Central Glass Co., Ltd. (4044.T) - Quarterly Income Statement

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4044.T
Financials

3445 (JPY) • At close November 8, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2
Revenue Numbers are in millions	33,206	34,830	39,470	41,754	40,105	39,010	44,213	46,828	40,937	37,331	54,427	53,652	47,502	50,603	53,682	52,961	38,953	45,077	56,086	56,765	55,466	54,152	56,252	60,669	57,226	55,144	59,662	58,054	55,239	54,855	67,810	55,708	50,452	54,928	60,201	60,084	58,857	56,219	56,372	52,534	45,180	44,924	53,634	47,503	45,667	44,777	47,940	43,898	40,628	41,077	44,127	44,361	40,832	38,159	40,793	42,546	37,680	39,569	41,882	40,393	35,882	36,465	37,292	45,954	50,852
Cost of Revenue Numbers are in millions	24,387	24,751	28,419	29,970	30,165	29,428	33,180	35,132	30,665	27,365	41,975	43,254	38,091	40,296	41,969	41,810	32,056	36,237	43,997	45,138	44,100	43,072	44,074	47,474	45,008	44,372	48,659	46,915	45,121	44,601	53,115	43,779	39,272	43,293	48,241	46,923	46,740	43,952	43,060	39,644	34,421	34,438	40,837	36,240	35,468	34,308	37,511	32,840	31,095	30,415	33,072	33,974	31,534	28,107	30,790	31,372	28,693	29,227	32,694	30,167	28,536	26,230	31,672	35,474	38,682
Gross Profit Numbers are in millions	8,819	10,079	11,051	11,784	9,940	9,582	11,033	11,696	10,272	9,966	12,452	10,398	9,411	10,307	11,713	11,151	6,897	8,840	12,089	11,627	11,366	11,080	12,178	13,195	12,218	10,772	11,003	11,139	10,118	10,254	14,695	11,929	11,180	11,635	11,960	13,161	12,117	12,267	13,312	12,890	10,759	10,486	12,797	11,263	10,199	10,469	10,429	11,058	9,533	10,662	11,055	10,387	9,298	10,052	10,003	11,174	8,987	10,342	9,188	10,226	7,346	10,235	5,620	10,480	12,170
Gross Profit Ratio Numbers are in millions	0.266	0.289	0.28	0.282	0.248	0.246	0.25	0.25	0.251	0.267	0.229	0.194	0.198	0.204	0.218	0.211	0.177	0.196	0.216	0.205	0.205	0.205	0.216	0.217	0.214	0.195	0.184	0.192	0.183	0.187	0.217	0.214	0.222	0.212	0.199	0.219	0.206	0.218	0.236	0.245	0.238	0.233	0.239	0.237	0.223	0.234	0.218	0.252	0.235	0.26	0.251	0.234	0.228	0.263	0.245	0.263	0.239	0.261	0.219	0.253	0.205	0.281	0.151	0.228	0.239
Reseach & Development Expenses Numbers are in millions	0	1,727	1,903	1,591	1,671	1,477	1,567	1,370	1,345	1,356	5,448	1,334	1,327	1,380	1,503	0	0	0	5,866	0	0	0	5,809	0	0	0	5,801	0	0	0	5,496	0	0	0	5,613	0	0	0	5,780	0	0	0	5,417	0	0	0	5,116	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	899	0	0	0	-1,305	0	0	0	-4,501	0	0	0	-773	0	0	0	-4,947	0	0	0	-4,478	0	0	0	-3,596	0	0	0	-3,243	0	0	0	-5,478	0	0	0	-6,642	0	0	0	-6,459	0	0	0	-6,477	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	6,182	0	0	0	6,510	0	0	0	9,110	0	0	0	8,353	0	0	0	9,127	0	0	0	8,887	0	0	0	9,067	0	0	0	9,437	0	0	0	10,081	0	0	0	11,690	0	0	0	11,676	0	0	0	11,397	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	7,012	7,138	7,081	5,646	6,775	6,736	5,205	5,255	5,136	6,330	4,609	8,978	8,718	7,021	7,580	8,984	8,054	8,415	4,180	9,782	9,428	9,342	4,409	10,203	9,300	8,983	5,471	9,288	8,651	9,029	6,194	8,874	8,283	8,722	4,603	8,867	8,539	9,075	5,048	9,434	8,675	8,138	5,217	8,521	8,254	8,293	4,920	8,622	8,129	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	1	675	60	5	105	905	-831	179	426	1,142	672	287	61	1,223	-162	-854	-528	58	498	-5	162	241	370	-108	206	-14	353	-215	166	-447	540	-47	-12	855	152	138	-124	9	191	113	-66	462	-211	237	434	378	-294	319	553	135	653	-211	734	-148	208	335	295	-164	-85	-617	561	134	-39	282
