Toray Industries Inc
TSE:3402

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Toray Industries Inc Logo
Toray Industries Inc
TSE:3402
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Price: 962.2 JPY 2.01% Market Closed
Market Cap: 1.5T JPY
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Income Statement

Earnings Waterfall
Toray Industries Inc

Revenue
2.6T JPY
Cost of Revenue
-2.1T JPY
Gross Profit
488.7B JPY
Operating Expenses
-396B JPY
Operating Income
92.7B JPY
Other Expenses
-44.2B JPY
Net Income
48.6B JPY

Income Statement
Toray Industries Inc

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Income Statement
Currency: JPY
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
1 932 000
N/A
1 973 941
+2%
2 010 734
+2%
2 058 967
+2%
2 091 311
+2%
2 104 016
+1%
2 104 430
+0%
2 085 685
-1%
2 032 860
-3%
2 016 316
-1%
2 026 470
+1%
2 056 450
+1%
2 117 702
+3%
2 183 161
+3%
2 204 858
+1%
2 247 548
+2%
2 347 852
+4%
2 364 344
+1%
2 388 848
+1%
2 351 288
-2%
2 256 699
-4%
2 167 101
-4%
2 091 166
-4%
1 975 579
-6%
1 888 172
-4%
1 868 789
-1%
1 883 600
+1%
1 999 641
+6%
2 090 509
+5%
2 166 266
+4%
2 228 523
+3%
2 320 720
+4%
2 427 339
+5%
2 483 451
+2%
2 489 330
+0%
2 461 518
-1%
2 426 912
-1%
2 416 938
0%
2 464 596
+2%
2 524 265
+2%
2 559 328
+1%
Gross Profit
Cost of Revenue
(1 558 861)
(1 589 360)
(1 611 469)
(1 640 169)
(1 660 341)
(1 662 985)
(1 662 556)
(1 641 540)
(1 595 106)
(1 584 612)
(1 596 472)
(1 625 708)
(1 677 809)
(1 730 212)
(1 748 017)
(1 789 231)
(1 880 790)
(1 906 495)
(1 935 486)
(1 900 094)
(1 815 764)
(1 729 148)
(1 661 879)
(1 573 554)
(1 506 625)
(1 493 927)
(1 506 100)
(1 595 650)
(1 668 662)
(1 733 592)
(1 792 554)
(1 884 388)
(1 994 009)
(2 054 939)
(2 068 495)
(2 045 288)
(2 008 125)
(1 991 296)
(2 021 073)
(2 058 875)
(2 070 621)
Gross Profit
373 139
N/A
384 581
+3%
399 265
+4%
418 798
+5%
430 970
+3%
441 031
+2%
441 874
+0%
444 145
+1%
437 754
-1%
431 704
-1%
429 998
0%
430 742
+0%
439 893
+2%
452 949
+3%
456 841
+1%
458 317
+0%
467 062
+2%
457 849
-2%
453 362
-1%
451 194
0%
440 935
-2%
437 953
-1%
429 287
-2%
402 025
-6%
381 547
-5%
374 862
-2%
377 500
+1%
403 991
+7%
421 847
+4%
432 674
+3%
435 969
+1%
436 332
+0%
433 330
-1%
428 512
-1%
420 835
-2%
416 230
-1%
418 787
+1%
425 642
+2%
443 523
+4%
465 390
+5%
488 707
+5%
Operating Income
Operating Expenses
(260 858)
(267 710)
(275 784)
(279 813)
(283 689)
(285 914)
(287 394)
(297 589)
(282 125)
(281 137)
(283 105)
(285 995)
(291 213)
(296 900)
(300 377)
(306 837)
(310 971)
(312 381)
(311 893)
(328 668)
(325 871)
(325 963)
(303 854)
(311 398)
(329 737)
(323 274)
(287 235)
(321 675)
