Kuraray Co Ltd
TSE:3405
Kuraray Co Ltd
TSE:3405
Price:
1 664.5
JPY
0.21%
Market Closed
Market Cap:
540.7B
JPY
Income Statement
Earnings Waterfall
Kuraray Co Ltd
Kuraray Co Ltd
|
Revenue
|
826.9B
JPY
|
|
Cost of Revenue
|
-559.4B
JPY
|
|
Gross Profit
|
267.5B
JPY
|
|
Operating Expenses
|
-182.4B
JPY
|
|
Operating Income
|
85.1B
JPY
|
|
Other Expenses
|
-53.4B
JPY
|
|
Net Income
|
31.7B
JPY
|
Income Statement
Kuraray Co Ltd
Kuraray Co Ltd
Currency: JPY
Millions
TTM
| 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 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
522 923
N/A
|
542 602
+4%
|
569 088
+5%
|
580 700
+2%
|
521 721
-10%
|
511 237
-2%
|
502 943
-2%
|
490 603
-2%
|
485 192
-1%
|
490 824
+1%
|
492 433
+0%
|
504 068
+2%
|
518 442
+3%
|
541 258
+4%
|
568 484
+5%
|
588 708
+4%
|
602 996
+2%
|
595 484
-1%
|
589 033
-1%
|
581 981
-1%
|
575 807
-1%
|
571 088
-1%
|
550 394
-4%
|
540 671
-2%
|
541 797
+0%
|
549 268
+1%
|
582 087
+6%
|
607 178
+4%
|
629 370
+4%
|
652 530
+4%
|
685 114
+5%
|
723 361
+6%
|
756 376
+5%
|
773 783
+2%
|
779 334
+1%
|
777 600
0%
|
780 938
+0%
|
788 156
+1%
|
811 157
+3%
|
821 398
+1%
|
826 895
+1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(372 750)
|
(385 319)
|
(404 322)
|
(408 295)
|
(355 137)
|
(342 968)
|
(333 512)
|
(322 438)
|
(317 748)
|
(316 821)
|
(320 434)
|
(327 705)
|
(338 601)
|
(356 210)
|
(378 842)
|
(396 305)
|
(410 453)
|
(413 864)
|
(406 312)
|
(403 299)
|
(395 125)
|
(393 293)
|
(381 790)
|
(375 431)
|
(376 386)
|
(379 155)
|
(402 195)
|
(413 008)
|
(425 234)
|
(439 057)
|
(464 302)
|
(485 594)
|
(514 713)
|
(528 884)
|
(528 554)
|
(537 944)
|
(540 956)
|
(536 180)
|
(557 587)
|
(555 534)
|
(559 374)
|
|
| Gross Profit |
150 173
N/A
|
157 283
+5%
|
164 766
+5%
|
172 405
+5%
|
166 584
-3%
|
168 269
+1%
|
169 431
+1%
|
168 165
-1%
|
167 444
0%
|
174 003
+4%
|
171 999
-1%
|
176 363
+3%
|
179 841
+2%
|
185 048
+3%
|
189 642
+2%
|
192 403
+1%
|
192 543
+0%
|
181 620
-6%
|
182 721
+1%
|
178 682
-2%
|
180 682
+1%
|
177 795
-2%
|
168 604
-5%
|
165 240
-2%
|
165 411
+0%
|
170 113
+3%
|
179 892
+6%
|
194 170
+8%
|
204 136
+5%
|
213 473
+5%
|
220 812
+3%
|
237 767
+8%
|
241 663
+2%
|
244 899
+1%
|
250 780
+2%
|
239 656
-4%
|
239 982
+0%
|
251 976
+5%
|
253 570
+1%
|
265 864
+5%
|
267 521
+1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(97 000)
|
(103 905)
|
(106 784)
|
(109 744)
|
(100 507)
|
(108 101)
|
(107 072)
|
(105 474)
|
(99 617)
|
(106 189)
|
(101 032)
|
(102 756)
|
(103 490)
|
(109 151)
|
(114 803)
|
(120 019)
|
(126 749)
|
(126 325)
|
(128 077)
|
(127 731)
|
(126 509)
|
(126 283)
|
(122 741)
|
(120 874)
|
(121 070)
|
(120 957)
|
(124 764)
|
(128 038)
|
(131 880)
|
(135 858)
|
(140 865)
|
(148 983)
|
(154 524)
|
(158 581)
|
(160 760)
|
(161 661)
|
(164 507)
|
(169 032)
|
(173 601)
|
(178 168)
|
(182 440)
|
|
| Selling, General & Administrative |
(96 999)
|
(101 049)
|
(106 784)
|
(109 743)
|
(82 211)
|
(100 997)
|
(100 316)
|
(98 833)
|
(81 080)
|
(100 520)
|
(101 031)
|
(102 755)
|
(103 488)
