Ishizuka Glass Co., Ltd. (5204.T) - Quarterly Income Statement

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5204.T
Financials

2456 (JPY) • At close September 19, 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
Revenue Numbers are in millions	14,300	12,968	15,059	14,877	14,978	12,889	14,447	14,486	14,927	15,554	17,516	18,014	18,300	14,770	17,009	16,949	16,212	15,895	18,938	19,303	19,609	15,428	18,369	18,400	18,989	15,802	18,099	18,394	18,662	15,523	18,406	18,306	18,966	15,882	18,970	19,038	19,524	13,460	15,467	16,099	15,388	12,672	15,211	15,509	15,615	12,116	14,593	15,141	14,615	12,279	14,057	15,473	15,090	11,763	14,516	15,453	14,273	11,803	13,888	14,286	14,121
Cost of Revenue Numbers are in millions	10,212	9,686	10,571	10,620	10,764	10,128	11,238	11,259	11,041	13,103	14,013	14,339	14,499	12,270	13,688	14,207	13,174	12,988	14,908	15,515	15,737	12,783	14,615	14,892	15,116	12,802	14,436	14,594	14,741	12,653	14,264	14,449	15,113	12,660	14,623	15,506	15,597	11,433	12,916	13,903	12,701	11,023	12,660	13,198	12,722	10,391	12,027	12,595	11,919	10,667	11,622	12,765	12,196	9,625	11,825	12,119	11,547	9,685	10,839	11,353	11,466
Gross Profit Numbers are in millions	4,088	3,282	4,488	4,257	4,214	2,761	3,209	3,227	3,886	2,451	3,503	3,675	3,801	2,500	3,321	2,742	3,038	2,907	4,030	3,788	3,872	2,645	3,754	3,508	3,873	3,000	3,663	3,800	3,921	2,870	4,142	3,857	3,853	3,222	4,347	3,532	3,927	2,027	2,551	2,196	2,687	1,649	2,551	2,311	2,893	1,725	2,566	2,546	2,696	1,612	2,435	2,708	2,894	2,138	2,691	3,334	2,726	2,118	3,049	2,933	2,655
Gross Profit Ratio Numbers are in millions	0.286	0.253	0.298	0.286	0.281	0.214	0.222	0.223	0.26	0.158	0.2	0.204	0.208	0.169	0.195	0.162	0.187	0.183	0.213	0.196	0.197	0.171	0.204	0.191	0.204	0.19	0.202	0.207	0.21	0.185	0.225	0.211	0.203	0.203	0.229	0.186	0.201	0.151	0.165	0.136	0.175	0.13	0.168	0.149	0.185	0.142	0.176	0.168	0.184	0.131	0.173	0.175	0.192	0.182	0.185	0.216	0.191	0.179	0.22	0.205	0.188
Reseach & Development Expenses Numbers are in millions	238	236	240	224	216	205	156	189	193	761	199	196	193	342	0	0	0	714	0	0	0	678	0	0	0	657	0	0	0	657	0	0	0	690	0	0	0	541	0	0	0	566	0	0	0	654	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	-82	0	0	0	-892	0	0	0	-825	0	0	0	-879	0	0	0	-1,151	0	0	0	-1,385	0	0	0	-1,034	0	0	0	-1,118	0	0	0	-959	0	0	0	-1,235	0	0	0	-1,401	0	0	0	-1,149	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	2,840	0	0	0	3,274	0	0	0	3,201	0	0	0	3,172	0	0	0	3,702	0	0	0	3,626	0	0	0	3,603	0	0	0	3,621	0	0	0	3,657	0	0	0	3,112	0	0	0	3,092	0	0	0	2,964	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	2,529	2,758	2,514	2,474	2,574	2,382	2,579	2,574	2,786	2,376	2,725	2,707	