(302 509)
(309 837)
(303 906)
(320 775)
(327 930)
(332 428)
(328 212)
(337 318)
(339 138)
(343 939)
(342 715)
(390 458)
(395 989)
Selling, General & Administrative
(260 858)
(267 710)
(211 600)
(279 813)
(283 689)
(285 914)
(223 140)
(285 692)
(282 125)
(281 137)
(218 604)
(285 995)
(291 213)
(296 900)
(228 527)
(306 837)
(310 971)
(312 381)
(240 182)
(308 486)
(304 950)
(303 718)
(300 651)
(295 453)
(289 946)
(283 871)
(286 981)
(290 282)
(296 437)
(303 874)
(305 762)
(315 447)
(322 437)
(327 591)
(330 907)
(331 616)
(334 164)
(339 280)
(346 344)
(353 219)
(358 504)
Research & Development
0
0
(58 082)
0
0
0
0
0
0
0
(57 733)
0
0
0
(65 106)
0
0
0
(65 226)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Depreciation & Amortization
0
0
(6 102)
0
0
0
(6 853)
0
0
0
(6 768)
0
0
0
(6 744)
0
0
0
(6 485)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Other Operating Expenses
0
0
0
0
0
0
(57 401)
(11 897)
0
0
0
0
0
0
0
0
0
0
0
(20 182)
(20 921)
(22 245)
(3 203)
(15 945)
(39 791)
(39 403)
(254)
(31 393)
(6 072)
(5 963)
1 856
(5 328)
(5 493)
(4 837)
2 695
(5 702)
(4 974)
(4 659)
3 629
(37 239)
(37 485)
Operating Income
112 281
N/A
116 871
+4%
123 481
+6%
138 985
+13%
147 281
+6%
155 117
+5%
154 480
0%
146 556
-5%
155 629
+6%
150 567
-3%
146 893
-2%
144 747
-1%
148 680
+3%
156 049
+5%
156 464
+0%
151 480
-3%
156 091
+3%
145 468
-7%
141 469
-3%
122 526
-13%
115 064
-6%
111 990
-3%
125 433
+12%
90 627
-28%
51 810
-43%
51 588
0%
90 265
+75%
82 316
-9%
119 338
+45%
122 837
+3%
132 063
+8%
115 557
-12%
105 400
-9%
96 084
-9%
92 623
-4%
78 912
-15%
79 649
+1%
81 703
+3%
100 808
+23%
74 932
-26%
92 718
+24%
Pre-Tax Income
Interest Income Expense
11 563
11 556
12 179
10 173
5 912
7 217
6 807
9 506
10 019
9 485
11 629
12 310
12 811
14 658
12 884
13 280
13 948
13 643
11 237
10 077
9 247
7 955
8 997
9 232
6 487
7 039
11 705
11 199
18 994
20 351
20 943
21 044
18 686
12 739
3 693
841
(3 776)
(2 546)
2 627
1 331
(4 371)
Non-Reccuring Items
(7 021)
(7 049)
(9 592)
(9 353)
(10 946)
(10 676)
(11 850)
0
(10 260)
(11 248)
(3 520)
(3 322)
(5 759)
(11 405)
(12 141)
(12 261)
(11 159)
(5 350)
(18 746)
0
0
0
(10 733)
0
0
0
(34 386)
0
0
0
(31 498)
0
0
0
16 378
0
0
0
(43 157)
0
0
Gain/Loss on Disposition of Assets
(5 507)
(5 593)
(5 050)
(5 303)
(4 937)
(5 952)
0
(4 239)
(4 527)
(4 096)
(4 971)
(5 776)
(5 623)
(5 028)
(7 084)
(6 956)
(7 662)
7 052
9 751
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
(2 967)
(3 718)
(6 549)
(3 599)
(4 569)
(5 273)
(11 629)
(10 631)
(10 904)
(10 245)
(11 019)
(11 622)
(13 117)
(14 910)
(13 511)
(13 161)
(13 448)
(14 447)
(16 292)
(3 415)
2 595
(6 662)
(393)
0
0
0
