5210.T - Nihon Yamamura Glass Co., Ltd.

Tokyo - Tokyo Delayed Price. Currency in JPY
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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
Total Revenue
69,102,000
64,291,000
57,136,000
67,372,000
Cost of Revenue
58,553,000
53,223,000
49,509,000
55,753,000
Gross Profit
10,549,000
11,068,000
7,626,000
11,618,000
Operating Expense
10,655,000
10,616,000
10,372,000
11,361,000
Operating Income
-106,000
452,000
-2,746,000
257,000
Net Non Operating Interest Income Expense
-245,000
-295,000
-376,000
-427,000
Pretax Income
-8,492,000
-9,285,000
-5,945,000
-137,000
Tax Provision
-682,000
466,000
-568,000
82,000
Net Income Common Stockholders
-7,611,000
-9,651,000
-5,313,000
-151,000
Diluted NI Available to Com Stockholders
-7,611,000
-9,651,000
-5,313,000
-151,000
Basic EPS
-
-944.97
-520.24
-14.44
Diluted EPS
-
-944.97
-520.24
-14.44
Basic Average Shares
-
10,213
10,213
10,482
Diluted Average Shares
-
10,213
10,213
10,482
Total Operating Income as Reported
-114,000
444,000
-2,751,000
250,000
Rent Expense Supplemental
212,000
217,000
216,000
212,000
Total Expenses
69,208,000
63,839,000
59,881,000
67,114,000
Net Income from Continuing & Discontinued Operation
-7,611,000
-9,651,000
-5,313,000
-151,000
Normalized Income
-2,595,016
-6,597,600
-4,643,701
98,074
Interest Income
34,000
19,000
17,000
12,000
Interest Expense
279,000
314,000
393,000
439,000
Net Interest Income
-245,000
-295,000
-376,000
-427,000
EBIT
-8,213,000
-8,971,000
-5,552,000
302,000
EBITDA
-8,213,000
-
-
-
Reconciled Cost of Revenue
58,553,000
53,223,000
49,509,000
55,753,000
Reconciled Depreciation
4,867,000
4,942,000
4,980,000
4,867,000
Net Income from Continuing Operation Net Minority Interest
-7,611,000
-9,651,000
-5,313,000
-151,000
Total Unusual Items Excluding Goodwill
-5,454,000
-5,089,000
-740,000
-359,000
Total Unusual Items
-5,454,000
-5,089,000
-740,000
-359,000
Normalized EBITDA
-2,759,000
1,060,000
168,000
5,528,000
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
-438,016
-2,035,600
-70,701
-109,926

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