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NSG Group Key Financials - Profit and Loss

Graph:Profit and Loss

  2011/2012 2012/2013 2013/2014 2014/2015
Account Reporting Rule IFRS IFRS IFRS IFRS
Sales ¥ million 552,223 521,346 606,095 626,713
Architectural ¥ million 239,440 215,739 240,606 252,914
Automotive ¥ million 251,229 245,022 305,114 313,956
Technical Glass ¥ million 60,167 59,404 59,355 58,741
Others ¥ million 1,387 1,181 1,020 1,102
Overseas sales as a percentage of consolidated sales % 70.7% 70.4% 74.1% 75.4%
Gross income ¥ million 132,190 117,319 146,274 153,519
Operating income ¥ million 4,386 -17,258 734 22,338
Architectural ¥ million 9,135 303 10,951 17,020
Automotive ¥ million 5,123 4,755 11,154 9,372
Technical Glass ¥ million 6,942 6,719 5,898 4,922
Others ¥ million -13,484 -9,831 -13,436 -14,466
Eliminations and general corporate ¥ million - - - -
Operating income ratio % 0.8% -3.3% 0.1% 3.6%
Architectural % 3.8% 0.1% 4.6% 6.7%
Automotive % 2.0% 1.9% 3.7% 3.0%
Technical Glass % 11.5% 11.3% 9.9% 8.4%
Others % -972.2% -832.4% -1317.3% -1312.7%
Interest and dividend income ¥ million 2,423 1,823 3,338 2,201
Interest expense ¥ million 16,746 17,911 20,194 20,145
Profit before tax ¥ million -4,822 -31,096 -15,120 4,807
Ratio of income before extraordinary items % -0.9% -6.0% -2.5% 0.8%
Income before income taxes and minority interests ¥ million - - - -
Earnings attributable to owners of the parent ¥ million -2,815 -34,324 -16,605 1,668
Net income ratio % -0.5% -6.6% -2.7% 0.3%