2,551	2,293	2,651	2,696	2,819	2,551	3,147	3,024	3,074	2,241	3,016	2,897	3,012	2,569	2,977	2,904	3,045	2,503	3,002	2,927	3,059	2,698	3,006	3,006	3,014	1,877	2,169	2,245	2,181	1,691	2,173	2,188	2,127	1,815	2,134	2,213	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	13	148	-6	-25	-38	-99	30	-14	-22	76	-18	-5	59	303	136	46	35	75	-25	3,024	3,074	33	12	-20	-73	-317	-44	98	32	273	103	-42	59	37	74	-78	31	51	4	41	42	-42	48	62	30	109	55	36	15	119	51	132	77	94	40	64	54	35	41	88	27
Operating Expenses Numbers are in millions	2,767	2,758	2,754	2,698	2,574	2,587	2,735	2,763	2,786	2,641	2,725	2,707	2,744	2,582	2,651	2,696	2,819	2,855	3,147	3,024	3,074	2,499	3,016	2,897	3,012	2,874	2,977	2,904	3,045	2,820	3,002	2,927	3,059	3,027	3,006	3,006	3,014	2,075	2,169	2,245	2,181	1,899	2,173	2,188	2,127	2,011	2,134	2,213	2,260	2,124	2,266	2,277	2,369	2,171	2,438	2,634	2,393	2,050	2,482	2,464	2,432
Operating Income Numbers are in millions	1,321	524	1,734	1,558	1,640	173	474	464	1,099	-190	778	968	1,056	-81	669	46	218	53	882	765	797	146	739	610	860	125	686	896	875	49	1,139	931	793	194	1,341	527	911	-48	383	-50	505	-250	377	124	765	-286	432	333	435	-512	168	429	524	-32	251	699	332	68	566	468	221
Operating Income Ratio Numbers are in millions	0.092	0.04	0.115	0.105	0.109	0.013	0.033	0.032	0.074	-0.012	0.044	0.054	0.058	-0.005	0.039	0.003	0.013	0.003	0.047	0.04	0.041	0.009	0.04	0.033	0.045	0.008	0.038	0.049	0.047	0.003	0.062	0.051	0.042	0.012	0.071	0.028	0.047	-0.004	0.025	-0.003	0.033	-0.02	0.025	0.008	0.049	-0.024	0.03	0.022	0.03	-0.042	0.012	0.028	0.035	-0.003	0.017	0.045	0.023	0.006	0.041	0.033	0.016
Total Other Income Expenses Net Numbers are in millions	96	183	38	122	50	-249	-173	-826	62	-84	-26	-57	963	-3,458	32	-45	-51	-245	-127	-116	109	-255	-391	81	-53	-288	-84	-28	-131	-78	500	-378	-584	-682	-239	-224	-117	720	1,533	-1,678	-91	-164	-27	15	-136	322	50	-114	-212	61	-58	-28	-68	-517	-39	-1,065	-57	-360	-62	-37	-163
Income Before Tax Numbers are in millions	1,417	707	1,772	1,680	1,691	-76	301	-362	1,162	-274	751	911	2,020	-3,540	701	1	167	-192	755	649	906	-108	347	691	808	-163	602	868	745	-28	1,640	552	210	-487	1,102	302	796	672	1,915	-1,727	415	-414	351	138	630	36	482	219	224	-451	111	403	457	-550	214	-365	276	-292	505	432	60
Income Before Tax Ratio Numbers are in millions	0.099	0.055	0.118	0.113	0.113	-0.006	0.021	-0.025	0.078	-0.018	0.043	0.051	0.11	-0.24	0.041	0	0.01	-0.012	0.04	0.034	0.046	-0.007	0.019	0.038	0.043	-0.01	0.033	0.047	0.04	-0.002	0.089	0.03	0.011	-0.031	0.058	0.016	0.041	0.05	0.124	-0.107	0.027	-0.033	0.023	0.009	0.04	0.003	0.033	0.014	0.015	-0.037	0.008	0.026	0.03	-0.047	0.015	-0.024	0.019	-0.025	0.036	0.03	0.004
