6457.T | Glory Ltd. Annual & Quarterly Balance Sheets

Annual Balance Sheets

(In JPY)

Breakdown	2024	2023	2022	2021	2020	2019
Total Assets	467.07 Billion	381.27 Billion	362.78 Billion	331.21 Billion	308.76 Billion	318.22 Billion
Total Current Assets	243.44 Billion	203.47 Billion	189.75 Billion	180.59 Billion	181.4 Billion	188.14 Billion
Cash And Short Term Investments	35.22 Billion	38.13 Billion	53.14 Billion	68.12 Billion	74.92 Billion	77.72 Billion
Cash and Cash Equivalents	35.17 Billion	36.75 Billion	52.31 Billion	67 Billion	71.53 Billion	60.32 Billion
Short Term Investments	51 Million	1.38 Billion	825 Million	1.12 Billion	3.39 Billion	17.39 Billion
Net Receivables	88.6 Billion	59.78 Billion	52.42 Billion	55.66 Billion	49.6 Billion	57.17 Billion
Inventory	111.06 Billion	94.99 Billion	71.76 Billion	52.51 Billion	51.68 Billion	48.52 Billion
Other Current Assets	8.54 Billion	10.55 Billion	12.42 Billion	4.29 Billion	5.2 Billion	4.72 Billion
Total Non-Current Assets	223.62 Billion	177.79 Billion	173.02 Billion	150.61 Billion	127.35 Billion	130.08 Billion
Net PPE	46.18 Billion	42.51 Billion	40.48 Billion	39.18 Billion	38.5 Billion	34.82 Billion
Good Will And Intangible Assets	119.07 Billion	91.72 Billion	95.07 Billion	80.64 Billion	67.91 Billion	69.79 Billion
Good Will	84.17 Billion	55.52 Billion	64.15 Billion	49.8 Billion	43.24 Billion	44.24 Billion
Intangible Assets	34.9 Billion	36.19 Billion	30.91 Billion	30.84 Billion	24.66 Billion	25.54 Billion
Long-Term Investments	14.57 Billion	33.57 Billion	29.2 Billion	22.93 Billion	12.8 Billion	17.49 Billion
Tax Assets	8.04 Billion	9.98 Billion	8.26 Billion	7.85 Billion	8.12 Billion	7.96 Billion
Other Non Current Assets	35.75 Billion	-1 Million	-1 Million	-2 Million	-2 Million	-1 Million
Other Assets	-	5 Million	5 Million	5 Million	5 Million	4 Million
Total Liabilities	238.32 Billion	185.29 Billion	154.22 Billion	134.07 Billion	121.62 Billion	124.97 Billion
Total Current Liabilities	161.08 Billion	139.5 Billion	99.89 Billion	87.58 Billion	85.62 Billion	90.46 Billion
Account Payables	27.54 Billion	18.19 Billion	14.65 Billion	10.5 Billion	11.34 Billion	11.01 Billion
Tax Payables	11.01 Billion	428 Million	1.07 Billion	2.48 Billion	1.52 Billion	3 Billion
Short Term Debt	46.76 Billion	57.1 Billion	19.32 Billion	18.78 Billion	24.95 Billion	27.84 Billion
Deferred Revenue	24.27 Billion	29.67 Billion	31.26 Billion	10.12 Billion	8.75 Billion	11.05 Billion
Other Current Liabilities	62.5 Billion	34.52 Billion	34.65 Billion	48.17 Billion	40.57 Billion	40.55 Billion
Total Non Current Liabilities	77.23 Billion	45.79 Billion	54.32 Billion	46.48 Billion	35.99 Billion	34.5 Billion
Long-Term Debt	47.04 Billion	27.46 Billion	35.59 Billion	27.75 Billion	23.09 Billion	21.08 Billion
Deferred Revenue Non Current	6.47 Billion	2.36 Billion	2.57 Billion	2.83 Billion	3.5 Billion	3.27 Billion
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	13.22 Billion	6.24 Billion	7.78 Billion	7.99 Billion	4.21 Billion	4.07 Billion
Other Liabilities	-	-	-	-	-	-
Total Equity	228.74 Billion	195.98 Billion	208.56 Billion	197.14 Billion	187.14 Billion	193.25 Billion
Stock Holders Equity	227.87 Billion	193.16 Billion	205.27 Billion	194.01 Billion	185.19 Billion	189.23 Billion
Common Stock	12.89 Billion	12.89 Billion	12.89 Billion	12.89 Billion	12.89 Billion	12.89 Billion
Retained Earnings	167.08 Billion	141.52 Billion	166.66 Billion	165.22 Billion	163.07 Billion	172.21 Billion
Accumulated other comprehensive income	55.99 Billion	34.62 Billion	22.76 Billion	12.84 Billion	2.58 Billion	7.07 Billion
Common Stock Equity	227.87 Billion	193.16 Billion	205.27 Billion	194.01 Billion	185.19 Billion	189.23 Billion
Capital Lease Obligation	6.47 Billion	5.41 Billion	4.4 Billion	3.82 Billion	3.04 Billion	1.08 Billion
Total Investments	14.62 Billion	14.55 Billion	14.87 Billion	11.22 Billion	8.35 Billion	12.3 Billion
Total Debt	100.28 Billion	84.57 Billion	54.92 Billion	46.54 Billion	48.04 Billion	48.93 Billion
Net Debt	65.1 Billion	47.81 Billion	2.6 Billion	-20.46 Billion	-23.49 Billion	-11.39 Billion

