
Asahi Kasei Corp
TSE:3407

Income Statement
Earnings Waterfall
Asahi Kasei Corp
Revenue
|
3T
JPY
|
Cost of Revenue
|
-2T
JPY
|
Gross Profit
|
930.3B
JPY
|
Operating Expenses
|
-723.7B
JPY
|
Operating Income
|
206.6B
JPY
|
Other Expenses
|
-122.9B
JPY
|
Net Income
|
83.7B
JPY
|
Income Statement
Asahi Kasei Corp
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 |
1 978 188
N/A
|
1 986 405
+0%
|
2 001 631
+1%
|
1 976 909
-1%
|
1 964 714
-1%
|
1 940 914
-1%
|
1 904 367
-2%
|
1 874 203
-2%
|
1 849 379
-1%
|
1 882 991
+2%
|
1 905 902
+1%
|
1 957 017
+3%
|
2 010 696
+3%
|
2 042 216
+2%
|
2 083 250
+2%
|
2 118 930
+2%
|
2 144 416
+1%
|
2 170 403
+1%
|
2 182 716
+1%
|
2 197 582
+1%
|
2 172 186
-1%
|
2 151 646
-1%
|
2 104 722
-2%
|
2 072 391
-2%
|
2 099 773
+1%
|
2 106 051
+0%
|
2 234 325
+6%
|
2 297 713
+3%
|
2 394 143
+4%
|
2 461 317
+3%
|
2 548 325
+4%
|
2 631 499
+3%
|
2 676 983
+2%
|
2 726 485
+2%
|
2 706 783
-1%
|
2 721 178
+1%
|
2 750 214
+1%
|
2 784 878
+1%
|
2 870 073
+3%
|
2 929 288
+2%
|
2 979 984
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 443 647)
|
(1 439 344)
|
(1 438 113)
|
(1 399 689)
|
(1 383 483)
|
(1 354 698)
|
(1 318 852)
|
(1 298 217)
|
(1 272 939)
|
(1 296 255)
|
(1 307 112)
|
(1 336 899)
|
(1 370 100)
|
(1 393 111)
|
(1 419 392)
|
(1 446 523)
|
(1 467 330)
|
(1 481 855)
|
(1 492 805)
|
(1 499 543)
|
(1 484 369)
|
(1 476 606)
|
(1 442 524)
|
(1 420 695)
|
(1 433 341)
|
(1 425 342)
|
(1 508 119)
|
(1 553 635)
|
(1 625 107)
|
(1 691 549)
|
(1 767 979)
|
(1 844 956)
|
(1 898 508)
|
(1 952 709)
|
(1 952 517)
|
(1 960 987)
|
(1 971 926)
|
(1 968 909)
|
(2 008 938)
|
(2 032 523)
|
(2 049 656)
|
|
Gross Profit |
534 541
N/A
|
547 061
+2%
|
563 518
+3%
|
577 220
+2%
|
581 231
+1%
|
586 216
+1%
|
585 515
0%
|
575 986
-2%
|
576 440
+0%
|
586 736
+2%
|
598 790
+2%
|
620 118
+4%
|
640 596
+3%
|
649 105
+1%
|
663 858
+2%
|
672 407
+1%
|
677 086
+1%
|
688 548
+2%
|
689 911
+0%
|
698 039
+1%
|
687 817
-1%
|
675 040
-2%
|
662 198
-2%
|
651 696
-2%
|
666 432
+2%
|
680 709
+2%
|
726 206
+7%
|
744 078
+2%
|
769 036
+3%
|
769 768
+0%
|
780 346
+1%
|
786 543
+1%
|
778 475
-1%
|
773 776
-1%
|
754 266
-3%
|
760 191
+1%
|
778 288
+2%
|
815 969
+5%
|
861 135
+6%
|
896 765
+4%
|
930 328
+4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(382 282)
|
(389 128)
|
(396 680)
|
(405 775)
|
(415 373)
|
(421 013)
|
(425 980)
|
(424 457)