Income Tax Expense Numbers are in millions	417	58	141	256	495	-179	231	246	397	-53	332	292	631	-379	396	62	110	57	272	228	257	-112	180	-137	191	85	145	-194	222	-28	467	260	93	-148	565	162	342	53	256	-44	254	-17	213	-21	270	259	311	74	178	124	369	119	229	175	179	-286	121	-230	198	119	44
Net Income Numbers are in millions	971	682	1,564	1,343	1,118	55	71	-602	728	-91	418	572	1,355	-3,178	248	-120	27	-259	460	379	600	-26	148	795	571	-259	438	1,012	476	-9	1,143	249	70	-339	494	115	389	597	1,675	-1,696	128	-412	120	133	317	-213	140	120	17	-627	-244	248	211	-723	27	-102	128	-52	295	290	10
Net Income Ratio Numbers are in millions	0.068	0.053	0.104	0.09	0.075	0.004	0.005	-0.042	0.049	-0.006	0.024	0.032	0.074	-0.215	0.015	-0.007	0.002	-0.016	0.024	0.02	0.031	-0.002	0.008	0.043	0.03	-0.016	0.024	0.055	0.026	-0.001	0.062	0.014	0.004	-0.021	0.026	0.006	0.02	0.044	0.108	-0.105	0.008	-0.033	0.008	0.009	0.02	-0.018	0.01	0.008	0.001	-0.051	-0.017	0.016	0.014	-0.061	0.002	-0.007	0.009	-0.004	0.021	0.02	0.001
EPS Numbers are in millions	232.8	162.38	375.99	322.86	267.14	13.14	16.96	-143.85	173.95	-21.74	99.95	136.48	323.78	-759.38	59.26	-28.67	6.51	-61.87	109.89	90.54	143.44	-6.21	35.36	227.4	163.37	-74.08	125.29	289.08	135.99	-2.57	326.5	71.11	20	-96.82	141.09	32.84	111.3	170.48	478.31	-484.24	36.6	-117.63	34.26	37.97	90.7	-60.8	39.96	34.16	4.9	-178.46	-69.45	70.9	60.3	-205.78	7.8	-29.03	36.5	-14.8	83.93	82.51	2.85
EPS Diluted Numbers are in millions	232.8	162.38	375.99	322.86	267.14	13.14	16.96	-143.79	173.95	-21.74	99.84	136.48	323.78	-759.38	59.26	-28.67	6.51	-61.87	109.89	90.54	143.44	-6.21	35.36	227.4	163.37	-74.08	125.29	289.08	135.99	-2.57	326.5	71.11	20	-96.82	141.09	32.84	111.3	170.48	478.31	-484.21	36.6	-117.63	34.26	37.97	90.7	-60.8	39.96	34.16	4.9	-178.46	-69.45	70.9	60.3	-205.77	7.8	-29.03	36.5	-14.8	83.93	82.51	2.85
EBITDA Numbers are in millions	2,159	1,298	1,848	1,760	1,634	-74	669	735	1,247	-85	810	1,009	1,300	124	838	144	298	133	886	741	832	123	819	705	841	-60	712	982	806	437	1,500	524	516	-63	1,307	449	946	-24	609	99	528	-292	536	254	733	198	600	353	361	716	1,142	1,283	1,338	887	1,170	1,620	1,147	962	1,463	1,383	1,024
EBITDA Ratio Numbers are in millions	0.151	0.1	0.123	0.118	0.109	-0.006	0.046	0.051	0.084	-0.005	0.046	0.056	0.071	0.008	0.049	0.008	0.018	0.008	0.047	0.038	0.042	0.008	0.045	0.038	0.044	-0.004	0.039	0.053	0.043	0.028	0.081	0.029	0.027	-0.004	0.069	0.024	0.048	-0.002	0.039	0.006	0.034	-0.023	0.035	0.016	0.047	0.016	0.041	0.023	0.025	0.058	0.081	0.083	0.089	0.075	0.081	0.105	0.08	0.082	0.105	0.097	0.073

Ishizuka Glass Co., Ltd.

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