Nihon Yamamura Glass Co., Ltd. (5210.T) - Quarterly Income Statement

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5210.T
Financials

1543 (JPY) • At close November 5, 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 Q3	2008 Q2
Revenue Numbers are in millions	19,015	17,119	18,915	18,026	18,814	16,390	17,483	17,065	17,200	17,354	15,994	15,018	15,925	13,569	15,144	14,359	14,064	16,704	16,316	16,693	17,659	16,237	17,590	18,295	18,129	16,972	17,564	17,698	18,126	16,313	17,057	17,414	17,988	16,242	18,052	17,954	18,208	15,868	17,652	18,024	18,617	17,522	17,665	18,994	17,706	15,208	18,026	17,896	19,409	15,791	17,775	18,340	19,022	15,713	18,497	19,564	18,826	15,842	18,294	18,776	19,871	15,950	18,235	19,277
Cost of Revenue Numbers are in millions	14,806	14,448	14,597	14,247	14,380	14,406	14,780	14,555	14,135	15,083	13,348	12,218	12,574	11,972	12,745	12,551	12,241	13,737	13,853	13,707	14,456	13,939	14,365	14,956	14,894	14,518	13,963	14,320	14,158	14,033	13,197	13,750	14,108	13,400	14,481	14,421	14,885	13,556	14,587	14,748	15,752	15,441	14,741	16,025	14,658	13,396	14,826	14,896	16,015	13,295	14,740	15,162	14,924	13,350	14,371	15,581	14,735	13,090	14,374	14,720	15,702	13,324	15,376	15,800
Gross Profit Numbers are in millions	4,209	2,671	4,318	3,779	4,434	1,984	2,703	2,510	3,065	2,271	2,646	2,800	3,351	1,597	2,399	1,808	1,823	2,967	2,463	2,986	3,203	2,298	3,225	3,339	3,235	2,454	3,601	3,378	3,968	2,280	3,860	3,664	3,880	2,842	3,571	3,533	3,323	2,312	3,065	3,276	2,865	2,081	2,924	2,969	3,048	1,812	3,200	3,000	3,394	2,496	3,035	3,178	4,098	2,363	4,126	3,983	4,091	2,752	3,920	4,056	4,169	2,626	2,859	3,477
Gross Profit Ratio Numbers are in millions	0.221	0.156	0.228	0.21	0.236	0.121	0.155	0.147	0.178	0.131	0.165	0.186	0.21	0.118	0.158	0.126	0.13	0.178	0.151	0.179	0.181	0.142	0.183	0.183	0.178	0.145	0.205	0.191	0.219	0.14	0.226	0.21	0.216	0.175	0.198	0.197	0.183	0.146	0.174	0.182	0.154	0.119	0.166	0.156	0.172	0.119	0.178	0.168	0.175	0.158	0.171	0.173	0.215	0.15	0.223	0.204	0.217	0.174	0.214	0.216	0.21	0.165	0.157	0.18
Reseach & Development Expenses Numbers are in millions	0	160	93	94	78	120	107	109	94	367	95	88	78	115	0	0	0	389	0	0	0	399	0	0	0	389	0	0	0	392	0	0	0	358	0	0	0	388	0	0	0	402	0	0	0	423	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	-1,812	0	0	0	-2,002	0	0	0	-2,535	0	0	0	-2,002	0	0	0	-3,198	0	0	0	-3,696	0	0	0	-3,550	0	0	0	-3,195	0	0	0	-3,700	0	0	0	-4,257	0	0	0	-3,088	0	0	0	-3,201	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	4,567	0	0	0	4,495	0	0	0	4,467	0	0	0	4,396	0	0	0	5,139	0	0	0	5,571	0	0	0	5,637	0	0	0	5,421	0	0	0	5,835	0	0	0	6,286	0	0	0	5,615	0	0	0	5,496	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	2,762	2,821	2,668	2,485	2,429	2,493	2,444	2,423	2,707	1,932	2,753	2,551	2,369	2,394	2,679	2,474	2,716	1,941	2,856	2,722	2,907	1,875	2,936	2,932	3,081	2,087	2,990	3,051	3,019	2,226	3,065	2,964	3,018	2,135	3,003	2,991	3,028	2,029	3,100	3,195	3,195	2,527	2,813	2,855	2,746	2,295	2,843	2,838	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	1	-22	-23	-9	184	183	-213	7	-125	2,865	2,753	33	30	-6	-43	122	-184	72	9	-33	-7	90	35	5	8	-59	1,525	-1,472	64	-254	87	-147	59	152	43	-21	66	54	80	71	102	6	16	-119	-31	9	31	9	38	-19	15	32	93	-1	34	-2	9	-27	39	4	58	27	23	41
