Nippon Sheet Glass Company, Limited
TSE:5202.T
365 (JPY) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
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 Q1 | |
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Revenue
| 216,423 | 219,841 | 192,528 | 212,214 | 207,954 | 197,296 | 190,574 | 197,742 | 177,909 | 157,607 | 152,274 | 143,009 | 147,678 | 141,874 | 135,819 | 129,660 | 91,871 | 130,350 | 137,203 | 141,559 | 147,066 | 153,320 | 151,326 | 149,729 | 158,414 | 154,435 | 152,428 | 150,099 | 146,890 | 150,070 | 140,927 | 139,267 | 162,139 | 149,601 | 157,836 | 159,596 | 162,139 | 160,108 | 157,128 | 153,733 | 155,744 | 154,869 | 149,064 | 151,472 | 150,690 | 136,387 | 124,281 | 129,457 | 131,221 | 131,441 | 132,239 | 143,381 | 145,162 | 141,487 | 142,036 | 145,698 | 147,991 | 144,527 | 150,878 | 149,407 | 143,582 | 152,928 | 221,518 |
Cost of Revenue
| 172,091 | 179,993 | 149,727 | 164,061 | 158,575 | 151,178 | 145,962 | 158,174 | 136,391 | 122,623 | 120,706 | 109,875 | 111,935 | 109,509 | 103,710 | 99,092 | 69,774 | 101,854 | 105,425 | 106,120 | 108,482 | 115,712 | 110,561 | 109,677 | 116,145 | 111,746 | 112,160 | 110,828 | 107,153 | 109,497 | 103,932 | 104,615 | 124,224 | 107,430 | 118,210 | 122,353 | 124,224 | 120,673 | 117,590 | 116,559 | 118,372 | 115,119 | 113,512 | 114,309 | 116,881 | 102,856 | 97,324 | 100,837 | 103,010 | 102,171 | 105,048 | 105,957 | 106,857 | 107,587 | 100,924 | 106,151 | 106,269 | 107,976 | 109,024 | 113,119 | 109,936 | 118,786 | 153,362 |
Gross Profit
| 44,332 | 39,848 | 42,801 | 48,153 | 49,379 | 46,118 | 44,612 | 39,568 | 41,518 | 34,984 | 31,568 | 33,134 | 35,743 | 32,365 | 32,109 | 30,568 | 22,097 | 28,496 | 31,778 | 35,439 | 38,584 | 37,608 | 40,765 | 40,052 | 42,269 | 42,689 | 40,268 | 39,271 | 39,737 | 40,573 | 36,995 | 34,652 | 37,915 | 42,171 | 39,626 | 37,243 | 37,915 | 39,435 | 39,538 | 37,174 | 37,372 | 39,750 | 35,552 | 37,163 | 33,809 | 33,531 | 26,957 | 28,620 | 28,211 | 29,270 | 27,191 | 37,424 | 38,305 | 33,900 | 41,112 | 39,547 | 41,722 | 36,551 | 41,854 | 36,288 | 33,646 | 34,142 | 68,156 |
Gross Profit Ratio
| 0.205 | 0.181 | 0.222 | 0.227 | 0.237 | 0.234 | 0.234 | 0.2 | 0.233 | 0.222 | 0.207 | 0.232 | 0.242 | 0.228 | 0.236 | 0.236 | 0.241 | 0.219 | 0.232 | 0.25 | 0.262 | 0.245 | 0.269 | 0.267 | 0.267 | 0.276 | 0.264 | 0.262 | 0.271 | 0.27 | 0.263 | 0.249 | 0.234 | 0.282 | 0.251 | 0.233 | 0.234 | 0.246 | 0.252 | 0.242 | 0.24 | 0.257 | 0.239 | 0.245 | 0.224 | 0.246 | 0.217 | 0.221 | 0.215 | 0.223 | 0.206 | 0.261 | 0.264 | 0.24 | 0.289 | 0.271 | 0.282 | 0.253 | 0.277 | 0.243 | 0.234 | 0.223 | 0.308 |
