Ezaki Glico Co Ltd
TSE:2206

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Ezaki Glico Co Ltd Logo
Ezaki Glico Co Ltd
TSE:2206
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Price: 4 263 JPY -0.44% Market Closed
Market Cap: 271.4B JPY
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Income Statement

Earnings Waterfall
Ezaki Glico Co Ltd

Revenue
327.2B JPY
Cost of Revenue
-200B JPY
Gross Profit
127.2B JPY
Operating Expenses
-111.8B JPY
Operating Income
15.4B JPY
Other Expenses
-6B JPY
Net Income
9.4B JPY

Income Statement
Ezaki Glico Co Ltd

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Income Statement
Currency: JPY
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 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
311 440
N/A
313 392
+1%
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%
Gross Profit
Cost of Revenue
(175 810)
(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)
Gross Profit
135 630
N/A
137 923
+2%
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%
Operating Income
Operating Expenses
(124 286)
(125 926)
(127 478)
(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)
Selling, General & Administrative
(124 282)
(125 924)
(120 534)
(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)
Research & Development
0
0
(4 471)
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
Depreciation & Amortization
0
0
(2 472)
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
Other Operating Expenses
(4)
(2)
0
(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
Operating Income
11 344
N/A
11 997
+6%
14 133
+18%
15 223
+8%
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%
Pre-Tax Income
Interest Income Expense
2 979
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
Non-Reccuring Items
2 001
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)
Gain/Loss on Disposition of Assets
11 948
11 948
0
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
Total Other Income
984
1 150
13 411
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
Pre-Tax Income
29 256
N/A
31 529
+8%
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%
Net Income
Tax Provision
(8 992)
(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)
Income from Continuing Operations
20 264
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
Income to Minority Interest
(1 494)
(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)
Net Income (Common)
18 769
N/A
20 302
+8%
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%
EPS (Diluted)
284.37
N/A
307.6
+8%
321.35
+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%

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