Nippon Sheet Glass Co Ltd
TSE:5202
Income Statement
Earnings Waterfall
Nippon Sheet Glass Co Ltd
Revenue
|
810B
JPY
|
Cost of Revenue
|
-623.5B
JPY
|
Gross Profit
|
186.5B
JPY
|
Operating Expenses
|
-143.7B
JPY
|
Operating Income
|
42.7B
JPY
|
Other Expenses
|
-27.7B
JPY
|
Net Income
|
15B
JPY
|
Income Statement
Nippon Sheet Glass Co Ltd
Dec-2013 | Mar-2014 | Jun-2014 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
587 613
N/A
|
606 095
+3%
|
611 149
+1%
|
613 410
+0%
|
621 474
+1%
|
626 713
+1%
|
633 108
+1%
|
638 971
+1%
|
639 679
+0%
|
629 172
-2%
|
617 564
-2%
|
597 235
-3%
|
580 326
-3%
|
580 795
+0%
|
575 513
-1%
|
584 994
+2%
|
595 411
+2%
|
598 897
+1%
|
612 062
+2%
|
613 043
+0%
|
613 025
0%
|
612 789
0%
|
601 441
-2%
|
593 271
-1%
|
579 148
-2%
|
556 178
-4%
|
500 983
-10%
|
489 084
-2%
|
487 700
0%
|
499 224
+2%
|
555 031
+11%
|
568 380
+2%
|
584 835
+3%
|
600 568
+3%
|
630 799
+5%
|
685 532
+9%
|
723 832
+6%
|
763 521
+5%
|
793 566
+4%
|
808 038
+2%
|
809 992
+0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(447 558)
|
(459 821)
|
(461 312)
|
(463 562)
|
(467 640)
|
(473 194)
|
(479 046)
|
(484 840)
|
(485 460)
|
(472 217)
|
(459 071)
|
(441 333)
|
(427 055)
|
(429 122)
|
(423 712)
|
(428 515)
|
(435 527)
|
(436 963)
|
(447 440)
|
(447 699)
|
(447 316)
|
(452 095)
|
(444 432)
|
(440 875)
|
(435 739)
|
(421 881)
|
(383 173)
|
(376 145)
|
(374 430)
|
(382 085)
|
(424 246)
|
(435 029)
|
(452 025)
|
(465 139)
|
(489 595)
|
(537 894)
|
(563 150)
|
(591 705)
|
(613 889)
|
(619 776)
|
(623 541)
|
|
Gross Profit |
140 055
N/A
|
146 274
+4%
|
149 837
+2%
|
149 848
+0%
|
153 834
+3%
|
153 519
0%
|
154 062
+0%
|
154 131
+0%
|
154 219
+0%
|
156 955
+2%
|
158 493
+1%
|
155 902
-2%
|
153 271
-2%
|
151 673
-1%
|
151 801
+0%
|
156 479
+3%
|
159 884
+2%
|
161 934
+1%
|
164 622
+2%
|
165 344
+0%
|
165 709
+0%
|
160 694
-3%
|
157 009
-2%
|
152 396
-3%
|
143 409
-6%
|
134 297
-6%
|
117 810
-12%
|
112 939
-4%
|
113 270
+0%
|
117 139
+3%
|
130 785
+12%
|
133 351
+2%
|
132 810
0%
|
135 429
+2%
|
141 204
+4%
|
147 638
+5%
|
160 682
+9%
|
171 816
+7%
|
179 677
+5%
|
188 262
+5%
|
186 451
-1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(136 931)
|
(147 591)
|
(147 339)
|
(128 759)
|
(130 900)
|
(131 930)
|
(130 597)
|
(146 414)
|
(145 608)
|
(171 876)
|
(161 816)
|
(156 424)
|
(150 977)
|
(118 522)
|
(126 397)
|
(127 976)
|
(130 240)
|
(130 655)
|
(127 240)
|
(128 041)
|
(129 133)
|
(125 273)
|
(123 166)
|
(121 132)
|
(115 053)
|
(116 093)
|
(119 735)
|
(116 380)
|
(115 235)
|
(102 898)
|
(104 865)
|
(105 865)
|
(108 152)
|
(115 336)
|
(120 544)
|
(126 160)
|
(130 790)
|
(135 165)
|
(138 058)
|
(141 447)
|
(143 747)
|
|
Selling, General & Administrative |
(124 491)
|
(124 296)
|
(125 023)
|
(125 428)
|
(126 782)
|
(127 921)
|
(128 498)
|
(129 922)
|
(130 285)
|
(127 355)
|
(124 963)
|
(120 188)
|
(116 895)
|
(116 756)
|
(116 509)
|
(118 670)
|
(120 455)
|
(121 149)
|
(123 164)
|
(124 208)
|
(126 597)
|