Reseach & Development Expenses
| 0 | 2,500 | 2,500 | 2,700 | 2,200 | 2,300 | 2,200 | 2,400 | 2,200 | 7,706 | 2,000 | 2,100 | 2,000 | 1,656 | 0 | 0 | 0 | 9,014 | 0 | 0 | 0 | 9,383 | 0 | 0 | 0 | 9,100 | 0 | 0 | 0 | 8,500 | 0 | 0 | 0 | 9,800 | 0 | 0 | 0 | 8,200 | 0 | 0 | 0 | 7,900 | 0 | 0 | 0 | 7,300 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 21,145 | 19,183 | 19,958 | 19,762 | 18,546 | 18,134 | 17,785 | 16,301 | 16,126 | 14,983 | 15,605 | 14,563 | 14,381 | 14,186 | 14,592 | 14,426 | 13,202 | 12,761 | 15,466 | 15,294 | 15,830 | 12,802 | 17,448 | 16,837 | 16,912 | 17,090 | 17,270 | 16,064 | 16,189 | 17,564 | 16,150 | 15,032 | 18,111 | 17,708 | 18,006 | 16,891 | 18,111 | 18,727 | 17,145 | 16,120 | 16,796 | 18,447 | 16,269 | 15,345 | 16,558 | 19,009 | 12,233 | 13,506 | 15,844 | 14,959 | 16,207 | 16,350 | 18,640 | -39,252 | 39,197 | 31,770 | 39,026 | 37,085 | 42,282 | 41,487 | 44,668 | 45,654 | 58,087 |
Selling & Marketing Expenses
| 17,319 | 16,329 | 15,713 | 16,207 | 15,871 | 15,775 | 15,790 | 16,468 | 15,976 | 13,981 | 13,686 | 12,378 | 13,044 | 11,883 | 11,845 | 11,152 | 8,785 | 13,323 | 11,642 | 13,489 | 12,976 | 12,867 | 14,461 | 13,724 | 14,530 | 14,200 | 13,645 | 13,453 | 13,238 | 13,032 | 12,980 | 12,324 | 13,955 | 13,027 | 14,417 | 15,240 | 13,955 | 14,938 | 14,915 | 14,587 | 14,691 | 14,081 | 14,437 | 14,957 | 14,202 | 13,714 | 12,585 | 12,535 | 11,950 | 12,013 | 11,246 | 12,688 | 13,510 | 52,634 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 38,450 | 35,512 | 33,171 | 35,969 | 34,417 | 33,909 | 33,575 | 32,769 | 32,102 | 28,964 | 29,291 | 26,941 | 27,425 | 26,069 | 26,437 | 25,578 | 21,987 | 26,084 | 27,108 | 28,783 | 28,806 | 25,669 | 31,909 | 30,561 | 31,442 | 31,290 | 30,915 | 29,517 | 29,427 | 30,596 | 29,130 | 27,356 | 32,066 | 30,735 | 32,423 | 32,131 | 32,066 | 33,665 | 32,060 | 30,707 | 31,487 | 32,528 | 30,706 | 30,302 | 30,760 | 32,723 | 24,818 | 26,041 | 27,794 | 26,972 | 27,453 | 29,038 | 32,150 | 13,382 | 39,197 | 31,770 | 39,026 | 37,085 | 42,282 | 41,487 | 44,668 | 45,654 | 58,087 |
Other Expenses
