
(183 904)
|
(185 383)
|
(185 920)
|
(186 274)
|
(188 086)
|
(187 451)
|
(187 411)
|
(187 700)
|
(187 194)
|
(186 755)
|
(186 097)
|
(186 010)
|
(184 167)
|
(184 354)
|
(184 276)
|
(150 127)
|
(189 995)
|
(189 576)
|
(188 568)
|
(181 640)
|
(180 492)
|
(179 183)
|
(178 890)
|
(180 537)
|
(182 303)
|
(184 651)
|
(189 779)
|
(193 172)
|
(197 447)
|
(201 566)
|
(205 389)
|
(208 740)
|
(211 174)
|
(204 803)
|
(199 999)
|
(203 461)
|
|
| Gross Profit |
137 923
N/A
|
141 611
+3%
|
145 538
+3%
|
151 049
+4%
|
153 198
+1%
|
154 533
+1%
|
156 634
+1%
|
158 573
+1%
|
161 726
+2%
|
165 131
+2%
|
165 833
+0%
|
167 168
+1%
|
166 687
0%
|
166 238
0%
|
166 347
+0%
|
165 710
0%
|
166 912
+1%
|
166 103
0%
|
166 460
+0%
|
165 540
-1%
|
138 060
-17%
|
176 191
+28%
|
175 558
0%
|
173 410
-1%
|
162 408
-6%
|
159 850
-2%
|
159 190
0%
|
158 322
-1%
|
158 034
0%
|
147 395
-7%
|
132 767
-10%
|
122 245
-8%
|
110 749
-9%
|
112 129
+1%
|
116 343
+4%
|
119 140
+2%
|
123 850
+4%
|
129 327
+4%
|
128 676
-1%
|
127 220
-1%
|
127 668
+0%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(125 926)
|
(127 364)
|
(130 315)
|
(133 691)
|
(134 724)
|
(137 597)
|
(137 423)
|
(137 634)
|
(138 763)
|
(141 056)
|
(143 250)
|
(143 834)
|
(145 936)
|
(146 050)
|
(146 542)
|
(147 962)
|
(149 290)
|
(149 622)
|
(150 446)
|
(150 894)
|
(122 666)
|
(157 332)
|
(156 696)
|
(153 556)
|
(144 092)
|
(140 704)
|
(139 427)
|
(138 841)
|
(138 871)
|
(128 100)
|
(116 554)
|
(106 960)
|
(98 020)
|
(99 460)
|
(102 289)
|
(102 555)
|
(105 326)
|
(108 839)
|
(109 271)
|
(111 838)
|
(116 676)
|
|
| Selling, General & Administrative |
(125 924)
|
(127 363)
|
(130 158)
|
(133 691)
|
(134 723)
|
(130 427)
|
(137 420)
|
(137 633)
|
(138 762)
|
(133 587)
|
(142 853)
|
(143 835)
|
(145 936)
|
(137 209)
|
(146 542)
|
(147 961)
|
(149 288)
|
(141 202)
|
(150 445)
|
(150 892)
|
(116 029)
|
(157 119)
|
(156 484)
|
(153 345)
|
(134 855)
|
(140 704)
|
(139 425)
|
(138 840)
|
(130 008)
|
(128 098)
|
(116 555)
|
(106 959)
|
(89 330)
|
(99 458)
|
(102 287)
|
(102 553)
|
(95 873)
|
(107 340)
|
(109 271)
|
(111 839)
|
(110 503)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
(5 094)
|
0
|
0
|
0
|
(5 490)
|
0
|
0
|
0
|
(6 148)
|
0
|
0
|
0
|
(5 520)
|
0
|
0
|
(4 071)
|
0
|
0
|
0
|
(5 472)
|
0
|
0
|
0
|
(5 077)
|
0
|
0
|
0
|
(5 148)
|
0
|
0
|
0
|
(5 949)
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
(2 075)
|
0
|
0
|
0
|
(1 979)
|
0
|
0
|
0
|
(2 692)
|
0
|
0
|
0
|
(2 900)
|
0
|
0
|
(2 565)
|
0
|
0
|
0
|
(3 764)
|
0
|
0
|
0
|
(3 785)
|
0
|
0
|
0
|
(3 541)
|
0
|
0
|
0
|
(3 504)
|
0
|
0
|
0
|
(6 172)
|
|