Operating Expenses Numbers are in millions	7,012	7,139	7,081	7,237	6,775	6,736	6,772	6,625	6,481	6,330	9,207	8,978	8,718	8,401	9,083	8,984	8,054	8,415	9,634	9,782	9,428	9,342	9,778	10,203	9,300	8,983	9,505	9,288	8,651	9,029	10,578	8,874	8,283	8,722	9,076	8,867	8,539	9,075	9,656	9,434	8,675	8,138	9,547	8,521	8,254	8,293	8,986	8,622	8,129	8,390	8,944	8,829	8,678	8,516	8,709	8,792	8,375	8,485	8,884	8,466	7,859	8,402	8,539	9,333	10,018
Operating Income Numbers are in millions	1,807	2,940	3,970	4,548	3,165	2,845	4,260	5,071	3,791	3,635	3,244	1,419	694	1,905	2,630	2,166	-1,156	424	2,454	1,846	1,938	1,737	2,399	2,993	2,919	1,787	1,497	1,851	1,466	1,225	4,118	3,055	2,896	2,913	2,883	4,295	3,578	3,191	3,655	3,455	2,085	2,347	3,248	2,743	1,946	2,174	1,444	2,436	1,404	2,272	2,111	1,558	620	1,536	1,294	2,382	612	1,857	304	1,760	-513	1,833	-2,919	1,147	2,152
Operating Income Ratio Numbers are in millions	0.054	0.084	0.101	0.109	0.079	0.073	0.096	0.108	0.093	0.097	0.06	0.026	0.015	0.038	0.049	0.041	-0.03	0.009	0.044	0.033	0.035	0.032	0.043	0.049	0.051	0.032	0.025	0.032	0.027	0.022	0.061	0.055	0.057	0.053	0.048	0.071	0.061	0.057	0.065	0.066	0.046	0.052	0.061	0.058	0.043	0.049	0.03	0.055	0.035	0.055	0.048	0.035	0.015	0.04	0.032	0.056	0.016	0.047	0.007	0.044	-0.014	0.05	-0.078	0.025	0.042
Total Other Income Expenses Net Numbers are in millions	-1,481	1,249	-197	58	1,171	991	16,152	454	7,863	3,390	-48,448	525	1,609	420	508	658	-1,143	771	118	655	-101	328	-1,136	559	705	772	-1,048	720	-2	542	25	1,725	-38	113	-19	1,078	-629	707	-2,455	1,154	686	501	-580	1,157	-3,412	1,468	197	1,248	-167	-64	509	1,018	-578	527	1,663	97	164	-677	-334	91	-382	-61	-2,685	-1,949	-102
Income Before Tax Numbers are in millions	326	4,189	3,773	4,606	4,337	3,837	20,412	5,525	11,654	7,027	-45,203	1,946	2,301	2,326	3,138	2,824	-2,300	1,196	2,573	2,500	1,838	2,065	1,264	3,552	3,623	2,560	449	2,572	1,464	1,767	4,142	4,781	2,858	3,026	2,864	5,372	2,949	3,899	1,201	4,609	2,770	2,849	2,669	3,900	-1,467	3,643	1,640	3,684	1,237	2,208	2,620	2,576	42	2,063	2,957	2,479	776	1,180	-30	1,851	-895	1,772	-5,604	-802	2,050
Income Before Tax Ratio Numbers are in millions	0.01	0.12	0.096	0.11	0.108	0.098	0.462	0.118	0.285	0.188	-0.831	0.036	0.048	0.046	0.058	0.053	-0.059	0.027	0.046	0.044	0.033	0.038	0.022	0.059	0.063	0.046	0.008	0.044	0.027	0.032	0.061	0.086	0.057	0.055	0.048	0.089	0.05	0.069	0.021	0.088	0.061	0.063	0.05	0.082	-0.032	0.081	0.034	0.084	0.03	0.054	0.059	0.058	0.001	0.054	0.072	0.058	0.021	0.03	-0.001	0.046	-0.025	0.049	-0.15	-0.017	0.04