| 943 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,151 | 564 | 453 | 654 | 1,157 | 1,253 | 886 | 1,143 | 719 | -734 | 1,515 | 597 | 961 | 799 | 997 | 1,325 | 1,137 | 1,647 | 1,165 | 793 | 1,548 | 179 | 1,296 | 918 | 2,736 | 2,659 | 2,706 | 2,137 | 2,736 | -639 | 3,132 | 3,377 | 2,882 | 1,046 | 1,404 | 3,905 | 1,056 | -1,474 | 1,443 | 2,550 | 1,478 | 1,069 | 7,792 | 0 | 0 | -1,754 | -87 | -125 | -58 | -399 | -283 | -78 | -38 | 0 | -86 |
Operating Expenses
| 39,393 | 35,512 | 35,671 | 36,703 | 34,801 | 35,461 | 34,894 | 33,396 | 33,253 | 29,528 | 29,744 | 27,595 | 28,582 | 27,322 | 27,323 | 26,721 | 22,706 | 25,350 | 28,623 | 29,380 | 29,767 | 26,468 | 32,906 | 31,886 | 32,579 | 32,937 | 32,080 | 30,310 | 30,975 | 30,775 | 30,426 | 28,274 | 34,802 | 33,394 | 35,129 | 34,268 | 34,802 | 33,026 | 35,192 | 34,084 | 34,369 | 33,574 | 32,110 | 34,207 | 31,816 | 31,249 | 26,261 | 28,591 | 29,272 | 28,041 | 35,245 | 29,038 | 32,150 | 31,666 | 39,284 | 31,895 | 39,084 | 36,686 | 42,565 | 41,565 | 44,706 | 45,654 | 58,173 |
Operating Income
| 4,939 | 4,336 | 7,130 | 11,450 | 14,578 | 10,657 | 9,718 | 6,172 | 8,265 | 5,456 | 1,824 | 5,539 | 7,161 | 5,043 | 4,786 | 3,847 | -609 | 3,146 | 3,155 | 6,059 | 8,817 | 11,140 | 7,859 | 8,166 | 9,690 | 9,752 | 8,188 | 8,961 | 8,762 | 9,798 | 6,569 | 6,378 | 3,113 | 8,777 | 4,497 | 2,975 | 3,113 | 6,409 | 4,346 | 3,090 | 3,003 | 6,176 | 3,442 | 2,956 | 1,993 | 2,282 | 696 | 29 | -1,061 | 1,229 | -8,054 | 8,386 | 6,155 | 2,234 | 1,828 | 7,652 | 2,638 | -135 | -711 | -5,277 | -11,060 | -11,512 | 9,983 |
Operating Income Ratio
| 0.023 | 0.02 | 0.037 | 0.054 | 0.07 | 0.054 | 0.051 | 0.031 | 0.046 | 0.035 | 0.012 | 0.039 | 0.048 | 0.036 | 0.035 | 0.03 | -0.007 | 0.024 | 0.023 | 0.043 | 0.06 | 0.073 | 0.052 | 0.055 | 0.061 | 0.063 | 0.054 | 0.06 | 0.06 | 0.065 | 0.047 | 0.046 | 0.019 | 0.059 | 0.028 | 0.019 | 0.019 | 0.04 | 0.028 | 0.02 | 0.019 | 0.04 | 0.023 | 0.02 | 0.013 | 0.017 | 0.006 | 0 | -0.008 | 0.009 | -0.061 | 0.058 | 0.042 | 0.016 | 0.013 | 0.053 | 0.018 | -0.001 | -0.005 | -0.035 | -0.077 | -0.075 | 0.045 |
Total Other Income Expenses Net
| -4,896 | -9,223 | -6,778 | -5,388 | -541 | -5,782 | -1,983 | -49,532 | -1,783 | -5,507 | -937 | -1,034 | -1,632 | -9,735 | -1,293 | -4,919 | -14,291 | -22,010 | -5,036 | -4,057 | -3,623 | -5,539 | -4,443 | -3,800 | -343 | -1,545 | -3,544 | -4,410 | -3,987 | -7,522 | -4,960 | -6,187 | -4,871 | -38,936 | -7,110 | -5,884 | -4,871 | -8,085 | -7,908 | 10,778 | -6,544 | -9,093 | -6,867 | -7,651 | -7,357 | -543 | -13,837 | -6,021 | -10,613 | -7,312 | 2,934 | -3,857 | -4,303 | -5,276 | -1,263 | -3,110 | -1,343 | -9,765 | -5,090 | -4,553 | -5,823 | -32,377 | 34,884 |