|
(109 148)
|
(114 801)
|
(120 018)
|
(106 915)
|
(126 326)
|
(128 077)
|
(127 729)
|
(106 779)
|
(126 281)
|
(122 741)
|
(120 874)
|
(101 758)
|
(120 957)
|
(124 763)
|
(128 037)
|
(112 336)
|
(135 858)
|
(140 862)
|
(148 982)
|
(133 474)
|
(158 580)
|
(160 761)
|
(161 662)
|
(141 441)
|
(169 031)
|
(173 601)
|
(178 167)
|
(182 439)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
(18 295)
|
0
|
0
|
0
|
(18 536)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(19 833)
|
0
|
0
|
0
|
(19 729)
|
0
|
0
|
0
|
(19 311)
|
0
|
0
|
0
|
(19 543)
|
0
|
0
|
0
|
(21 050)
|
0
|
0
|
0
|
(23 065)
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(1)
|
(2 856)
|
0
|
(1)
|
(1)
|
(7 104)
|
(6 756)
|
(6 641)
|
(1)
|
(5 669)
|
0
|
(1)
|
(2)
|
(3)
|
(2)
|
(1)
|
(1)
|
1
|
0
|
(2)
|
(1)
|
(2)
|
0
|
0
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(3)
|
(1)
|
0
|
(1)
|
1
|
1
|
(1)
|
(1)
|
0
|
0
|
(1)
|
|
| Operating Income |
53 173
N/A
|
53 378
+0%
|
57 982
+9%
|
62 661
+8%
|
66 077
+5%
|
60 168
-9%
|
62 359
+4%
|
62 691
+1%
|
67 827
+8%
|
67 814
0%
|
70 967
+5%
|
73 607
+4%
|
76 351
+4%
|
75 897
-1%
|
74 839
-1%
|
72 384
-3%
|
65 794
-9%
|
55 295
-16%
|
54 644
-1%
|
50 951
-7%
|
54 173
+6%
|
51 512
-5%
|
45 863
-11%
|
44 366
-3%
|
44 341
0%
|
49 156
+11%
|
55 128
+12%
|
66 132
+20%
|
72 256
+9%
|
77 615
+7%
|
79 947
+3%
|
88 784
+11%
|
87 139
-2%
|
86 318
-1%
|
90 020
+4%
|
77 995
-13%
|
75 475
-3%
|
82 944
+10%
|
79 969
-4%
|
87 696
+10%
|
85 081
-3%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
2 622
|
3 533
|
3 631
|
2 451
|
2 256
|
2 007
|
1 881
|
2 323
|
1 406
|
(435)
|
(581)
|
683
|
1 065
|
1 493
|
886
|
(1 226)
|
(1 316)
|
(716)
|
(803)
|
(682)
|
(398)
|
(1 330)
|
(809)
|
120
|
14
|
207
|
255
|
(244)
|
(297)
|
17
|
2 126
|
2 205
|
1 953
|
1 612
|
(792)
|
(1 232)
|
(1 715)
|
(858)
|
1 350
|
2 176
|
2 066
|
|
| Non-Reccuring Items |
(3 942)
|
0
|
(725)
|
(483)
|
(6 300)
|
0
|
0
|
0
|
(5 669)
|
0
|
(6 870)
|
(9 209)
|
(6 767)
|
(6 993)
|
(6 768)
|
(5 453)
|
(12 163)
|
(14 340)
|
(15 278)
|
(18 804)
|
(47 100)
|
(44 852)
|
(46 572)
|
(45 975)
|
(31 550)
|
(38 630)
|
(35 171)
|
(31 880)
|
(10 631)
|
(6 908)
|
(9 009)
|
(8 936)
|
(8 678)
|
(12 832)
|
(11 174)
|
(7 969)
|
(8 643)
|
(1 641)
|
(4 828)
|
(10 051)
|
(29 830)
|
|
| Gain/Loss on Disposition of Assets |
(5 698)
|
(5 421)
|
(5 420)
|
(5 420)
|
278
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 012)
|
0
|
0
|
0
|
(997)
|
0
|
0
|
0
|
(639)
|
(684)
|
(774)
|
(914)
|
(986)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 433)
|
|
| Total Other Income |
(3 301)
|
(2 068)
|
(2 606)
|
(3 389)
|
(3 797)
|
(3 127)
|
(4 133)
|
(3 319)
|
(3 052)
|
(3 212)
|
(1 350)
|
(1 351)
|
(1 272)
|
(1 963)
|
(2 105)
|
(1 984)
|
(2 274)
|
(3 772)
|
(3 795)
|
(4 425)
|
(2 770)
|
(2 233)
|
(2 664)
|
(2 380)
|
(2 681)
|
(2 573)
|
(2 650)
|
(3 288)
|
(1 992)
|
(1 792)
|
(647)
|
29
|
(1 431)
|
(3 117)
|
(3 360)
|
(3 847)
|
(3 844)
|
(4 698)
|
(5 080)
|
(6 643)
|
(2 708)
|
|
| Pre-Tax Income |
42 854
N/A
|
49 422
+15%
|
