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Nippon Sheet Glass Company, Limited (5202.T)

Tokyo - Tokyo Delayed Price. Currency in JPY
600.00-8.00 (-1.32%)
At close: 03:15PM JST
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Show:
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
3/31/2022
3/31/2021
3/31/2020
3/31/2019
Total Revenue
723,832,000
600,568,000
499,224,000
556,178,000
612,789,000
Cost of Revenue
563,150,000
465,139,000
382,085,000
421,881,000
452,095,000
Gross Profit
160,682,000
135,429,000
117,139,000
134,297,000
160,694,000
Operating Expense
131,071,000
115,449,000
104,072,000
113,120,000
123,839,000
Operating Income
29,611,000
19,980,000
13,067,000
21,177,000
36,855,000
Net Non Operating Interest Income Expense
-14,758,000
-12,469,000
-11,036,000
-11,843,000
-13,301,000
Pretax Income
-30,389,000
11,859,000
-17,171,000
-13,549,000
22,730,000
Tax Provision
8,183,000
5,100,000
-855,000
3,969,000
8,352,000
Net Income Common Stockholders
-41,659,000
4,134,000
-16,930,000
-18,925,000
13,287,000
Diluted NI Available to Com Stockholders
-41,659,000
4,134,000
-16,930,000
-18,925,000
13,287,000
Basic EPS
-
24.07
-208.32
-235.96
115.16
Diluted EPS
-
23.92
-208.32
-235.96
85.14
Basic Average Shares
-
90,631
90,588
90,588
90,403
Diluted Average Shares
-
90,631
90,588
90,588
158,584
Total Operating Income as Reported
29,611,000
19,980,000
13,067,000
21,177,000
36,855,000
Total Expenses
694,221,000
580,588,000
486,157,000
535,001,000
575,934,000
Net Income from Continuing & Discontinued Operation
-41,659,000
4,134,000
-16,930,000
-18,925,000
13,287,000
Normalized Income
-12,850,600
3,970,800
3,400,623
-2,301,552
17,757,906
Interest Income
4,777,000
2,117,000
2,044,000
2,126,000
2,131,000
Interest Expense
19,535,000
14,586,000
13,080,000
13,969,000
15,432,000
Net Interest Income
-14,758,000
-12,469,000
-11,036,000
-11,843,000
-13,301,000
EBIT
-10,854,000
26,445,000
-4,091,000
420,000
38,162,000
EBITDA
-10,854,000
-
-
-
-
Reconciled Cost of Revenue
563,150,000
465,139,000
382,085,000
421,881,000
452,095,000
Net Income from Continuing Operation Net Minority Interest
-41,659,000
4,134,000
-16,930,000
-18,925,000
13,287,000
Total Unusual Items Excluding Goodwill
-48,014,000
272,000
-21,396,000
-23,960,000
-7,068,000
Total Unusual Items
-48,014,000
272,000
-21,396,000
-23,960,000
-7,068,000
Normalized EBITDA
37,160,000
26,173,000
17,305,000
24,380,000
45,230,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-19,205,600
108,800
-1,065,377
-7,336,552
-2,597,094
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