| Other Operating Expenses |
(2)
|
(1)
|
(157)
|
0
|
(1)
|
(1)
|
(3)
|
(1)
|
0
|
0
|
(397)
|
1
|
0
|
(1)
|
0
|
0
|
(2)
|
0
|
(1)
|
(2)
|
(1)
|
(213)
|
(212)
|
(211)
|
(1)
|
0
|
(2)
|
(1)
|
(1)
|
(2)
|
1
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
0
|
(1 499)
|
0
|
1
|
(1)
|
|
| Operating Income |
11 997
N/A
|
14 247
+19%
|
15 223
+7%
|
17 358
+14%
|
18 474
+6%
|
16 936
-8%
|
19 211
+13%
|
20 939
+9%
|
22 963
+10%
|
24 075
+5%
|
22 583
-6%
|
23 334
+3%
|
20 751
-11%
|
20 188
-3%
|
19 805
-2%
|
17 748
-10%
|
17 622
-1%
|
16 481
-6%
|
16 014
-3%
|
14 646
-9%
|
15 394
+5%
|
18 859
+23%
|
18 862
+0%
|
19 854
+5%
|
18 316
-8%
|
19 146
+5%
|
19 763
+3%
|
19 481
-1%
|
19 163
-2%
|
19 295
+1%
|
16 213
-16%
|
15 285
-6%
|
12 729
-17%
|
12 669
0%
|
14 054
+11%
|
16 585
+18%
|
18 524
+12%
|
20 488
+11%
|
19 405
-5%
|
15 382
-21%
|
10 992
-29%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
4 453
|
3 725
|
4 169
|
3 962
|
3 726
|
3 129
|
1 889
|
771
|
552
|
1 008
|
2 190
|
2 627
|
1 730
|
1 521
|
1 192
|
993
|
883
|
1 842
|
1 516
|
1 550
|
6 475
|
6 210
|
6 390
|
6 307
|
742
|
1 001
|
905
|
1 184
|
2 232
|
1 614
|
1 319
|
4 521
|
3 918
|
4 604
|
4 737
|
1 593
|
2 018
|
1 671
|
1 575
|
3 574
|
5 694
|
|
| Non-Reccuring Items |
1 981
|
(156)
|
0
|
(131)
|
(106)
|
(342)
|
218
|
(36)
|
(126)
|
(280)
|
0
|
(222)
|
12
|
(1 093)
|
(365)
|
(286)
|
(1 134)
|
(1 686)
|
(1 659)
|
(2 024)
|
(4 560)
|
(4 570)
|
(4 915)
|
(4 954)
|
(2 069)
|
(2 088)
|
(1 643)
|
(1 706)
|
(2 419)
|
(2 633)
|
(3 139)
|
(2 920)
|
(3 741)
|
(3 527)
|
(3 082)
|
(2 650)
|
(1 530)
|
0
|
(5 683)
|
(6 798)
|
(6 011)
|
|
| Gain/Loss on Disposition of Assets |
11 948
|
11 948
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(100)
|
0
|
(100)
|
358
|
0
|
1 173
|
1 621
|
0
|
0
|
1 232
|
1 307
|
1 521
|
1 523
|
758
|
746
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
222
|
|
| Total Other Income |
1 150
|
1 349
|
1 464
|
1 355
|
1 183
|
1 239
|
741
|
845
|
1 065
|
1 689
|
1 616
|
1 164
|
1 336
|
1 857
|
1 627
|
2 252
|
2 237
|
1 803
|
1 861
|
1 269
|
1 253
|
3 570
|
2 875
|
1 304
|
1 387
|
1 559
|
1 711
|
2 063
|
1 084
|
2 003
|
2 038
|
1 416
|
1 030
|
647
|
915
|
558
|
931
|
508
|
406
|
1 152
|
1 315
|
|
| Pre-Tax Income |
31 529
N/A
|
31 113
-1%
|
20 856
-33%
|
22 544
+8%
|
23 277
+3%
|
20 962
-10%
|
22 059
+5%
|
22 519
+2%
|
24 454
+9%
|
26 492
+8%
|
26 389
0%
|
26 903
+2%
|
23 829
-11%
|
22 473
-6%
|
22 159
-1%
|
20 707
-7%
|
19 508
-6%
|
18 798
-4%
|
17 732
-6%
|
16 614
-6%
|
20 183
+21%
|
24 069
+19%
|
23 212
-4%
|
23 743
+2%
|
19 683
-17%
|
21 139
+7%
|
22 259
+5%
|
