Nippon Electric Glass Co Ltd
TSE:5214
Nippon Electric Glass Co Ltd
TSE:5214
Price:
3 564
JPY
-0.11%
Market Closed
Market Cap:
308.6B
JPY
Income Statement
Earnings Waterfall
Nippon Electric Glass Co Ltd
Nippon Electric Glass Co Ltd
|
Revenue
|
299.2B
JPY
|
|
Cost of Revenue
|
-244.9B
JPY
|
|
Gross Profit
|
54.3B
JPY
|
|
Operating Expenses
|
-48.8B
JPY
|
|
Operating Income
|
5.5B
JPY
|
|
Other Expenses
|
6.6B
JPY
|
|
Net Income
|
12.1B
JPY
|
Income Statement
Nippon Electric Glass Co Ltd
Nippon Electric Glass Co Ltd
Currency: JPY
Millions
TTM
| Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
255 540
N/A
|
253 786
-1%
|
251 178
-1%
|
251 179
+0%
|
251 177
0%
|
248 081
-1%
|
245 480
-1%
|
239 595
-2%
|
239 411
0%
|
247 658
+3%
|
254 388
+3%
|
267 482
+5%
|
282 447
+6%
|
294 811
+4%
|
303 770
+3%
|
305 348
+1%
|
300 326
-2%
|
289 594
-4%
|
279 231
-4%
|
267 910
-4%
|
257 511
-4%
|
254 605
-1%
|
239 526
-6%
|
237 476
-1%
|
242 886
+2%
|
246 582
+2%
|
269 849
+9%
|
285 259
+6%
|
292 033
+2%
|
309 425
+6%
|
322 460
+4%
|
325 729
+1%
|
324 634
0%
|
306 565
-6%
|
291 041
-5%
|
282 801
-3%
|
279 974
-1%
|
288 708
+3%
|
295 513
+2%
|
298 135
+1%
|
299 237
+0%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(219 992)
|
(213 680)
|
(206 947)
|
(203 507)
|
(198 171)
|
(194 341)
|
(192 682)
|
(187 775)
|
(187 903)
|
(193 058)
|
(194 471)
|
(202 140)
|
(211 787)
|
(222 019)
|
(229 998)
|
(234 980)
|
(233 234)
|
(226 054)
|
(219 372)
|
(209 778)
|
(202 622)
|
(201 848)
|
(189 426)
|
(187 880)
|
(191 429)
|
(190 356)
|
(204 680)
|
(211 052)
|
(209 781)
|
(218 038)
|
(225 956)
|
(232 239)
|
(239 065)
|
(238 131)
|
(241 234)
|
(242 020)
|
(246 764)
|
(251 316)
|
(250 506)
|
(249 157)
|
(244 914)
|
|
| Gross Profit |
35 548
N/A
|
40 106
+13%
|
44 231
+10%
|
47 672
+8%
|
53 006
+11%
|
53 740
+1%
|
52 798
-2%
|
51 820
-2%
|
51 508
-1%
|
54 600
+6%
|
59 917
+10%
|
65 342
+9%
|
70 660
+8%
|
72 792
+3%
|
73 772
+1%
|
70 368
-5%
|
67 092
-5%
|
63 540
-5%
|
59 859
-6%
|
58 132
-3%
|
54 889
-6%
|
52 757
-4%
|
50 100
-5%
|
49 596
-1%
|
51 457
+4%
|
56 226
+9%
|
65 169
+16%
|
74 207
+14%
|
82 252
+11%
|
91 387
+11%
|
96 504
+6%
|
93 490
-3%
|
85 569
-8%
|
68 434
-20%
|
49 807
-27%
|
40 781
-18%
|
33 210
-19%
|
37 392
+13%
|
45 007
+20%
|
48 978
+9%
|
54 323
