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NSG Group Key Financials - Profit and Loss

Graph:Profit and Loss

  2013/2014 2014/2015 2015/2016 2016/2017
Account Reporting Rule IFRS IFRS IFRS IFRS
Revenue ¥ million 606,095 626,713 629,172 580,795
Architectural ¥ million 240,606 252,914 262,559 237,722
Automotive ¥ million 305,114 313,956 316,327 296,560
Technical Glass ¥ million 59,355 58,741 49,490 46,088
Others ¥ million 1,020 1,102 796 425
Overseas sales as a percentage of consolidated sales % 74.1% 75.4% 75.8% 74.6%
Gross profit ¥ million 146,274 153,519 156,955 151,673
Operating profit (Note(1)) ¥ million 14,567 16,848 19,362 29,862
Architectural ¥ million 10,951 17,020 24,560 27,044
Automotive ¥ million 11,154 9,372 9,813 12,654
Technical Glass ¥ million 5,898 4,922 267 1,756
Others ¥ million -13,436 -14,466 -15,278 -11,592
Operating profit ratio % 2.4% 2.7% 3.1% 5.1%
Architectural % 4.6% 6.7% 9.4% 11.4%
Automotive % 3.7% 3.0% 3.1% 4.3%
Technical Glass % 9.9% 8.4% 0.5% 3.8%
Others % -1317.3% -1312.7% -1919.3% -2727.5%
Exceptional items ¥ million -13,833 5,490 -35,142 2,921
Finance income ¥ million 3,338 2,201 1,624 1,380
Finance expenses ¥ million 20,194 20,145 19,848 20,554
Share of JVs and associates ¥ million 1,002 413 -3,435 1,142
Profit before taxation ¥ million -15,120 4,807 -37,439 14,751
Profit before tax ratio to revenue % -2.5% 0.8% -6.0% 2.5%
Profit attributable to owners of the parent ¥ million -16,605 1,668 -49,838 5,605
Profit attributable to owners of the parent ratio to revenue % -2.7% 0.3% -7.9% 1.0%
Note(1) : Operating profit is defined from FY2016.