Operating Expenses Numbers are in millions	2,763	3,003	2,784	2,579	2,429	2,607	2,551	2,532	2,707	2,865	2,753	2,551	2,447	2,503	2,679	2,474	2,716	2,876	2,856	2,722	2,907	2,859	2,936	2,932	3,081	3,049	2,990	3,051	3,019	1,103	3,065	2,964	3,018	962	3,003	2,991	3,028	996	3,100	3,195	3,195	1,366	2,813	2,855	2,746	809	2,843	2,838	2,955	826	2,746	2,851	2,939	542	2,913	2,957	3,162	880	2,820	2,824	3,025	799	2,816	2,862
Operating Income Numbers are in millions	1,446	-332	1,534	1,200	2,005	-629	152	-22	357	-601	-107	249	903	-911	-281	-666	-893	84	-393	264	295	-566	289	407	152	-602	611	328	947	-923	795	700	861	-158	568	542	294	-566	-35	81	-330	-1,273	111	115	301	-843	357	162	438	-277	289	327	1,158	-497	1,211	1,024	927	-151	1,099	1,231	1,142	-146	43	613
Operating Income Ratio Numbers are in millions	0.076	-0.019	0.081	0.067	0.107	-0.038	0.009	-0.001	0.021	-0.035	-0.007	0.017	0.057	-0.067	-0.019	-0.046	-0.063	0.005	-0.024	0.016	0.017	-0.035	0.016	0.022	0.008	-0.035	0.035	0.019	0.052	-0.057	0.047	0.04	0.048	-0.01	0.031	0.03	0.016	-0.036	-0.002	0.004	-0.018	-0.073	0.006	0.006	0.017	-0.055	0.02	0.009	0.023	-0.018	0.016	0.018	0.061	-0.032	0.065	0.052	0.049	-0.01	0.06	0.066	0.057	-0.009	0.002	0.032
Total Other Income Expenses Net Numbers are in millions	351	-318	1,816	57	8,391	-1,664	-1,005	-595	-606	-5,718	-1,520	-1,035	-1,002	-1,252	-520	-593	-834	-152	-302	-130	190	269	70	174	154	-1,253	639	-1,270	-30	-2,154	360	157	141	-1,890	192	157	173	-1,543	-736	9,248	88	-5,141	-765	-1,962	3,671	-1,361	108	-62	160	-1,930	78	123	-15	-2,700	27	459	126	-2,419	799	363	274	-2,320	-111	-32
Income Before Tax Numbers are in millions	1,797	-650	3,350	1,257	10,397	-2,293	-853	-617	-248	-6,774	-1,627	-785	-99	-2,158	-800	-1,259	-1,728	-61	-696	135	485	-292	359	581	307	-1,848	1,250	-943	919	-977	1,155	857	1,003	-10	760	699	468	-227	-771	9,329	-242	-4,426	-654	-1,848	3,973	-358	465	100	599	-260	367	450	1,144	-879	1,240	1,485	1,055	-547	1,899	1,595	1,418	-493	-68	583
Income Before Tax Ratio Numbers are in millions	0.095	-0.038	0.177	0.07	0.553	-0.14	-0.049	-0.036	-0.014	-0.39	-0.102	-0.052	-0.006	-0.159	-0.053	-0.088	-0.123	-0.004	-0.043	0.008	0.027	-0.018	0.02	0.032	0.017	-0.109	0.071	-0.053	0.051	-0.06	0.068	0.049	0.056	-0.001	0.042	0.039	0.026	-0.014	-0.044	0.518	-0.013	-0.253	-0.037	-0.097	0.224	-0.024	0.026	0.006	0.031	-0.016	0.021	0.025	0.06	-0.056	0.067	0.076	0.056	-0.035	0.104	0.085	0.071	-0.031	-0.004	0.03