+11%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(32 795)
|
(32 697)
|
(33 339)
|
(32 525)
|
(33 121)
|
(31 171)
|
(31 310)
|
(31 381)
|
(33 236)
|
(31 085)
|
(33 001)
|
(35 699)
|
(39 366)
|
(42 043)
|
(44 101)
|
(43 766)
|
(42 227)
|
(40 821)
|
(39 672)
|
(40 089)
|
(39 215)
|
(38 026)
|
(35 951)
|
(34 751)
|
(35 025)
|
(36 869)
|
(41 172)
|
(44 611)
|
(49 830)
|
(55 022)
|
(59 900)
|
(62 206)
|
(60 239)
|
(54 706)
|
(48 522)
|
(44 802)
|
(45 004)
|
(45 825)
|
(47 529)
|
(48 723)
|
(48 847)
|
|
| Selling, General & Administrative |
(30 265)
|
(30 287)
|
(30 983)
|
(30 795)
|
(26 330)
|
(31 120)
|
(31 310)
|
(31 380)
|
(26 994)
|
(32 291)
|
(32 790)
|
(35 304)
|
(33 183)
|
(41 382)
|
(43 835)
|
(43 500)
|
(37 030)
|
(40 820)
|
(39 671)
|
(39 671)
|
(33 351)
|
(37 441)
|
(35 366)
|
(33 792)
|
(29 028)
|
(35 639)
|
(39 943)
|
(44 171)
|
(44 395)
|
(55 021)
|
(59 898)
|
(62 205)
|
(59 384)
|
(54 706)
|
(48 522)
|
(44 397)
|
(37 346)
|
(45 106)
|
(46 810)
|
(48 238)
|
(48 202)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
(4 641)
|
0
|
0
|
0
|
(4 943)
|
0
|
0
|
0
|
(5 274)
|
0
|
0
|
0
|
(5 196)
|
0
|
0
|
0
|
(5 278)
|
0
|
0
|
0
|
(4 767)
|
0
|
0
|
0
|
(5 077)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6 285)
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(2 526)
|
(2 408)
|
(2 353)
|
0
|
(2 149)
|
0
|
0
|
0
|
(1 299)
|
0
|
(396)
|
0
|
(907)
|
0
|
0
|
0
|
0
|
0
|
0
|
(416)
|
(584)
|
0
|
0
|
(958)
|
(1 228)
|
0
|
0
|
0
|
(357)
|
0
|
0
|
0
|
(854)
|
0
|
0
|
(405)
|
(1 374)
|
0
|
0
|
(484)
|
(644)
|
|
| Other Operating Expenses |
(4)
|
0
|
(3)
|
(1 730)
|
(1)
|
(51)
|
0
|
(1)
|
0
|
1 206
|
185
|
(395)
|
(2)
|
(661)
|
(266)
|
(266)
|
(1)
|
0
|
0
|
0
|
(2)
|
(585)
|
(585)
|
0
|
(2)
|
(1 230)
|
(1 229)
|
(440)
|
(1)
|
(1)
|
(2)
|
0
|
(1)
|
0
|
0
|
0
|
1
|
(719)
|
(719)
|
(1)
|
(1)
|
|
| Operating Income |
2 753
N/A
|
7 409
+169%
|
10 892
+47%
|
15 147
+39%
|
19 885
+31%
|
22 569
+13%
|
21 488
-5%
|
20 439
-5%
|
18 272
-11%
|
23 515
+29%
|
26 916
+14%
|
29 643
+10%
|
31 294
+6%
|
30 749
-2%
|
29 671
-4%
|
26 602
-10%
|
24 865
-7%
|
22 719
-9%
|
20 187
-11%
|
18 043
-11%
|
15 674
-13%
|
14 731
-6%
|
14 149
-4%
|
14 845
+5%
|
16 432
+11%
|
19 357
+18%
|
23 997
+24%
|
29 596
+23%
|
32 422
+10%
|
36 365
+12%
|
36 604
+1%
|
31 284