|
(423 747)
|
(427 507)
|
(431 582)
|
(439 002)
|
(446 312)
|
(450 630)
|
(455 358)
|
(462 278)
|
(470 672)
|
(478 961)
|
(486 444)
|
(490 644)
|
(494 699)
|
(497 776)
|
(496 174)
|
(499 357)
|
(499 892)
|
(508 901)
|
(523 991)
|
(535 895)
|
(552 687)
|
(567 121)
|
(588 848)
|
(611 232)
|
(633 562)
|
(646 060)
|
(653 484)
|
(661 760)
|
(667 759)
|
(675 223)
|
(692 307)
|
(702 991)
|
(723 692)
|
|
Selling, General & Administrative |
(382 282)
|
(331 232)
|
(396 681)
|
(405 773)
|
(415 373)
|
(360 023)
|
(425 979)
|
(424 458)
|
(423 747)
|
(368 030)
|
(431 581)
|
(439 001)
|
(446 312)
|
(388 632)
|
(455 359)
|
(462 278)
|
(470 672)
|
(416 036)
|
(486 443)
|
(490 643)
|
(494 697)
|
(435 532)
|
(496 174)
|
(499 358)
|
(499 892)
|
(447 374)
|
(523 991)
|
(535 895)
|
(552 687)
|
(495 626)
|
(588 848)
|
(611 232)
|
(633 564)
|
(572 026)
|
(653 485)
|
(661 761)
|
(667 758)
|
(601 870)
|
(692 307)
|
(702 990)
|
(723 693)
|
|
Research & Development |
0
|
(57 896)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(59 476)
|
0
|
0
|
0
|
(61 998)
|
0
|
0
|
0
|
(62 924)
|
0
|
0
|
0
|
(62 244)
|
0
|
0
|
0
|
(61 527)
|
0
|
0
|
0
|
(71 496)
|
0
|
0
|
0
|
(74 034)
|
0
|
0
|
0
|
(73 353)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
(2)
|
0
|
(60 990)
|
(1)
|
1
|
0
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
(2)
|
(2)
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
2
|
0
|
0
|
1
|
(1)
|
0
|
0
|
0
|
1
|
|
Operating Income |
152 259
N/A
|
157 933
+4%
|
166 838
+6%
|
171 445
+3%
|
165 858
-3%
|
165 203
0%
|
159 535
-3%
|
151 529
-5%
|
152 693
+1%
|
159 229
+4%
|
167 208
+5%
|
181 116
+8%
|
194 284
+7%
|
198 475
+2%
|
208 500
+5%
|
210 129
+1%
|
206 414
-2%
|
209 587
+2%
|
203 467
-3%
|
207 395
+2%
|
193 118
-7%
|
177 264
-8%
|
166 024
-6%
|
152 339
-8%
|
166 540
+9%
|
171 808
+3%
|
202 215
+18%
|
208 183
+3%
|
216 349
+4%
|
202 647
-6%
|
191 498
-6%
|
175 311
-8%
|
144 913
-17%
|
127 716
-12%
|
100 782
-21%
|
98 431
-2%
|
110 529
+12%
|
140 746
+27%
|
168 828
+20%
|
193 774
+15%
|
206 636
+7%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
10 867
|
11 835
|
11 927
|
4 806
|
25
|
6 305
|
7 652
|
8 904
|
20 036
|
15 749
|
20 713
|
24 466
|
27 549
|
29 440
|
31 395
|
32 386
|
21 263
|
25 789
|
18 374
|
25 344
|
24 737
|
22 493
|
19 885
|
11 439
|
17 790
|
23 757
|
33 141
|
32 608
|
35 056
|
37 476
|
32 256
|
31 038
|
24 484
|