(119 581)
|
(118 340)
|
(116 562)
|
(110 366)
|
(110 781)
|
(103 962)
|
(100 757)
|
(100 086)
|
(100 071)
|
(105 509)
|
(106 872)
|
(109 726)
|
(112 621)
|
(117 298)
|
(123 126)
|
(127 410)
|
(132 355)
|
(134 670)
|
(137 870)
|
(139 966)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
(814)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(867)
|
0
|
0
|
0
|
(852)
|
0
|
0
|
0
|
(1 007)
|
0
|
0
|
0
|
(961)
|
0
|
0
|
0
|
(837)
|
0
|
0
|
0
|
(497)
|
0
|
0
|
0
|
(1 156)
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
(10 935)
|
0
|
0
|
0
|
(10 472)
|
0
|
0
|
0
|
(5 447)
|
0
|
0
|
0
|
(4 093)
|
0
|
0
|
0
|
(3 692)
|
0
|
0
|
0
|
(3 795)
|
0
|
0
|
0
|
(3 248)
|
0
|
0
|
0
|
(2 665)
|
0
|
0
|
0
|
(2 191)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(12 440)
|
(23 295)
|
(22 316)
|
(3 331)
|
(4 118)
|
7 740
|
(2 099)
|
(16 492)
|
(15 323)
|
(34 049)
|
(36 853)
|
(36 236)
|
(34 082)
|
4 548
|
(9 888)
|
(9 306)
|
(9 785)
|
(4 561)
|
(4 076)
|
(3 833)
|
(2 536)
|
(993)
|
(4 826)
|
(4 570)
|
(4 687)
|
(556)
|
(15 773)
|
(15 623)
|
(15 149)
|
1 258
|
644
|
1 007
|
1 574
|
447
|
(3 246)
|
(3 034)
|
(3 380)
|
537
|
(3 388)
|
(3 577)
|
(3 781)
|
|
Operating Income |
3 124
N/A
|
(1 317)
N/A
|
2 498
N/A
|
21 089
+744%
|
22 934
+9%
|
21 589
-6%
|
23 465
+9%
|
7 717
-67%
|
8 611
+12%
|
(14 921)
N/A
|
(3 323)
+78%
|
(522)
+84%
|
2 294
N/A
|
33 151
+1 345%
|
25 404
-23%
|
28 503
+12%
|
29 644
+4%
|
31 279
+6%
|
37 382
+20%
|
37 303
0%
|
36 576
-2%
|
35 421
-3%
|
33 843
-4%
|
31 264
-8%
|
28 356
-9%
|
18 204
-36%
|
(1 925)
N/A
|
(3 441)
-79%
|
(1 965)
+43%
|
14 241
N/A
|
25 920
+82%
|
27 486
+6%
|
24 658
-10%
|
20 093
-19%
|
20 660
+3%
|
21 478
+4%
|
29 892
+39%
|
36 651
+23%
|
41 619
+14%
|
46 815
+12%
|
42 704
-9%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(15 377)
|
(17 135)
|
(15 529)
|
(15 288)
|
(17 270)
|
(17 728)
|
(16 324)
|
(17 622)
|
(17 567)
|
(20 763)
|
(21 683)
|
(21 384)
|
(19 978)
|
(17 171)
|
(17 303)
|
(15 644)
|
(14 417)
|
(11 270)
|
(11 374)
|
(8 572)
|
(7 444)
|
(4 066)
|
(5 853)
|
(7 776)
|
(8 441)
|
(8 208)
|
(9 735)
|
(10 097)
|
(9 391)
|
(9 426)
|
(7 399)
|
(5 961)
|
(5 207)
|
(8 465)
|
(9 706)
|
(11 877)
|
(14 652)
|
(14 248)
|
(17 323)
|
(20 566)
|
(22 206)
|
|
Non-Reccuring Items |
1
|
2 051
|
0
|
0
|
0
|
946
|
0
|
0
|
0
|
(66)
|
0
|
0
|
0
|
(115)
|
594
|
255
|
1 054
|
3 355
|
866
|
(2 101)
|
(3 862)
|
(6 457)
|
(8 612)
|
(6 218)
|
(7 386)
|
(23 119)
|
(21 178)
|
(22 387)
|
(20 264)
|
(22 374)
|
(15 678)
|
(8 757)
|
(8 851)
|
(138)
|
3 198
|
(48 964)
|
(48 295)
|
(47 280)
|
(45 007)
|
3 412
|
3 496
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 689)
|
0
|
0
|
0
|
(1 114)
|
0
|
0
|
0
|
(1 218)
|
0
|
0
|
0
|
(2 168)
|
(801)
|
(1 057)
|
(1 613)
|
(426)
|
(805)
|
(792)
|
277
|
388
|
415
|
760
|
148
|
369
|
995
|
1 952
|
2 666
|
2 944
|
3 234
|
2 284
|
1 956
|
|
Pre-Tax Income |
(12 252)
N/A
|
(16 401)
-34%
|
(13 031)
+21%
|
5 801
N/A
|
5 664
-2%
|
4 807
-15%
|
7 141
+49%
|
(9 905)