-15%
|
25 330
-19%
|
13 728
-46%
|
1 285
-91%
|
(4 021)
N/A
|
(11 794)
-193%
|
(8 433)
+28%
|
(2 522)
+70%
|
255
N/A
|
5 476
+2 047%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
3 911
|
1 816
|
2 178
|
(3 813)
|
(3 146)
|
(3 774)
|
(9 684)
|
(6 052)
|
(3 704)
|
(2 869)
|
4 225
|
8 174
|
4 617
|
4 180
|
1 544
|
(1 791)
|
(2 727)
|
578
|
(1 125)
|
1 147
|
(310)
|
(1 531)
|
449
|
348
|
4 752
|
11 438
|
13 529
|
12 923
|
12 837
|
12 225
|
15 527
|
15 451
|
8 630
|
4 190
|
61
|
2 307
|
4 957
|
11 856
|
17 099
|
8 045
|
14 897
|
|
| Non-Reccuring Items |
4 942
|
1 886
|
(2 139)
|
(1 884)
|
396
|
0
|
2 866
|
2 690
|
1 234
|
0
|
0
|
(2 893)
|
(4 756)
|
(3 520)
|
(3 699)
|
708
|
3 401
|
3 091
|
3 367
|
(386)
|
(34 905)
|
(35 188)
|
(32 991)
|
(30 174)
|
(2 285)
|
(6 202)
|
(9 684)
|
(10 477)
|
(8 807)
|
(318)
|
818
|
1 832
|
3 344
|
2 545
|
(10 732)
|
(13 368)
|
(25 292)
|
(24 613)
|
(11 696)
|
(9 068)
|
(26 813)
|
|
| Gain/Loss on Disposition of Assets |
325
|
0
|
0
|
0
|
0
|
26
|
0
|
0
|
209
|
107
|
(6)
|
71
|
1 317
|
89
|
298
|
253
|
254
|
277
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2 350
|
19 739
|
25 236
|
28 242
|
27 767
|
|
| Total Other Income |
285
|
307
|
(44)
|
(718)
|
(336)
|
(1 776)
|
(2 018)
|
(1 773)
|
(809)
|
(2 020)
|
(1 579)
|
(1 362)
|
160
|
317
|
413
|
205
|
(365)
|
(323)
|
27
|
(2 660)
|
273
|
329
|
(131)
|
3 408
|
997
|
1 485
|
2 361
|
2 060
|
2 687
|
1 442
|
1 149
|
932
|
2 213
|
247
|
167
|
729
|
1 167
|
(1 392)
|
(1 462)
|
(1 453)
|
2 437
|
|
| Pre-Tax Income |
12 216
N/A
|
11 418
-7%
|
10 887
-5%
|
8 732
-20%
|
16 799
+92%
|
17 045
+1%
|
12 652
-26%
|
15 304
+21%
|
15 202
-1%
|
18 733
+23%
|
29 556
+58%
|
33 633
+14%
|
32 632
-3%
|
31 815
-3%
|
28 227
-11%
|
25 977
-8%
|
25 428
-2%
|
26 343
+4%
|
22 456
-15%
|
16 144
-28%
|
(19 268)
N/A
|
(21 659)
-12%
|
(18 524)
+14%
|
(11 573)
+38%
|
19 896
N/A
|
26 078
+31%
|
30 203
+16%
|
34 102
+13%
|
39 139
+15%
|
49 714
+27%
|
54 098
+9%
|
49 499
-9%
|
39 517
-20%
|
20 710
-48%
|
(9 219)
N/A
|
(14 353)
-56%
|
(28 612)
-99%
|
(2 843)
+90%
|
26 655
N/A
|
26 021
-2%
|
23 764
-9%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(3 364)
|
(5 122)
|
(5 877)
|
(5 412)
|
(6 453)
|
(5 484)
|
(4 798)
|
(6 036)
|
(9 526)
|
(9 669)
|
(10 656)
|
(10 650)
|
(4 944)
|
