Nihon Yamamura Glass Co Ltd
TSE:5210
Income Statement
Earnings Waterfall
Nihon Yamamura Glass Co Ltd
Revenue
|
72.1B
JPY
|
Cost of Revenue
|
-57.6B
JPY
|
Gross Profit
|
14.5B
JPY
|
Operating Expenses
|
-10.4B
JPY
|
Operating Income
|
4.1B
JPY
|
Other Expenses
|
6.2B
JPY
|
Net Income
|
10.4B
JPY
|
Income Statement
Nihon Yamamura 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 |
69 573
N/A
|
71 887
+3%
|
72 798
+1%
|
71 828
-1%
|
71 815
0%
|
70 161
-2%
|
69 752
-1%
|
69 682
0%
|
70 082
+1%
|
70 456
+1%
|
70 236
0%
|
69 696
-1%
|
68 701
-1%
|
68 772
+0%
|
68 910
+0%
|
69 194
+0%
|
69 701
+1%
|
70 360
+1%
|
70 363
+0%
|
70 960
+1%
|
70 986
+0%
|
70 251
-1%
|
69 781
-1%
|
68 179
-2%
|
66 905
-2%
|
67 372
+1%
|
63 777
-5%
|
61 443
-4%
|
60 271
-2%
|
57 136
-5%
|
58 997
+3%
|
59 656
+1%
|
60 506
+1%
|
64 291
+6%
|
65 566
+2%
|
67 613
+3%
|
69 102
+2%
|
68 138
-1%
|
69 752
+2%
|
70 713
+1%
|
72 145
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(58 820)
|
(60 865)
|
(61 959)
|
(60 682)
|
(60 528)
|
(58 643)
|
(57 776)
|
(57 449)
|
(57 343)
|
(57 187)
|
(56 410)
|
(55 739)
|
(54 455)
|
(55 088)
|
(55 138)
|
(55 708)
|
(56 474)
|
(56 959)
|
(57 695)
|
(58 331)
|
(58 733)
|
(58 154)
|
(57 716)
|
(56 467)
|
(55 955)
|
(55 753)
|
(53 538)
|
(52 382)
|
(51 274)
|
(49 509)
|
(49 842)
|
(49 509)
|
(50 112)
|
(53 223)
|
(54 784)
|
(57 121)
|
(58 553)
|
(57 876)
|
(58 121)
|
(57 813)
|
(57 630)
|
|
Gross Profit |
10 753
N/A
|
11 022
+3%
|
10 839
-2%
|
11 146
+3%
|
11 287
+1%
|
11 518
+2%
|
11 976
+4%
|
12 233
+2%
|
12 739
+4%
|
13 269
+4%
|
13 826
+4%
|
13 957
+1%
|
14 246
+2%
|
13 684
-4%
|
13 772
+1%
|
13 486
-2%
|
13 227
-2%
|
13 401
+1%
|
12 668
-5%
|
12 629
0%
|
12 253
-3%
|
12 097
-1%
|
12 065
0%
|
11 712
-3%
|
10 950
-7%
|
11 619
+6%
|
10 239
-12%
|
9 061
-12%
|
8 997
-1%
|
7 627
-15%
|
9 155
+20%
|
10 147
+11%
|
10 394
+2%
|
11 068
+6%
|
10 782
-3%
|
10 492
-3%
|
10 549
+1%
|
10 262
-3%
|
11 631
+13%
|
12 900
+11%
|
14 515
+13%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(11 099)
|
(11 816)
|
(12 216)
|
(12 557)
|
(12 844)
|
(12 450)
|
(12 202)
|
(11 998)
|
(11 901)
|
(12 156)
|
(12 013)
|
(11 986)
|
(12 048)
|
(12 357)
|
(12 253)
|
(13 804)
|
(13 729)
|
(13 671)
|
(13 644)
|
(12 061)
|
(12 007)
|
(11 888)
|
(11 640)
|
(11 430)
|
(11 350)
|
(11 448)
|
(11 177)
|
(10 929)
|
(10 753)
|
(10 653)
|
(10 110)
|
(10 187)
|
(10 260)
|
(11 080)
|
(10 884)
|
(10 865)
|
(10 663)
|
(10 722)
|
(10 125)
|
(10 172)
|
(10 383)
|
|
Selling, General & Administrative |
(11 070)
|
(11 498)
|
(12 217)
|
(12 557)
|
(12 844)
|
(12 078)
|
(12 201)
|
(11 997)
|
(11 900)
|
(11 734)
|
(12 012)
|
(11 985)
|
(12 047)
|
(11 991)