21 780
-2%
|
20 806
-4%
|
20 279
-3%
|
16 431
-19%
|
18 302
+11%
|
13 936
-24%
|
14 393
+3%
|
16 624
+16%
|
16 086
-3%
|
19 943
+24%
|
22 667
+14%
|
15 703
-31%
|
13 310
-15%
|
12 212
-8%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(9 865)
|
(9 137)
|
(5 514)
|
(5 872)
|
(6 623)
|
(6 598)
|
(6 608)
|
(6 747)
|
(6 677)
|
(7 683)
|
(7 988)
|
(8 337)
|
(7 372)
|
(6 999)
|
(6 960)
|
(6 613)
|
(6 449)
|
(6 381)
|
(6 201)
|
(5 522)
|
(7 771)
|
(9 065)
|
(8 804)
|
(9 128)
|
(7 040)
|
(7 793)
|
(7 999)
|
(7 825)
|
(7 239)
|
(6 667)
|
(6 016)
|
(6 822)
|
(5 779)
|
(5 342)
|
(5 360)
|
(5 336)
|
(5 724)
|
(7 569)
|
(5 645)
|
(3 872)
|
(4 054)
|
|
| Income from Continuing Operations |
21 664
|
21 976
|
15 342
|
16 672
|
16 654
|
14 364
|
15 451
|
15 772
|
17 777
|
18 809
|
18 401
|
18 566
|
16 457
|
15 474
|
15 199
|
14 094
|
13 059
|
12 417
|
11 531
|
11 092
|
12 412
|
15 004
|
14 408
|
14 615
|
12 643
|
13 346
|
14 260
|
13 955
|
13 567
|
13 612
|
10 415
|
11 480
|
8 157
|
9 051
|
11 264
|
10 750
|
14 219
|
15 098
|
10 058
|
9 438
|
8 158
|
|
| Income to Minority Interest |
(1 360)
|
(907)
|
(763)
|
(728)
|
(732)
|
(461)
|
(528)
|
(513)
|
(701)
|
(660)
|
(574)
|
(617)
|
(488)
|
(257)
|
(282)
|
(294)
|
(480)
|
(572)
|
(515)
|
(402)
|
(364)
|
(379)
|
(185)
|
(539)
|
(806)
|
(806)
|
(825)
|
(400)
|
(48)
|
(40)
|
(53)
|
(78)
|
(56)
|
(52)
|
(69)
|
(69)
|
(86)
|
(76)
|
(75)
|
(81)
|
(44)
|
|
| Net Income (Common) |
20 302
N/A
|
21 068
+4%
|
14 577
-31%
|
15 943
+9%
|
15 921
0%
|
13 903
-13%
|
14 924
+7%
|
15 259
+2%
|
17 076
+12%
|
18 147
+6%
|
17 825
-2%
|
17 946
+1%
|
15 967
-11%
|
15 216
-5%
|
14 917
-2%
|
13 800
-7%
|
12 578
-9%
|
11 844
-6%
|
11 014
-7%
|
10 689
-3%
|
12 047
+13%
|
14 623
+21%
|
14 223
-3%
|
14 075
-1%
|
11 836
-16%
|
12 539
+6%
|
13 433
+7%
|
13 554
+1%
|
13 519
0%
|
13 572
+0%
|
10 362
-24%
|
11 402
+10%
|
8 099
-29%
|
8 997
+11%
|
11 193
+24%
|
10 679
-5%
|
14 133
+32%
|
15 022
+6%
|
9 983
-34%
|
9 357
-6%
|
8 113
-13%
|
|
| EPS (Diluted) |
307.6
N/A
|
319.21
+4%
|
220.86
-31%
|
241.56
+9%
|
241.22
0%
|
212
-12%
|
226.12
+7%
|
231.19
+2%
|
258.72
+12%
|
276.2
+7%
|
270.07
-2%
|
271.9
+1%
|
241.92
-11%
|
231.33
-4%
|
226.01
-2%
|
209.09
-7%
|
191.15
-9%
|
180.01
-6%
|
168.8
-6%
|
164.05
-3%
|
185.3
+13%
|
225.25
+22%
|
219.08
-3%
|
217.2
-1%
|
182.47
-16%
|
193.41
+6%
|
207.14
+7%
|
208.95
+1%
|
208.45
0%
|
209.12
+0%
|
162.22
-22%
|
179.34
+11%
|
126.58
-29%
|
141.48
+12%
|
176.03
+24%
|
167.93
-5%
|
222.25
+32%
|
236.23
+6%
|
156.96
-34%
|
147.07
-6%
|
127.52
-13%
|
|
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