Income Before Tax
| 43 | -4,887 | 352 | 6,062 | 13,273 | 4,875 | 7,735 | -43,360 | 8,817 | -3,581 | 713 | 9,198 | 5,529 | -4,692 | 3,493 | -1,072 | -14,900 | -18,864 | -1,881 | 2,002 | 5,194 | 5,601 | 3,416 | 4,366 | 9,347 | 8,207 | 4,644 | 4,551 | 4,775 | 2,276 | 1,609 | 191 | -1,758 | -30,159 | -2,613 | -2,909 | -1,758 | -1,676 | -3,562 | 13,868 | -3,541 | -2,917 | -3,425 | -4,695 | -5,364 | 1,739 | -13,141 | -5,992 | -11,674 | -6,083 | -5,120 | 4,529 | 1,852 | -3,042 | 565 | 4,542 | 1,295 | -9,900 | -5,801 | -9,830 | -16,883 | -43,889 | 44,867 |
Income Before Tax Ratio
| 0 | -0.022 | 0.002 | 0.029 | 0.064 | 0.025 | 0.041 | -0.219 | 0.05 | -0.023 | 0.005 | 0.064 | 0.037 | -0.033 | 0.026 | -0.008 | -0.162 | -0.145 | -0.014 | 0.014 | 0.035 | 0.037 | 0.023 | 0.029 | 0.059 | 0.053 | 0.03 | 0.03 | 0.033 | 0.015 | 0.011 | 0.001 | -0.011 | -0.202 | -0.017 | -0.018 | -0.011 | -0.01 | -0.023 | 0.09 | -0.023 | -0.019 | -0.023 | -0.031 | -0.036 | 0.013 | -0.106 | -0.046 | -0.089 | -0.046 | -0.039 | 0.032 | 0.013 | -0.022 | 0.004 | 0.031 | 0.009 | -0.068 | -0.038 | -0.066 | -0.118 | -0.287 | 0.203 |
Income Tax Expense
| 2,613 | -322 | -1,848 | 3,107 | 5,730 | 1,083 | 5,538 | -3,062 | 5,525 | 182 | -252 | 2,521 | 2,649 | -1,880 | -202 | -402 | 1,629 | 565 | -1,388 | 2,653 | 2,139 | 2,635 | 1,987 | 400 | 3,330 | -31 | 10,669 | 1,726 | 1,940 | 922 | 785 | -545 | -1,222 | 5,067 | 8,058 | -1,842 | -1,222 | 134 | -634 | 1,352 | 1,118 | -138 | -249 | -1,046 | 1,517 | 2,086 | 1,893 | -37 | -1,071 | -2,132 | -1,016 | 102 | -27 | -3,035 | -1,368 | 2,092 | 629 | -1,092 | -556 | 392 | -1,220 | -4,894 | 16,170 |
Net Income
| 2,400 | -2,870 | 3,732 | 2,744 | 7,027 | 3,399 | 1,656 | -41,198 | 2,382 | -4,499 | 35 | 6,057 | 2,541 | -2,992 | 3,377 | -879 | -16,436 | -20,160 | -673 | -983 | 2,891 | 2,769 | 1,257 | 3,845 | 5,416 | 7,823 | -6,571 | 2,372 | 2,506 | 991 | 373 | 336 | -1,378 | -35,761 | -11,339 | -1,360 | -1,378 | -2,332 | -3,230 | 12,415 | -4,959 | -2,839 | -3,737 | -3,942 | -7,112 | -665 | -15,206 | -6,193 | -10,744 | -4,103 | -4,439 | 4,137 | 1,590 | -8 | 1,654 | -179 | 194 | -9,247 | -5,818 | -10,557 | -15,691 | -38,935 | 27,803 |
Net Income Ratio
