Ishizuka Glass Co., Ltd. (5204.T)

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5204.T
Financials

2470 (JPY) • At close September 18, 2024

Overview | Financials

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

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008
Revenue Numbers are in millions	57,882	56,749	69,384	64,940	73,745	71,186	70,957	71,201	73,414	60,414	59,007	56,465	56,900	56,006	54,099	56,913
Cost of Revenue Numbers are in millions	41,889	43,666	55,954	53,339	59,148	57,406	56,573	56,479	58,386	50,953	49,603	46,932	47,252	45,117	43,345	47,868
Gross Profit Numbers are in millions	15,993	13,083	13,430	11,601	14,597	13,780	14,384	14,722	15,028	9,461	9,404	9,533	9,648	10,889	10,754	9,045
Gross Profit Ratio Numbers are in millions	0.276	0.231	0.194	0.179	0.198	0.194	0.203	0.207	0.205	0.157	0.159	0.169	0.17	0.194	0.199	0.159
Reseach & Development Expenses Numbers are in millions	916	743	761	342	714	678	657	657	690	541	566	654	0	0	0	0
General & Administrative Expenses Numbers are in millions	6,780	7,365	7,351	7,287	8,094	7,540	7,235	7,213	7,379	5,360	5,087	5,458	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	2,840	3,274	3,201	3,172	3,702	3,626	3,603	3,621	3,657	3,112	3,092	2,964	0	0	0	0
SG&A Numbers are in millions	9,620	10,639	10,552	10,459	11,796	11,166	10,838	10,834	11,036	8,472	8,179	8,422	0	0	0	0
Other Expenses Numbers are in millions	79	-105	112	520	31	-48	-231	393	64	138	98	215	352	255	193	45
Operating Expenses Numbers are in millions	10,536	10,871	10,817	10,748	12,100	11,424	11,800	11,808	12,053	8,670	8,387	8,618	9,037	9,629	9,402	9,654
Operating Income Numbers are in millions	5,457	2,210	2,612	852	2,497	2,355	2,582	2,912	2,973	790	1,016	914	611	1,260	1,351	-609
Operating Income Ratio Numbers are in millions	0.094	0.039	0.038	0.013	0.034	0.033	0.036	0.041	0.04	0.013	0.017	0.016	0.011	0.022	0.025	-0.011
Total Other Income Expenses Net Numbers are in millions	393	-1,188	795	-3,526	-380	-618	-531	-540	-1,262	484	-312	46	-90	-1,685	-647	-1,812
Income Before Tax Numbers are in millions	5,850	1,025	3,408	-2,672	2,118	1,738	2,052	2,374	1,713	1,275	705	961	521	-425	705	-2,421
Income Before Tax Ratio Numbers are in millions	0.101	0.018	0.049	-0.041	0.029	0.024	0.029	0.033	0.023	0.021	0.012	0.017	0.009	-0.008	0.013	-0.043
Income Tax Expense Numbers are in millions	950	695	1,202	189	814	122	258	792	921	519	445	822	842	189	132	-373
Net Income Numbers are in millions	4,707	252	2,254	-3,023	1,180	1,488	1,667	1,453	659	704	158	64	-412	-671	543	-2,080
Net Income Ratio Numbers are in millions	0.081	0.004	0.032	-0.047	0.016	0.021	0.023	0.02	0.009	0.012	0.003	0.001	-0.007	-0.012	0.01	-0.037
EPS Numbers are in millions	1,129.05	60.22	538.59	-722.17	281.89	419.75	476.56	415.15	188.3	201	45.3	18.4	-117.27	-190.96	154.6	-591.67
EPS Diluted Numbers are in millions	1,129.05	60.22	538.59	-722.17	281.89	419.75	476.56	415.15	188.3	201	45.3	18.4	-117.27	-190.96	154.6	-591.67
EBITDA Numbers are in millions	8,530	5,831	6,730	5,973	7,054	6,714	6,954	7,354	7,020	5,122	5,240	5,520	4,481	4,832	4,863	2,887
EBITDA Ratio Numbers are in millions	0.147	0.103	0.097	0.092	0.096	0.094	0.098	0.103	0.096	0.085	0.089	0.098	0.079	0.086	0.09	0.051

Ishizuka Glass Co., Ltd.

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