JP-listed companies
OKAMOTO GLASS CO., LTD.

OKAMOTO GLASS CO., LTD.JP:7746

Market cap

¥2.8B

P/E ratio

Income statement Balance sheet Cash flow

	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 sales	5,202	5,827	6,120	5,342	5,344	5,791	6,079	5,489	4,409	5,069	4,887	4,583
Cost of sales	4,513	5,173	4,669	3,995	3,925	4,261	4,261	3,979	3,625	3,521	3,402	3,126
Gross profit (loss)	688	654	1,450	1,347	1,420	1,530	1,818	1,510	784	1,548	1,484	1,457
Remuneration for directors (and other officers)	73	74	71	73	75	91	91	85	75	79	93	101
Salaries and allowances	236	257	370	410	361	357	411	420	379	435	430	433
Bonuses	5	8	12	27	13	21	31	21	13	16	15	22
Provision for bonuses	10	11	15	18	14	13	24	25	13	14	14	20
Retirement benefit expenses	10	12	17	18	18	12	14	18	26	27	16	14
Depreciation	33	36	40	40	41	41	46	61	63	80	93	82
Travel and transportation expenses	42	54	50	55	44	48	45	38	20	23	24	31
Commission expenses	105	94	83	78	72	91	109	147	107	113	106	115
Freight costs	78	79	80	82	79	89	81	66	49	48	52	42
Research and development expenses	143	202	258	252	213	186	214	181	184	125	104	125
Other	296	339	350	344	342	369	420	411	362	362	403	409
Selling, general and administrative expenses	1,032	1,164	1,347	1,397	1,272	1,318	1,487	1,474	1,291	1,322	1,351	1,395
Selling, general and administrative expenses	1,032	1,164	1,347	1,397	1,272	1,318	1,487	1,474	1,291	1,322	1,351	1,395
Operating profit (loss)	-343	-509	104	-50	148	212	331	36	-507	225	133	62
Interest income	1	0	0	0	0	0	0	1	5	0	1	4
Dividend income	5	5	5	4	3	5	4	2	1	1	3	1
Foreign exchange gains	37	53	93	-	-	-	27	-	5	30	37	66
Subsidy income	83	113	95	108	50	25	21	23	80	42	27	59
Insurance fee income	-	-	-	-	-	-	-	-	-	-	1	-
Other	23	16	18	8	7	12	7	8	14	6	21	25
Subsidy income	83	113	95	108	50	25	21	23	80	42	27	59
Non-operating income	148	187	242	149	80	58	69	40	111	83	89	155
Reversal of allowance for doubtful accounts	-	-	-	-	-	-	-	-	-	-	145	65
Other	23	16	18	8	7	12	7	8	14	6	21	25
Non-operating income	148	187	242	149	80	58	69	40	111	83	89	155
Interest expenses	78	74	74	68	62	56	54	56	61	65	59	60
Other	8	8	9	12	8	13	8	4	30	25	18	10
Commission for syndicated loans	21	8	63	-	15	19	10	5	5	-	3	-
Non-operating expenses	108	90	210	201	161	163	129	263	289	148	76	70
Other	8	8	9	12	8	13	8	4	30	25	18	10
Non-operating expenses	108	90	210	201	161	163	129	263	289	148	76	70
Ordinary profit (loss)	-303	-413	136	-103	66	107	272	-187	-685	160	146	146
Gain on sale of non-current assets	2	85	8	2	0	1	4	31	1	1	0	-
Gain on sale of investment securities	-	-	44	16	-	-	11	38	-	-	39	-
Gain on sale of investment securities	-	-	44	16	-	-	11	38	-	-	39	-
Gain on state subsidy	-	-	-	-	-	-	-	-	-	5	11	107
Extraordinary income	210	205	152	27	63	1	21	79	1	66	51	107
Gain on state subsidy	-	-	-	-	-	-	-	-	-	5	11	107
Extraordinary income	210	205	152	27	63	1	21	79	1	66	51	107
Loss on retirement of non-current assets	16	0	15	5	4	3	43	2	3	-	1	0
Impairment losses	9	57	77	-	11	-	9	55	131	238	-	11
Loss on tax purpose reduction entry of non-current assets	175	93	4	4	-	-	6	7	-	5	7	100
Extraordinary losses	201	151	172	9	76	6	58	64	164	285	8	110
Loss on valuation of shares of subsidiaries and associates	-	-	-	-	-	-	-	-	-	-	-	440
Extraordinary losses	201	151	172	9	76	6	58	64	164	285	8	110
Profit (loss) before income taxes	-293	-359	116	-85	53	102	235	-172	-848	-59	188	143
Income taxes - current	19	22	34	19	10	18	48	19	5	30	30	33
Income taxes - deferred	1	0	-0	-0	-	-	-	-1	5	-1	-57	8
Income taxes	21	23	34	19	10	18	48	19	10	29	-27	41
Profit (loss)	-	-	82	-103	43	84	187	-190	-858	-88	215	102
Profit (loss) attributable to non-controlling interests	-	-	-1	-	-	-	-	-	-	-0	-0	-0
Profit (loss) attributable to owners of parent	-	-	83	-103	43	84	187	-190	-858	-88	215	102