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NSG Group Key Financials - Profit and Loss

Graph:Profit and Loss

  2012/2013 2013/2014 2014/2015 2015/2016
Account Reporting Rule IFRS IFRS IFRS IFRS
Revenue ¥ million 521,346 606,095 626,713 629,172
Architectural ¥ million 215,739 240,606 252,914 262,559
Automotive ¥ million 245,022 305,114 313,956 316,327
Technical Glass ¥ million 59,404 59,355 58,741 49,490
Others ¥ million 1,181 1,020 1,102 796
Overseas sales as a percentage of consolidated sales % 70.4% 74.1% 75.4% 75.8%
Gross profit ¥ million 117,319 146,274 153,519 156,955
Operating profit (Note(1)) ¥ million 1,946 14,567 16,848 19,362
Architectural ¥ million 303 10,951 17,020 24,560
Automotive ¥ million 4,755 11,154 9,372 9,813
Technical Glass ¥ million 6,719 5,898 4,922 267
Others ¥ million -9,831 -13,436 -14,466 -15,278
Operating profit ratio % 0.4% 2.4% 2.7% 3.1%
Architectural % 0.1% 4.6% 6.7% 9.4%
Automotive % 1.9% 3.7% 3.0% 3.1%
Technical Glass % 11.3% 9.9% 8.4% 0.5%
Others % -832.4% -1317.3% -1312.7% -1919.3%
Exceptional items ¥ million -19,204 -13,833 5,490 -35,142
Finance income ¥ million 1,823 3,338 2,201 1,624
Finance expenses ¥ million 17,911 20,194 20,145 19,848
Share of JVs and associates ¥ million 2,250 1,002 413 -3,435
Profit before taxation ¥ million -31,096 -15,120 4,807 -37,439
Profit before tax ratio to revenue % -6.0% -2.5% 0.8% -6.0%
Profit attributable to owners of the parent ¥ million -34,324 -16,605 1,668 -49,838
Profit attributable to owners of the parent ratio to revenue % -6.6% -2.7% 0.3% -7.9%
Note(1) : Operating profit is defined from FY2016.