Income Tax Expense Numbers are in millions	313	1,053	460	823	1,147	789	-502	433	778	507	-1,421	475	599	841	1,773	596	109	471	356	585	425	639	377	873	875	659	715	992	468	709	1,073	1,363	579	801	1,701	1,226	742	1,320	-2,029	1,305	630	913	1,302	1,600	-536	1,271	1,304	1,293	533	695	910	926	149	902	745	844	158	549	357	483	466	849	-815	-195	1,102
Net Income Numbers are in millions	-230	3,012	3,178	3,628	2,841	2,831	20,757	4,874	10,634	6,229	-44,070	1,290	1,555	1,381	1,183	2,037	-2,599	609	2,105	1,736	1,251	1,326	753	2,500	2,537	1,755	-419	1,516	900	983	2,989	3,362	2,157	2,195	1,131	4,108	2,219	2,589	3,212	3,213	2,078	1,890	1,319	2,291	-963	2,356	306	2,373	687	1,494	1,703	1,602	-135	1,134	2,187	1,611	589	616	-388	1,305	-1,373	921	-4,719	-633	916
Net Income Ratio Numbers are in millions	-0.007	0.086	0.081	0.087	0.071	0.073	0.469	0.104	0.26	0.167	-0.81	0.024	0.033	0.027	0.022	0.038	-0.067	0.014	0.038	0.031	0.023	0.024	0.013	0.041	0.044	0.032	-0.007	0.026	0.016	0.018	0.044	0.06	0.043	0.04	0.019	0.068	0.038	0.046	0.057	0.061	0.046	0.042	0.025	0.048	-0.021	0.053	0.006	0.054	0.017	0.036	0.039	0.036	-0.003	0.03	0.054	0.038	0.016	0.016	-0.009	0.032	-0.038	0.025	-0.127	-0.014	0.018
EPS Numbers are in millions	-9.285	121.55	128.25	146.41	114.65	114.25	837.64	196.43	268.49	154.26	-1,089.01	31.89	38.42	34.13	29.23	50.34	-64.22	15.05	52.02	42.9	30.91	32.79	18.61	61.77	62.69	43.41	-10.35	37.46	22	24.04	73.07	82.18	52.24	10.63	27.39	99.49	53.04	61.9	76.78	76.8	49.67	45.2	31.53	54.76	-23.01	56.3	7.31	56.71	16.42	35.7	40.69	38.28	-3.23	27.1	52.25	37.99	13.89	14.55	-9.15	30.76	-32.36	21.71	-111.22	-14.92	21.57
EPS Diluted Numbers are in millions	-9.285	121.55	128.25	146.41	114.65	114.25	837.64	196.43	268.49	154.26	-1,088.64	31.88	38.42	34.13	29.23	50.34	-64.22	15.05	52.02	42.9	30.91	32.79	18.61	61.77	62.69	43.41	-10.35	37.46	22	24.04	73.07	82.18	52.24	10.63	27.39	99.49	53.04	61.9	76.78	76.8	49.67	45.2	31.53	54.76	-23.01	56.3	7.31	56.71	16.42	35.7	40.69	38.28	-3.23	27.1	52.25	37.99	13.89	14.55	-9.15	30.76	-32.36	21.71	-111.22	-14.92	21.57
EBITDA Numbers are in millions	4,870	5,220.25	6,274	4,652	2,556	3,928	7,158	4,039	5,174	5,839	5,145	2,732	1,494	2,454	4,816	2,156	-2,162	314	2,868	2,810	2,063	2,232	2,837	3,805	3,175	2,909	1,195	2,914	1,461	2,060	3,782	5,101	2,968	3,019	3,598	5,267	3,666	3,703	3,882	4,997	2,795	2,694	3,712	3,337	2,300	3,474	2,582	3,464	1,693	2,609	2,707	2,422	182	2,200	4,759	5,916	4,042	4,994	4,185	5,653	2,195	5,323	103	4,280	2,093
EBITDA Ratio Numbers are in millions	0.147	0.15	0.159	0.111	0.064	0.101	0.162	0.086	0.126	0.156	0.095	0.051	0.031	0.048	0.09	0.041	-0.056	0.007	0.051	0.05	0.037	0.041	0.05	0.063	0.055	0.053	0.02	0.05	0.026	0.038	0.056	0.092	0.059	0.055	0.06	0.088	0.062	0.066	0.069	0.095	0.062	0.06	0.069	0.07	0.05	0.078	0.054	0.079	0.042	0.064	0.061	0.055	0.004	0.058	0.117	0.139	0.107	0.126	0.1	0.14	0.061	0.146	0.003	0.093	0.041

Central Glass Co., Ltd.

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TSE:4044.T