52 862
+7%
|
55 820
+6%
|
58 514
+5%
|
59 048
+1%
|
60 107
+2%
|
61 695
+3%
|
60 512
-2%
|
64 167
+6%
|
62 166
-3%
|
63 730
+3%
|
69 377
+9%
|
68 434
-1%
|
66 852
-2%
|
63 721
-5%
|
50 041
-21%
|
36 467
-27%
|
34 768
-5%
|
27 040
-22%
|
2 893
-89%
|
3 097
+7%
|
(4 182)
N/A
|
(3 869)
+7%
|
9 127
N/A
|
8 160
-11%
|
17 562
+115%
|
30 720
+75%
|
58 697
+91%
|
68 248
+16%
|
71 643
+5%
|
81 168
+13%
|
77 997
-4%
|
71 981
-8%
|
74 694
+4%
|
64 947
-13%
|
61 273
-6%
|
75 747
+24%
|
71 411
-6%
|
73 178
+2%
|
53 176
-27%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(13 542)
|
(15 756)
|
(16 997)
|
(18 366)
|
(22 046)
|
(22 149)
|
(22 084)
|
(22 579)
|
(19 308)
|
(19 616)
|
(19 175)
|
(19 374)
|
(14 040)
|
(13 226)
|
(13 047)
|
(12 470)
|
(15 441)
|
(12 651)
|
(11 239)
|
(8 118)
|
(3 810)
|
(3 405)
|
(950)
|
(1 439)
|
(5 815)
|
(6 218)
|
(11 537)
|
(13 714)
|
(20 336)
|
(22 358)
|
(20 666)
|
(24 115)
|
(22 388)
|
(21 140)
|
(21 956)
|
(20 731)
|
(18 987)
|
(19 752)
|
(20 652)
|
(21 102)
|
(22 000)
|
|
| Income from Continuing Operations |
29 312
|
33 666
|
35 865
|
37 454
|
36 468
|
36 899
|
38 023
|
39 116
|
41 204
|
44 551
|
42 991
|
44 356
|
55 337
|
55 208
|
53 805
|
51 251
|
34 600
|
23 816
|
23 529
|
18 922
|
(917)
|
(308)
|
(5 132)
|
(5 308)
|
3 312
|
1 942
|
6 025
|
17 006
|
38 361
|
45 890
|
50 977
|
57 053
|
55 609
|
50 841
|
52 738
|
44 216
|
42 286
|
55 995
|
50 759
|
52 076
|
31 176
|
|
| Income to Minority Interest |
(776)
|
(824)
|
(922)
|
(1 333)
|
(718)
|
(768)
|
(828)
|
(872)
|
(804)
|
(804)
|
(758)
|
(811)
|
(876)
|
(908)
|
(965)
|
(1 004)
|
(1 038)
|
(1 063)
|
(1 083)
|
(1 068)
|
(1 039)
|
(1 027)
|
(918)
|
(859)
|
(740)
|
(792)
|
(903)
|
(978)
|
(1 098)
|
(1 210)
|
(1 217)
|
(1 218)
|
(1 300)
|
(1 079)
|
(794)
|
(595)
|
160
|
(88)
|
291
|
517
|
548
|
|
| Net Income (Common) |
28 535
N/A
|
32 840
+15%
|
34 942
+6%
|
36 119
+3%
|
35 749
-1%
|
36 129
+1%
|
37 194
+3%
|
38 243
+3%
|
40 400
+6%
|
43 749
+8%
|
42 233
-3%
|
43 544
+3%
|
54 459
+25%
|
54 297
0%
|
52 838
-3%
|
50 246
-5%
|
33 560
-33%
|
22 751
-32%
|
22 443
-1%
|
17 851
-20%
|
(1 956)
N/A
|
(1 336)
+32%
|
(6 050)
-353%
|
(6 166)
-2%
|
2 570
N/A
|
1 147
-55%
|
5 120
+346%
|
16 025
+213%
|
37 262
+133%
|
44 681
+20%
|
49 759
+11%
|
55 834
+12%
|
54 307
-3%
|
49 758
-8%
|
51 942
+4%
|
43 620
-16%
|
42 446
-3%
|
55 908
+32%
|
51 050
-9%
|
52 593
+3%
|
31 724
-40%
|
|
| EPS (Diluted) |
81.3
N/A
|
93.29
+15%
|
99.26
+6%
|
102.61
+3%
|
101.57
-1%
|
102.64
+1%
|
105.67
+3%
|
108.64
+3%
|
114.75
+6%
|
123.93
+8%
|
119.64
-3%
|
123.35
+3%
|
154.44
+25%
|
154.25
0%
|
150.96
-2%
|
143.85
-5%
|
95.86
-33%
|
65.22
-32%
|
64.68
-1%
|
51.7
-20%
|
-5.66
N/A
|
-3.88
+31%
|
-17.57
-353%
|
-17.92
-2%
|
7.47
N/A
|
3.32
-56%
|
14.85
+347%
|
46.58
+214%
|
108.23
+132%
|
130.42
+21%
|
147.72
+13%
|
166.7
+13%
|
161
-3%
|
148.55
-8%
|
155.08
+4%
|
130.22
-16%
|
126.71
-3%
|
166.89
+32%
|
153.24
-8%
|
161.32
+5%
|
96.27
-40%
|
|
Switch to:
Switch to:
See Also
Discover More
You don't have any saved screeners yet