| 0.011 | -0.013 | 0.019 | 0.013 | 0.034 | 0.017 | 0.009 | -0.208 | 0.013 | -0.029 | 0 | 0.042 | 0.017 | -0.021 | 0.025 | -0.007 | -0.179 | -0.155 | -0.005 | -0.007 | 0.02 | 0.018 | 0.008 | 0.026 | 0.034 | 0.051 | -0.043 | 0.016 | 0.017 | 0.007 | 0.003 | 0.002 | -0.008 | -0.239 | -0.072 | -0.009 | -0.008 | -0.015 | -0.021 | 0.081 | -0.032 | -0.018 | -0.025 | -0.026 | -0.047 | -0.005 | -0.122 | -0.048 | -0.082 | -0.031 | -0.034 | 0.029 | 0.011 | -0 | 0.012 | -0.001 | 0.001 | -0.064 | -0.039 | -0.071 | -0.109 | -0.255 | 0.126 |
EPS
| 21.01 | -35.26 | 35.6 | 24.77 | 71.95 | 32.02 | 12.81 | -417.24 | 16.77 | -56.86 | 5.04 | 61.34 | 27.98 | -33.02 | 31.83 | -9.7 | -181.27 | -222.56 | -7.43 | -10.85 | 18.55 | 30.6 | 7.97 | 36.36 | 53.79 | 86.54 | -72.69 | 21.77 | 20.96 | 10.97 | 4.13 | 3.72 | -15.25 | -395.89 | -125.53 | -15.1 | -15.3 | -25.83 | -35.8 | 139.9 | -54.93 | -31.45 | -41.4 | -43.67 | -78.8 | -7.37 | -168.52 | -68.63 | -119.07 | -45.47 | -49.2 | 45.86 | 17.6 | -0.089 | 18.33 | -2.68 | 39.8 | -138.4 | -87.08 | -158.01 | -234.84 | -582.73 | 416.1 |
EPS Diluted
| 16.89 | -35.26 | 26.26 | 19.31 | 49.42 | 32.02 | 11.65 | -367.38 | 16.75 | -56.86 | 5.04 | 42.65 | 17.89 | -33.02 | 23.72 | -9.7 | -115.67 | -222.56 | -7.43 | -10.85 | 18.42 | 30.6 | 7.97 | 24.23 | 34.07 | 86.54 | -72.69 | 15.27 | 14.77 | 10.97 | 4.12 | 3.71 | -15.23 | -395.89 | -125.53 | -15.06 | -15.26 | -25.83 | -35.77 | 139.7 | -54.93 | -31.45 | -41.4 | -43.67 | -78.8 | -7.37 | -168.47 | -68.63 | -119.07 | -45.47 | -49.19 | 45.86 | 17.6 | -0.089 | 18.33 | -2.68 | 38.5 | -138.4 | -87.08 | -158.01 | -234.84 | -582.73 | 416.1 |
EBITDA
| 17,484 | 17,644 | 18,104 | 25,574 | 29,988 | 23,339 | 23,120 | 19,206 | 20,409 | 4,642 | 4,443 | 7,870 | 9,218 | 6,853 | 6,598 | 4,140 | -286 | 2,630 | 4,797 | 7,033 | 9,920 | 12,930 | 9,102 | 12,099 | 11,099 | 10,753 | 9,231 | 17,827 | 17,077 | 10,643 | 7,294 | 6,839 | 3,643 | 6,675 | 4,571 | 2,662 | 3,643 | 7,870 | 4,055 | 4,096 | 3,441 | 6,890 | 14,789 | 14,385 | 13,009 | 3,960 | 10,937 | 9,308 | 8,231 | 7,910 | 8,364 | 20,916 | 18,810 | 14,701 | 16,486 | 21,112 | 16,833 | 15,192 | 15,643 | 10,016 | 8,269 | -25,585 | 68,939 |
EBITDA Ratio
| 0.081 | 0.08 | 0.094 | 0.121 | 0.144 | 0.118 | 0.121 | 0.097 | 0.115 | 0.029 | 0.029 | 0.055 | 0.062 | 0.048 | 0.049 | 0.032 | -0.003 | 0.02 | 0.035 | 0.05 | 0.067 | 0.084 | 0.06 | 0.081 | 0.07 | 0.07 | 0.061 | 0.119 | 0.116 | 0.071 | 0.052 | 0.049 | 0.022 | 0.045 | 0.029 | 0.017 | 0.022 | 0.049 | 0.026 | 0.027 | 0.022 | 0.044 | 0.099 | 0.095 | 0.086 | 0.029 | 0.088 | 0.072 | 0.063 | 0.06 | 0.063 | 0.146 | 0.13 | 0.104 | 0.116 | 0.145 | 0.114 | 0.105 | 0.104 | 0.067 | 0.058 | -0.167 | 0.311 |