|
(12 250)
|
(12 337)
|
(12 262)
|
(11 849)
|
(12 177)
|
(12 058)
|
(12 004)
|
(11 541)
|
(11 639)
|
(11 429)
|
(11 349)
|
(11 099)
|
(11 177)
|
(10 929)
|
(10 752)
|
(10 073)
|
(10 109)
|
(10 186)
|
(10 260)
|
(10 322)
|
(10 883)
|
(10 864)
|
(10 662)
|
(10 168)
|
(10 125)
|
(10 172)
|
(10 382)
|
|
Depreciation & Amortization |
0
|
(318)
|
0
|
0
|
0
|
(372)
|
0
|
0
|
0
|
(421)
|
0
|
0
|
0
|
(364)
|
0
|
(1 465)
|
(1 465)
|
(1 820)
|
0
|
0
|
0
|
(345)
|
0
|
0
|
0
|
(348)
|
0
|
0
|
0
|
(580)
|
0
|
0
|
0
|
(757)
|
0
|
0
|
0
|
(553)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(29)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1 467)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
0
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
0
|
0
|
(1)
|
|
Operating Income |
(346)
N/A
|
(794)
-129%
|
(1 377)
-73%
|
(1 411)
-2%
|
(1 557)
-10%
|
(932)
+40%
|
(226)
+76%
|
235
N/A
|
838
+257%
|
1 113
+33%
|
1 813
+63%
|
1 971
+9%
|
2 198
+12%
|
1 327
-40%
|
1 519
+14%
|
(318)
N/A
|
(502)
-58%
|
(270)
+46%
|
(976)
-261%
|
568
N/A
|
246
-57%
|
209
-15%
|
425
+103%
|
282
-34%
|
(400)
N/A
|
171
N/A
|
(938)
N/A
|
(1 868)
-99%
|
(1 756)
+6%
|
(3 026)
-72%
|
(955)
+68%
|
(40)
+96%
|
134
N/A
|
(12)
N/A
|
(102)
-750%
|
(373)
-266%
|
(114)
+69%
|
(460)
-304%
|
1 506
N/A
|
2 728
+81%
|
4 132
+51%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
326
|
355
|
205
|
61
|
420
|
513
|
624
|
684
|
859
|
703
|
672
|
780
|
1 046
|
1 219
|
1 310
|
1 218
|
1 358
|
1 335
|
1 255
|
1 264
|
713
|
741
|
834
|
506
|
266
|
(70)
|
(962)
|
(1 580)
|
(1 790)
|
(2 253)
|
(2 620)
|
(2 970)
|
(4 023)
|
(4 280)
|
(3 541)
|
(2 811)
|
(2 226)
|
(2 196)
|
70
|
317
|
900
|
|
Non-Reccuring Items |
1 295
|
(2 376)
|
(5 944)
|
(2 959)
|
(3 365)
|
9
|
16
|
(864)
|
(28)
|
(173)
|
(153)
|
(134)
|
(298)
|
(245)
|
(523)
|
(536)
|
(373)
|
(514)
|
(238)
|
(236)
|
(239)
|
(93)
|
(135)
|
(123)
|
(120)
|
(145)
|
(101)
|
(100)
|
(164)
|
(564)
|
(578)
|
(581)
|
(518)
|
(4 872)
|
(5 076)
|
(5 356)
|
(5 770)
|
(1 287)
|
(736)
|
(479)
|
2 015
|
|
Gain/Loss on Disposition of Assets |
9
|
10
|
18
|
8 194
|
8 210
|
8 244
|
0
|
0
|
15
|
0
|
(19)
|
(18)
|
2
|
(24)
|
(25)
|
(23)
|
(23)
|
12
|
0
|
(44)
|
(44)
|
(42)
|
0
|
8
|
(103)
|
(135)
|
(134)
|
(136)
|
0
|
9
|
0
|
0
|
16
|
10
|
26
|
43
|
51
|
79
|
5 464
|
5 627
|
5 614
|
|
Total Other Income |
(171)
|
(150)
|
(72)
|
122
|
182
|
255
|
8 385
|
114
|
16
|
274
|
139
|
11
|
57
|
(239)
|
(327)
|
(187)
|
(211)
|
59
|
(31)
|
(18)
|
(34)
|
140
|
9
|
13
|
(11)
|
42
|
(215)
|
(60)
|
(138)
|
(111)
|
(163)
|
(251)
|
(278)
|
(131)
|
(741)
|
(769)
|
(433)
|
(147)
|
330
|
315
|
50
|
|
Pre-Tax Income |
1 113
N/A
|
(2 955)