(2 018)
0
0
0
(1 193)
0
0
0
(824)
0
0
0
(711)
0
0
Pre-Tax Income
108 349
N/A
112 067
+3%
114 469
+2%
130 903
+14%
132 741
+1%
140 433
+6%
137 808
-2%
141 192
+2%
139 957
-1%
134 463
-4%
139 012
+3%
136 337
-2%
136 992
+0%
139 364
+2%
136 612
-2%
132 382
-3%
137 770
+4%
146 366
+6%
127 419
-13%
129 188
+1%
126 906
-2%
113 283
-11%
123 304
+9%
99 859
-19%
58 297
-42%
58 627
+1%
65 566
+12%
93 515
+43%
138 332
+48%
143 188
+4%
120 315
-16%
136 601
+14%
124 086
-9%
108 823
-12%
111 870
+3%
79 753
-29%
75 873
-5%
79 157
+4%
59 567
-25%
76 263
+28%
88 347
+16%
Net Income
Tax Provision
(31 796)
(34 632)
(39 737)
(43 680)
(48 332)
(50 102)
(40 626)
(40 699)
(39 119)
(36 367)
(33 069)
(34 084)
(36 686)
(32 265)
(33 432)
(32 209)
(32 758)
(38 631)
(39 631)
(38 699)
(36 685)
(31 342)
(29 461)
(25 020)
(15 927)
(17 673)
(18 227)
(22 048)
(28 431)
(27 062)
(26 706)
(33 503)
(33 883)
(32 435)
(31 031)
(24 953)
(25 019)
(26 700)
(29 112)
(32 056)
(30 417)
Income from Continuing Operations
76 553
77 435
74 732
87 223
84 409
90 331
97 182
100 493
100 838
98 096
105 943
102 253
100 306
107 099
103 180
100 173
105 012
107 735
87 788
90 489
90 221
81 941
93 843
74 839
42 370
40 954
47 339
71 467
109 901
116 126
93 609
103 098
90 203
76 388
80 839
54 800
50 854
52 457
30 455
44 207
57 930
Income to Minority Interest
(5 047)
(4 723)
(3 711)
(4 735)
(5 212)
(5 672)
(7 050)
(6 854)
(6 747)
(7 265)
(6 525)
(6 429)
(6 769)
(6 922)
(7 265)
(7 521)
(8 117)
(8 113)
(8 415)
(8 369)
(8 448)
(8 910)
(9 613)
(6 733)
(4 578)
(3 818)
(1 545)
(5 401)
(7 649)
(8 925)
(9 374)
(8 671)
(7 780)
(6 906)
(8 016)
(7 952)
(8 276)
(8 528)
(8 558)
(9 397)
(9 376)
Net Income (Common)
71 506
N/A
72 712
+2%
71 021
-2%
82 488
+16%
79 197
-4%
84 659
+7%
90 132
+6%
93 639
+4%
94 091
+0%
90 831
-3%
99 418
+9%
95 824
-4%
93 537
-2%
100 177
+7%
95 915
-4%
92 652
-3%
96 895
+5%
99 622
+3%
79 373
-20%
82 120
+3%
81 773
0%
73 031
-11%
84 230
+15%
68 106
-19%
37 792
-45%
37 136
-2%
45 794
+23%
66 066
+44%
102 252
+55%
107 201
+5%
84 235
-21%
94 427
+12%
82 423
-13%
69 482
-16%
72 823
+5%
46 848
-36%
42 578
-9%
43 929
+3%
21 897
-50%
34 810
+59%
48 554
+39%
EPS (Diluted)
44.69
N/A
45.44
+2%
44.28
-3%
51.54
+16%
49.48
-4%
52.89
+7%
56.31
+6%
58.5
+4%
58.78
+0%
56.8
-3%
62.1
+9%
59.86
-4%
58.43
-2%
62.56
+7%
59.9
-4%
57.86
-3%
60.51
+5%
62.21
+3%
49.56
-20%
50.66
+2%
50.44
0%
45.58
-10%
52.26
+15%
42.5
-19%
23.61
-44%
23.17
-2%
28.57
+23%
40.68
+42%
62.96
+55%
66.85
+6%
52.19
-22%
58.87
+13%
51.39
-13%
43.32
-16%
45.4
+5%
29.21
-36%
26.54
-9%
27.37
+3%
13.65
-50%
21.69
+59%
30.3
+40%

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