(5 155)
|
(4 581)
|
(4 588)
|
(9 741)
|
(9 859)
|
(9 318)
|
(8 856)
|
(13 969)
|
(13 235)
|
(13 476)
|
(12 849)
|
(4 372)
|
(6 040)
|
(8 013)
|
(9 823)
|
(10 904)
|
(13 862)
|
(14 966)
|
(13 155)
|
(11 022)
|
(5 835)
|
(2 610)
|
(2 769)
|
2 326
|
(4 595)
|
(6 779)
|
(4 770)
|
(11 218)
|
|
| Income from Continuing Operations |
8 852
|
6 296
|
5 010
|
3 320
|
10 346
|
11 561
|
7 854
|
9 268
|
5 676
|
9 064
|
18 900
|
22 983
|
27 688
|
26 660
|
23 646
|
21 389
|
15 687
|
16 484
|
13 138
|
7 288
|
(33 237)
|
(34 894)
|
(32 000)
|
(24 422)
|
15 524
|
20 038
|
22 190
|
24 279
|
28 235
|
35 852
|
39 132
|
36 344
|
28 495
|
14 875
|
(11 829)
|
(17 122)
|
(26 286)
|
(7 438)
|
19 876
|
21 251
|
12 546
|
|
| Income to Minority Interest |
(953)
|
(865)
|
(774)
|
(737)
|
(708)
|
(767)
|
(798)
|
(791)
|
(707)
|
(602)
|
(622)
|
(539)
|
(504)
|
(530)
|
(463)
|
(369)
|
(487)
|
(538)
|
(526)
|
(575)
|
(431)
|
(417)
|
(338)
|
(342)
|
(271)
|
(216)
|
(227)
|
(270)
|
(329)
|
(459)
|
(342)
|
(69)
|
(327)
|
(152)
|
(133)
|
(127)
|
97
|
19
|
(151)
|
(419)
|
(454)
|
|
| Net Income (Common) |
7 898
N/A
|
5 430
-31%
|
4 236
-22%
|
2 583
-39%
|
9 636
+273%
|
10 792
+12%
|
7 055
-35%
|
8 475
+20%
|
4 968
-41%
|
8 460
+70%
|
18 276
+116%
|
22 444
+23%
|
27 184
+21%
|
26 130
-4%
|
23 184
-11%
|
21 019
-9%
|
15 199
-28%
|
15 945
+5%
|
12 610
-21%
|
6 711
-47%
|
(33 669)
N/A
|
(35 312)
-5%
|
(32 339)
+8%
|
(24 764)
+23%
|
15 252
N/A
|
19 822
+30%
|
21 961
+11%
|
24 008
+9%
|
27 904
+16%
|
35 389
+27%
|
38 788
+10%
|
36 274
-6%
|
28 167
-22%
|
14 724
-48%
|
(11 961)
N/A
|
(17 249)
-44%
|
(26 188)
-52%
|
(7 418)
+72%
|
19 725
N/A
|
20 831
+6%
|
12 091
-42%
|
|
| EPS (Diluted) |
79.77
N/A
|
54.84
-31%
|
42.78
-22%
|
26.09
-39%
|
96.87
+271%
|
109.01
+13%
|
71.26
-35%
|
85.6
+20%
|
49.94
-42%
|
85.45
+71%
|
184.6
+116%
|
226.7
+23%
|
273.28
+21%
|
263.93
-3%
|
234.18
-11%
|
214.47
-8%
|
154.25
-28%
|
165.05
+7%
|
130.51
-21%
|
69.45
-47%
|
-348.49
N/A
|
-365.48
-5%
|
-334.64
+8%
|
-256.25
+23%
|
157.83
N/A
|
205.11
+30%
|
227.21
+11%
|
248.4
+9%
|
290.97
+17%
|
380.41
+31%
|
416.9
+10%
|
389.86
-6%
|
302.75
-22%
|
158.25
-48%
|
-128.53
N/A
|
-185.37
-44%
|
-282.9
-53%
|
-84.93
+70%
|
227.5
N/A
|
245.12
+8%
|
141.66
-42%
|
|
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