N/A
|
(7 170)
-143%
|
4 007
N/A
|
3 890
-3%
|
8 089
+108%
|
8 799
+9%
|
169
-98%
|
1 700
+906%
|
1 917
+13%
|
2 452
+28%
|
2 610
+6%
|
3 005
+15%
|
2 038
-32%
|
1 954
-4%
|
154
-92%
|
249
+62%
|
622
+150%
|
10
-98%
|
1 534
+15 240%
|
643
-58%
|
955
+49%
|
1 133
+19%
|
687
-39%
|
(368)
N/A
|
(137)
+63%
|
(2 350)
-1 615%
|
(3 744)
-59%
|
(3 848)
-3%
|
(5 945)
-54%
|
(4 316)
+27%
|
(3 842)
+11%
|
(4 669)
-22%
|
(9 285)
-99%
|
(9 434)
-2%
|
(9 266)
+2%
|
(8 492)
+8%
|
(4 011)
+53%
|
6 634
N/A
|
8 508
+28%
|
12 711
+49%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(724)
|
198
|
1 175
|
(2 536)
|
(2 567)
|
(2 816)
|
(2 816)
|
242
|
(417)
|
(818)
|
(834)
|
(868)
|
(725)
|
(675)
|
(718)
|
(640)
|
(634)
|
(476)
|
(389)
|
(538)
|
(478)
|
(782)
|
(785)
|
(596)
|
(234)
|
(82)
|
417
|
622
|
668
|
568
|
(128)
|
(378)
|
(425)
|
(466)
|
968
|
749
|
682
|
828
|
(2 007)
|
(1 798)
|
(2 338)
|
|
Income from Continuing Operations |
389
|
(2 757)
|
(5 995)
|
1 471
|
1 323
|
5 273
|
5 983
|
411
|
1 283
|
1 099
|
1 618
|
1 742
|
2 280
|
1 363
|
1 236
|
(486)
|
(385)
|
146
|
(379)
|
996
|
165
|
173
|
348
|
91
|
(602)
|
(219)
|
(1 933)
|
(3 122)
|
(3 180)
|
(5 377)
|
(4 444)
|
(4 220)
|
(5 094)
|
(9 751)
|
(8 466)
|
(8 517)
|
(7 810)
|
(3 183)
|
4 627
|
6 710
|
10 373
|
|
Income to Minority Interest |
(4)
|
96
|
146
|
177
|
225
|
146
|
114
|
88
|
62
|
40
|
15
|
24
|
53
|
54
|
61
|
47
|
(14)
|
(15)
|
(15)
|
(15)
|
(6)
|
(6)
|
14
|
34
|
59
|
68
|
67
|
62
|
50
|
63
|
61
|
66
|
72
|
101
|
128
|
164
|
199
|
174
|
122
|
60
|
4
|
|
Net Income (Common) |
384
N/A
|
(2 660)
N/A
|
(5 847)
-120%
|
1 650
N/A
|
1 549
-6%
|
5 419
+250%
|
6 096
+12%
|
498
-92%
|
1 347
+170%
|
1 139
-15%
|
1 632
+43%
|
1 766
+8%
|
2 331
+32%
|
1 416
-39%
|
1 297
-8%
|
(440)
N/A
|
(401)
+9%
|
130
N/A
|
(395)
N/A
|
979
N/A
|
159
-84%
|
166
+4%
|
361
+117%
|
125
-65%
|
(543)
N/A
|
(151)
+72%
|
(1 864)
-1 134%
|
(3 059)
-64%
|
(3 129)
-2%
|
(5 313)
-70%
|
(4 382)
+18%
|
(4 154)
+5%
|
(5 022)
-21%
|
(9 651)
-92%
|
(8 340)
+14%
|
(8 354)
0%
|
(7 611)
+9%
|
(3 007)
+60%
|
4 750
N/A
|
6 771
+43%
|
10 377
+53%
|
|
EPS (Diluted) |
34.9
N/A
|
-241.81
N/A
|
-584.7
-142%
|
165
N/A
|
154.9
-6%
|
516.13
+233%
|
609.6
+18%
|
49.8
-92%
|
134.69
+170%
|
108.5
-19%
|
163.19
+50%
|
176.6
+8%
|
233.1
+32%
|
134.91
-42%
|
129.69
-4%
|
-44
N/A
|
-40.1
+9%
|
12.39
N/A
|
-39.5
N/A
|
97.9
N/A
|
15.15
-85%
|
15.82
+4%
|
34.4
+117%
|
11.92
-65%
|
-51.75
N/A
|
-14.41
+72%
|
-182.51
-1 167%
|
-299.52
-64%
|
-306.37
-2%
|
-520.22
-70%
|
-429.06
+18%
|
-406.74
+5%
|
-491.73
-21%
|
-944.97
-92%
|
-816.68
+14%
|
-818.05
0%
|
-745.29
+9%
|
-294.46
+60%
|
465.18
N/A
|
663.1
+43%
|
1 016.25
+53%
|