Income Tax Expense Numbers are in millions	419	-428	612	117	1,763	-154	72	326	-1,072	-8	5	107	362	-49	-42	-143	-334	-149	4	62	165	3	366	251	162	-300	426	102	249	-143	432	180	206	-93	575	146	190	-494	-84	3,204	190	-743	-115	-507	1,167	179	159	65	189	-107	337	141	350	-350	509	428	424	-55	874	486	453	-99	29	182
Net Income Numbers are in millions	1,369	-230	2,734	1,133	8,623	-2,113	-872	-888	866	-6,717	-1,615	-874	-445	-2,088	-747	-1,102	-1,376	96	-677	93	337	-296	-9	329	142	-303	811	-1,045	667	-834	772	692	786	81	207	558	293	289	-642	6,156	-384	-3,581	-541	-1,341	2,803	-537	304	34	408	-153	29	307	792	-528	730	1,055	629	-492	1,023	1,108	964	-393	-98	399
Net Income Ratio Numbers are in millions	0.072	-0.013	0.145	0.063	0.458	-0.129	-0.05	-0.052	0.05	-0.387	-0.101	-0.058	-0.028	-0.154	-0.049	-0.077	-0.098	0.006	-0.041	0.006	0.019	-0.018	-0.001	0.018	0.008	-0.018	0.046	-0.059	0.037	-0.051	0.045	0.04	0.044	0.005	0.011	0.031	0.016	0.018	-0.036	0.342	-0.021	-0.204	-0.031	-0.071	0.158	-0.035	0.017	0.002	0.021	-0.01	0.002	0.017	0.042	-0.034	0.039	0.054	0.033	-0.031	0.056	0.059	0.049	-0.025	-0.005	0.021
EPS Numbers are in millions	134.07	-22.52	267.74	110.95	844.48	-206.92	-85.39	-86.96	84.8	-657.71	-158.25	-85.58	-43.57	-204.45	-73.14	-107.9	-134.73	9.4	-66.29	8.86	32.21	-28.21	-0.86	31.35	13.59	-28.87	77.28	-99.57	63.6	-79.46	73.56	65.93	75	7.72	19.72	53.15	28	27.53	-61.15	586.32	-36.57	-341.07	-51.53	-127.71	267	-51.14	28.95	3.24	38.9	-14.57	2.76	29.23	75.4	-50.27	69.49	100.42	60	-46.83	97.35	105.44	91.74	-37.4	-9.33	37.97
EPS Diluted Numbers are in millions	134.07	-22.52	267.74	110.95	844.48	-206.92	-85.39	-86.95	84.8	-657.22	-158.11	-85.57	-43.57	-204.45	-73.14	-107.9	-134.73	9.4	-66.29	8.86	32.21	-28.21	-0.86	31.35	13.59	-28.87	77.28	-99.57	63.6	-79.46	73.56	65.93	75	7.72	19.72	53.15	28	27.53	-61.15	586.32	-36.57	-341.07	-51.53	-127.7	267	-51.14	28.95	3.24	38.9	-14.57	2.76	29.23	75.4	-50.27	69.49	100.42	60	-46.83	97.35	105.44	91.74	-37.4	-9.33	37.97
EBITDA Numbers are in millions	2,333.75	612	2,422	1,164	5,057	-1,248	-880	-286	33	-1,626	-1,546	-704	-6	-1,395	-647	-1,161	-1,609	260	-468	237	632	-254	472	751	405	-1,509	2,472	-808	1,318	1,223	1,106	974	1,118	2,282	916	858	623	1,750	159	358	-115	1,038	-144	366	511	1,254	554	188	698	1,893	462	606	1,383	3,334	2,552	2,413	2,252	3,190	2,280	2,977	2,773	3,307	1,492	827
EBITDA Ratio Numbers are in millions	0.123	0.036	0.128	0.065	0.269	-0.076	-0.05	-0.017	0.002	-0.094	-0.097	-0.047	-0	-0.103	-0.043	-0.081	-0.114	0.016	-0.029	0.014	0.036	-0.016	0.027	0.041	0.022	-0.089	0.141	-0.046	0.073	0.075	0.065	0.056	0.062	0.14	0.051	0.048	0.034	0.11	0.009	0.02	-0.006	0.059	-0.008	0.019	0.029	0.082	0.031	0.011	0.036	0.12	0.026	0.033	0.073	0.212	0.138	0.123	0.12	0.201	0.125	0.159	0.14	0.207	0.082	0.043

Nihon Yamamura Glass Co., Ltd.

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