N/A
|
(8 956)
+10%
|
(37 439)
-318%
|
(25 006)
+33%
|
(21 906)
+12%
|
(17 684)
+19%
|
14 751
N/A
|
8 695
-41%
|
13 114
+51%
|
16 281
+24%
|
22 146
+36%
|
26 874
+21%
|
26 630
-1%
|
25 270
-5%
|
22 730
-10%
|
18 577
-18%
|
16 213
-13%
|
10 916
-33%
|
(13 549)
N/A
|
(33 643)
-148%
|
(36 717)
-9%
|
(31 343)
+15%
|
(17 171)
+45%
|
3 258
N/A
|
13 528
+315%
|
10 748
-21%
|
11 859
+10%
|
15 147
+28%
|
(37 411)
N/A
|
(30 389)
+19%
|
(21 933)
+28%
|
(17 477)
+20%
|
31 945
N/A
|
25 950
-19%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2 180)
|
(84)
|
6
|
(2 446)
|
(2 061)
|
(1 914)
|
316
|
3 564
|
(5 128)
|
(10 061)
|
(17 580)
|
(18 877)
|
(11 604)
|
(7 459)
|
(3 109)
|
(5 389)
|
(5 702)
|
(4 649)
|
(6 032)
|
(4 697)
|
(5 586)
|
(8 352)
|
(7 161)
|
(9 414)
|
(6 039)
|
(3 969)
|
(3 459)
|
(404)
|
(1 590)
|
855
|
(165)
|
(3 088)
|
(3 038)
|
(5 100)
|
(7 976)
|
(2 393)
|
(8 183)
|
(9 084)
|
(9 289)
|
(15 458)
|
(8 072)
|
|
Income from Continuing Operations |
(14 432)
|
(16 485)
|
(13 025)
|
3 355
|
3 603
|
2 893
|
7 457
|
(6 341)
|
(14 084)
|
(47 500)
|
(42 586)
|
(40 783)
|
(29 288)
|
7 292
|
5 586
|
7 725
|
10 579
|
17 497
|
20 842
|
21 933
|
19 684
|
14 378
|
11 416
|
6 799
|
4 877
|
(17 518)
|
(37 102)
|
(37 121)
|
(32 933)
|
(16 316)
|
3 093
|
10 440
|
7 710
|
6 759
|
7 171
|
(39 804)
|
(38 572)
|
(31 017)
|
(26 766)
|
16 487
|
17 878
|
|
Income to Minority Interest |
(1 403)
|
(1 145)
|
(1 214)
|
(1 022)
|
(763)
|
(1 225)
|
(1 767)
|
(1 959)
|
(2 325)
|
(2 338)
|
(1 969)
|
(2 076)
|
(1 859)
|
(1 687)
|
(1 543)
|
(1 596)
|
(1 691)
|
(1 743)
|
(2 015)
|
(1 683)
|
(1 309)
|
(1 091)
|
(654)
|
(865)
|
(873)
|
(1 407)
|
(1 150)
|
(1 027)
|
(1 165)
|
(614)
|
(1 046)
|
(1 457)
|
(2 069)
|
(2 625)
|
(3 196)
|
(3 476)
|
(3 087)
|
(2 744)
|
(2 350)
|
(1 661)
|
(976)
|
|
Net Income (Common) |
(15 835)
N/A
|
(17 630)
-11%
|
(14 239)
+19%
|
2 333
N/A
|
2 840
+22%
|
1 668
-41%
|
5 690
+241%
|
(8 300)
N/A
|
(16 409)
-98%
|
(49 838)
-204%
|
(44 555)
+11%
|
(42 859)
+4%
|
(31 147)
+27%
|
5 605
N/A
|
3 594
-36%
|
5 226
+45%
|
(2 059)
N/A
|
4 364
N/A
|
7 336
+68%
|
8 658
+18%
|
16 291
+88%
|
10 423
-36%
|
7 236
-31%
|
2 549
-65%
|
740
-71%
|
(21 375)
N/A
|
(39 977)
-87%
|
(39 951)
+0%
|
(35 978)
+10%
|
(18 880)
+48%
|
96
N/A
|
7 032
+7 225%
|
3 690
-48%
|
2 184
-41%
|
2 024
-7%
|
(45 231)
N/A
|
(43 610)
+4%
|
(35 711)
+18%
|
(31 066)
+13%
|
12 878
N/A
|
14 956
+16%
|
|
EPS (Diluted) |
-175.94
N/A
|
-195.88
-11%
|
-158.21
+19%
|
25.63
N/A
|
31.55
+23%
|
18.38
-42%
|
63.22
+244%
|
-92.22
N/A
|
-182.32
-98%
|
-551.76
-203%
|
-495.05
+10%
|
-476.21
+4%
|
-342.27
+28%
|
61.49
N/A
|
22.6
-63%
|
32.86
+45%
|
-22.87
N/A
|
27.51
N/A
|
46.13
+68%
|
54.45
+18%
|
180
+231%
|
66.79
-63%
|
79.33
+19%
|
28.13
-65%
|
8.16
-71%
|
-235.96
N/A
|
-441.14
-87%
|
-440.84
+0%
|
-252.71
+43%
|
-208.32
+18%
|
0.67
N/A
|
49.52
+7 291%
|
40.66
-18%
|
23.92
-41%
|
14.25
-40%
|
-497.85
N/A
|
-306.84
+38%
|
-393.06
-28%
|
-218.49
+44%
|
90.63
N/A
|
164.21
+81%
|