Nihon Yamamura Glass Co., Ltd.JP:5210

Market cap
¥17.3B
P/E ratio
1.4x
Mar 31,
2013
Mar 31,
2014
Mar 31,
2015
Mar 31,
2016
Mar 31,
2017
Mar 31,
2018
Mar 31,
2019
Mar 31,
2020
Mar 31,
2021
Mar 31,
2022
Mar 31,
2023
Mar 31,
2024
Net sales70,53971,88770,16170,45668,77270,36070,25167,37257,13664,29168,13872,874
Cost of sales59,13360,86558,64357,18755,08856,95958,15455,75349,50953,22357,87657,672
Gross profit (loss)11,40611,02211,51813,26813,68313,40012,09611,6187,62611,06810,26115,202
Advertising expenses----------2819
Transportation costs4,1794,2054,7474,6494,3704,5474,5244,1103,4383,6543,6723,612
Transportation costs4,1794,2054,7474,6494,3704,5474,5244,1103,4383,6543,6723,612
Travel and transportation expenses38132727430332031628926971132169201
Provision of allowance for doubtful accounts8-954442--3--9
Entertainment expenses----------4362
Employees' salaries1,6151,6331,6751,6631,7161,7311,8221,8021,7791,7661,7031,776
Travel and transportation expenses38132727430332031628926971132169201
Provision for bonuses143149138174184170140137166165162244
Communication expenses----------3432
Provision for bonuses for directors (and other officers)131315151515171630443844
Provision of allowance for doubtful accounts8-954442--3--9
Retirement benefit expenses1271231289298113971031259885100
Remuneration for directors (and other officers)----------5681
Welfare expenses410503572604622670562563494533459459
Employees' salaries1,6151,6331,6751,6631,7161,7311,8221,8021,7791,7661,7031,776
Rent expenses172194174141214204189212216217221223
Provision for bonuses143149138174184170140137166165162244
Storage costs1,3171,4101,5391,1861,0511,0901,0471,029958813823955
Retirement benefit expenses1271231289298113971031259885100
Taxes and dues128155171219326313318284248272267226
Welfare expenses410503572604622670562563494533459459
Supplies expenses714793754590924702635753800461489781
Repair expenses----------11177
Depreciation233270290288258266272269305301235229
Rent expenses172194174141214204189212216217221223
Other1,8471,9881,8752,0382,0991,9701,8961,8141,7392,1602,0741,883
Storage costs1,3171,4101,5391,1861,0511,0901,0471,029958813823955
Selling, general and administrative expenses11,29211,76812,36812,02212,24912,11511,81311,36810,37810,62310,40310,750
Taxes and dues128155171219326313318284248272267226
Supplies expenses714793754590924702635753800461489781
Depreciation233270290288258266272269305301235229
Research and development expenses423402388358392389399389384367430425
Other1,8471,9881,8752,0382,0991,9701,8961,8141,7392,1602,0741,883
Selling, general and administrative expenses11,29211,76812,36812,02212,24912,11511,81311,36810,37810,62310,40310,750
Operating profit (loss)114-746-8501,2461,4331,284282250-2,751444-1424,452
Interest income4212115881217193624
Dividend income667313575927783202746488510
Share of profit of entities accounted for using equity method6436548021,1441,1371,2931,138302---1,148
Other149181517570357438434385254403579481
Other149181517570357438434385254403579481
Non-operating income9781,0141,5801,9691,7111,9461,7541,1328639587042,164
Non-operating income9781,0141,5801,9691,7111,9461,7541,1328639587042,164
Interest expenses332374482527442463422439393314261238
Other88297219320354375252459644672557144
Share of loss of entities accounted for using equity method--------2,1694,5152,285-
Non-operating expenses5768579401,1011,2641,0621,1581,2393,5906,0553,519556
Depreciation30488213310689737927545631880
Taxes and dues124137155119361133131114107969692
Other88297219320354375252459644672557144
Non-operating expenses5768579401,1011,2641,0621,1581,2393,5906,0553,519556
Ordinary profit (loss)516-589-2092,1131,8802,168878143-5,478-4,652-2,9576,059
Gain on sale of non-current assets-108,247-6131111010855,584
Gain on sale of investment securities--46-427420212-89234154130
Gain on capital reduction with compensation of subsidiaries and affiliates-----------1,595
Gain on sale of investments in capital of subsidiaries and associates-----------2,101
Reversal of allowance for doubtful accounts for subsidiaries and associates-----------2,076
Gain on change in equity-----------664
Reversal of provision for loss on guarantees-----------355
Compensation income-----------79
Compensation income-----------79
Reversal of provision for loss on business liquidation----------114-
Reversal of provision for loss on business liquidation----------114-
Extraordinary income9033,5519,6212843443322411002453538,561
Extraordinary income9033,5519,6212843443322411002453538,561
Loss on abandonment of non-current assets82511932018010094982133112110
Loss on sale of non-current assets3-32430153261-63
Loss on valuation of investment securities----------3411
Loss on abandonment of non-current assets82511932018010094982133112110
Loss on valuation of shares of subsidiaries and associates-----40----770-
Loss on valuation of investment securities----------3411
Loss on valuation of investments in capital of subsidiaries and associates-----------13
Loss on debt forgiveness to subsidiaries and affiliates-----------99
Impairment losses4562,741173--92--101-532-
Provision of allowance for doubtful accounts for subsidiaries and associates----------1,340-
Compensation payment--9-165278-46-77-
Provision for loss on guarantees----------355-
Loss on liquidation of business----------657-
Compensation payment--9-165278-46-77-
Business restructuring expenses-2,859626-----249-57128
Business restructuring expenses-2,859626-----249-57128
Provision for business restructuring----------99-
Provision for business restructuring----------99-
Extraordinary losses6125,9171,3222252761,9801472825664,8791,407266
Extraordinary losses6125,9171,3222252761,9801472825664,8791,407266
Profit (loss) before income taxes806-2,9558,0891,9172,038622955-137-5,945-9,285-4,01114,354
Income taxes - current297154304553898729544461310396412888
Income taxes - deferred295-3522,512264-223-252237-378-87969-1,2411,175
Income taxes592-1982,81681867547678282-568466-8282,064
Profit (loss)--5,2721,0981,362145172-219-5,376-9,752-3,18212,289
Profit (loss) attributable to non-controlling interests---146-40-54156-68-63-101-17428
Profit (loss) attributable to owners of parent--5,4191,1391,416130166-151-5,313-9,651-3,00712,261