Gantan
5935.TGantan Beauty Industry Co., Ltd. Price (5935.T)
Stock Price
Market Cap
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Enterprise Value
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Volume
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Shares Outstanding
3,792,000
(1.1087)%2023 - Income Statement Summary
| Revenue | 14.25B USD |
| Cost of Revenue | 9.85B USD |
| Gross Profit | 4.40B USD |
| Operating Expenses | 3.83B USD |
| Operating Income | 566.73M USD |
| Other Expenses | 3.83B USD |
| Net Income | 384.19M USD |
Income Statement
Gantan Beauty Industry Co., Ltd.Currency: JPY
| YEAR | 2019 | 2020 | 2021 | 2022 | 2023 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
13,661,698,000.00
+0% |
12,293,906,000.00
-10% |
11,224,094,000.00
-9% |
13,662,637,000.00
+22% |
14,252,416,000.00
+4% |
||||||||||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 9,912,187,000.00 | 8,714,850,000.00 | 7,720,432,000.00 | 9,384,614,000.00 | 9,852,521,000.00 | ||||||||||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
3,749,511,000.00
+0% |
3,579,056,000.00
-5% |
3,503,662,000.00
-2% |
4,278,023,000.00
+22% |
4,399,895,000.00
+3% |
||||||||||||||
| Gross Profit Ratio | (0.27%) | (0.29%) | (0.31%) | (0.31%) | (0.31%) | ||||||||||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 84,847,000.00 | 97,965,000.00 | 0.00 | 119,882,000.00 | 0.00 | ||||||||||||||
| General and Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||
| Selling, General & Admin... | 3,159,439,000.00 | 3,052,177,000.00 | 0.00 | 3,192,191,000.00 | -1,000.00 | ||||||||||||||
| Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||
| Depreciation and Amortiz... | 160,863,000.00 | 208,419,000.00 | 210,466,000.00 | 211,250,000.00 | 224,472,000.00 | ||||||||||||||
| Other Expenses | -46,451,000.00 | 10,398,000.00 | 5,493,000.00 | 29,307,000.00 | 3,833,165,000.00 | ||||||||||||||
| Total Operating Expenses | 3,290,737,000.00 | 3,243,847,000.00 | 3,199,279,000.00 | 3,422,468,000.00 | 3,833,164,000.00 | ||||||||||||||
| Cost and Exponses | 13,202,924,000.00 | 11,958,697,000.00 | 10,919,711,000.00 | 12,807,082,000.00 | 13,685,686,000.00 | ||||||||||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
458,774,000.00
+0% |
335,209,000.00
-27% |
304,382,000.00
-9% |
855,555,000.00
+181% |
566,730,000.00
-34% |
||||||||||||||
| Operating Income Ratio | (0.03%) | (0.03%) | (0.03%) | (0.06%) | (0.04%) | ||||||||||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||
| Interest Expenses | 9,796,000.00 | 8,920,000.00 | 11,336,000.00 | 9,110,000.00 | 8,658,000.00 | ||||||||||||||
| Total Other Income/Exp... | -1,096,000.00 | 11,313,000.00 | -5,471,000.00 | 25,477,000.00 | 20,583,000.00 | ||||||||||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 638,829,000.00 | 550,888,000.00 | 520,713,000.00 | 1,090,274,000.00 | 820,446,000.00 | ||||||||||||||
| EBITDA ratio | (0.05%) | (0.05%) | (0.05%) | (0.08%) | (0.06%) | ||||||||||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 468,170,000.00 | 346,522,000.00 | 298,911,000.00 | 881,032,000.00 | 587,313,000.00 | ||||||||||||||
| Income Before Tax Ratio | (0.03%) | (0.03%) | (0.03%) | (0.06%) | (0.04%) | ||||||||||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 109,472,000.00 | 103,433,000.00 | 128,937,000.00 | 270,582,000.00 | 203,124,000.00 | ||||||||||||||
| Net Income | |||||||||||||||||||
| Net Income | 358,697,000.00
+0% |
243,088,000.00
-32% |
169,973,000.00
-30% |
610,449,000.00
+259% |
384,188,000.00
-37% |
||||||||||||||
| Net Income Ratio | (0.03%) | (0.02%) | (0.02%) | (0.04%) | (0.03%) | ||||||||||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 93.53 | 63.37 | 44.31 | 159.19 | 101.32 | ||||||||||||||
| Diluted EPS | 93.53 | 63.37 | 44.31 | 159.19 | 101.32 | ||||||||||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 3,835,000.00 | 3,835,000.00 | 3,835,996.00 | 3,834,515.00 | 3,792,000.00 | ||||||||||||||
| Diluted Share Outstanding | 3,835,000.00 | 3,835,000.00 | 3,835,996.00 | 3,834,515.00 | 3,792,000.00 | ||||||||||||||