Breakdown	2024 Q1	2023 FY	2023 Q4	2023 Q3	2023 Q2	2023 Q1
Total Assets	468.49 Billion	467.07 Billion	467.07 Billion	429.21 Billion	414.01 Billion	399.89 Billion
Total Current Assets	237.8 Billion	243.44 Billion	243.44 Billion	248.59 Billion	230.48 Billion	215.62 Billion
Cash And Short Term Investments	28.56 Billion	35.22 Billion	35.22 Billion	33.2 Billion	28.95 Billion	36.28 Billion
Cash and Cash Equivalents	28.56 Billion	35.17 Billion	35.17 Billion	33.2 Billion	27.99 Billion	35.34 Billion
Short Term Investments	-	51 Million	51 Million	-	957 Million	944 Million
Net Receivables	80.99 Billion	88.6 Billion	88.6 Billion	89.67 Billion	75.55 Billion	61.94 Billion
Inventory	115.19 Billion	111.06 Billion	111.06 Billion	116 Billion	116.11 Billion	108.61 Billion
Other Current Assets	13.05 Billion	8.54 Billion	8.54 Billion	9.71 Billion	9.86 Billion	8.76 Billion
Total Non-Current Assets	230.69 Billion	223.62 Billion	223.62 Billion	180.61 Billion	183.52 Billion	184.27 Billion
Net PPE	47.07 Billion	46.18 Billion	46.18 Billion	44.01 Billion	44.01 Billion	43.78 Billion
Good Will And Intangible Assets	122.28 Billion	119.07 Billion	119.07 Billion	87.69 Billion	94.52 Billion	96.34 Billion
Good Will	86.85 Billion	84.17 Billion	84.17 Billion	53.86 Billion	58.17 Billion	58.43 Billion
Intangible Assets	35.43 Billion	34.9 Billion	34.9 Billion	33.82 Billion	36.34 Billion	37.91 Billion
Long-Term Investments	14.82 Billion	14.57 Billion	14.57 Billion	13.58 Billion	13.1 Billion	44.15 Billion
Tax Assets	35.43 Billion	8.04 Billion	8.04 Billion	3 Million	957 Million	-30.05 Billion
Other Non Current Assets	11.07 Billion	35.75 Billion	35.75 Billion	35.32 Billion	30.92 Billion	30.05 Billion
Other Assets	-	-	-	-	3 Million	3 Million
Total Liabilities	232.01 Billion	238.32 Billion	238.32 Billion	223.44 Billion	213.66 Billion	194.18 Billion
Total Current Liabilities	136.02 Billion	161.08 Billion	161.08 Billion	175.38 Billion	167.94 Billion	148.2 Billion
Account Payables	16 Billion	27.54 Billion	27.54 Billion	29.59 Billion	19.28 Billion	17.28 Billion
Tax Payables	3.48 Billion	11.01 Billion	11.01 Billion	9.79 Billion	5.81 Billion	1.66 Billion
Short Term Debt	35.31 Billion	46.76 Billion	46.76 Billion	72.72 Billion	71.57 Billion	56.49 Billion
Deferred Revenue	3.48 Billion	24.27 Billion	24.27 Billion	9.79 Billion	17.56 Billion	7.61 Billion
Other Current Liabilities	81.21 Billion	62.5 Billion	62.5 Billion	63.27 Billion	59.53 Billion	66.81 Billion
Total Non Current Liabilities	95.98 Billion	77.23 Billion	77.23 Billion	48.06 Billion	45.72 Billion	45.97 Billion
Long-Term Debt	64.44 Billion	47.04 Billion	47.04 Billion	20.63 Billion	21.21 Billion	21.59 Billion
Deferred Revenue Non Current	-	6.47 Billion	6.47 Billion	-	-	-
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	31.54 Billion	13.22 Billion	13.22 Billion	27.42 Billion	24.5 Billion	24.37 Billion
Other Liabilities	-	-	-	-	-	-
Total Equity	236.48 Billion	228.74 Billion	228.74 Billion	205.76 Billion	200.34 Billion	205.71 Billion
Stock Holders Equity	235.88 Billion	227.87 Billion	227.87 Billion	205.17 Billion	199.83 Billion	203.71 Billion
Common Stock	12.89 Billion	12.89 Billion	12.89 Billion	12.89 Billion	12.89 Billion	12.89 Billion
Retained Earnings	168.09 Billion	167.08 Billion	167.08 Billion	158.32 Billion	147.98 Billion	142.38 Billion
Accumulated other comprehensive income	62.48 Billion	55.99 Billion	55.99 Billion	42.06 Billion	47.06 Billion	44.25 Billion
Common Stock Equity	235.88 Billion	227.87 Billion	227.87 Billion	205.17 Billion	199.83 Billion	203.71 Billion
Capital Lease Obligation	-	6.47 Billion	6.47 Billion	-	-	-
Total Investments	14.82 Billion	14.62 Billion	14.62 Billion	13.58 Billion	14.06 Billion	14.09 Billion
Total Debt	99.75 Billion	100.28 Billion	100.28 Billion	93.36 Billion	92.78 Billion	78.09 Billion
Net Debt	71.19 Billion	65.1 Billion	65.1 Billion	60.16 Billion	64.79 Billion	42.74 Billion

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