35 134
|
29 376
|
32 181
|
34 899
|
(7 278)
|
2 202
|
(7 239)
|
(8 572)
|
|
Non-Reccuring Items |
30 186
|
(6 402)
|
(8 819)
|
(9 300)
|
(13 910)
|
(18 959)
|
(17 000)
|
(16 576)
|
(14 257)
|
(8 465)
|
(8 246)
|
(8 011)
|
(5 789)
|
(3 647)
|
(3 176)
|
(3 244)
|
(7 021)
|
(15 184)
|
(14 847)
|
(15 138)
|
(15 093)
|
(36 353)
|
(39 435)
|
(39 683)
|
(47 787)
|
(34 158)
|
(32 119)
|
(33 613)
|
(25 729)
|
(16 863)
|
(19 318)
|
(18 839)
|
(20 090)
|
(203 855)
|
(202 176)
|
(200 310)
|
(196 651)
|
(83 832)
|
(90 712)
|
(92 385)
|
(87 903)
|
|
Gain/Loss on Disposition of Assets |
(4 268)
|
(4 346)
|
(4 536)
|
(4 770)
|
(5 165)
|
0
|
(4 511)
|
(4 200)
|
(4 323)
|
(4 698)
|
(4 293)
|
(4 438)
|
(4 800)
|
(5 727)
|
(5 864)
|
(5 725)
|
(5 908)
|
(5 975)
|
(6 208)
|
(7 584)
|
(6 773)
|
(5 400)
|
(6 364)
|
(6 335)
|
0
|
(10 284)
|
(7 320)
|
(6 605)
|
(8 504)
|
(6 614)
|
(5 937)
|
(6 350)
|
(6 738)
|
(11 788)
|
(12 431)
|
(9 412)
|
(8 480)
|
(4 531)
|
(4 668)
|
(7 873)
|
(7 902)
|
|
Total Other Income |
(369)
|
(580)
|
(325)
|
(1 926)
|
(1 460)
|
(6 160)
|
(1 877)
|
1 494
|
524
|
(4 427)
|
(2 775)
|
(4 765)
|
(3 904)
|
(208)
|
(349)
|
(1 755)
|
(3 118)
|
(3 820)
|
(3 959)
|
(3 532)
|
(3 664)
|
(2 070)
|
(2 470)
|
(1 213)
|
(8 587)
|
(217)
|
(2 067)
|
(1 898)
|
1 331
|
(1 525)
|
(2 189)
|
(4 512)
|
(10 216)
|
(9 748)
|
(8 072)
|
(9 554)
|
(10 216)
|
(16 262)
|
(16 399)
|
(14 278)
|
(14 162)
|
|
Pre-Tax Income |
188 675
N/A
|
158 440
-16%
|
165 085
+4%
|
160 255
-3%
|
145 348
-9%
|
146 389
+1%
|
143 799
-2%
|
141 151
-2%
|
154 673
+10%
|
157 388
+2%
|
172 607
+10%
|
188 368
+9%
|
207 340
+10%
|
218 333
+5%
|
230 506
+6%
|
231 791
+1%
|
211 630
-9%
|
210 397
-1%
|
196 827
-6%
|
206 485
+5%
|
192 325
-7%
|
155 934
-19%
|
137 640
-12%
|
116 547
-15%
|
127 956
+10%
|
150 906
+18%
|
193 850
+28%
|
198 675
+2%
|
218 503
+10%
|
215 121
-2%
|
196 310
-9%
|
176 648
-10%
|
132 353
-25%
|
(62 541)
N/A
|
(92 521)
-48%
|
(88 664)
+4%
|
(69 919)
+21%
|
28 843
N/A
|
59 251
+105%
|
71 999
+22%
|
88 097
+22%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(64 102)
|
(51 542)
|
(54 563)
|
(55 655)
|
(54 796)
|
(52 978)
|
(46 818)
|
(41 666)
|
(43 138)
|
(40 724)
|
(49 819)
|
(53 493)
|
(39 760)
|
(46 143)
|
(51 919)
|
(51 538)
|
(63 890)
|
(60 582)
|
(58 591)
|
(57 431)
|
(54 307)
|
(50 206)
|
(42 518)
|
(41 309)
|
(45 648)
|
(68 808)
|
(79 276)
|
(72 476)
|
(75 772)
|
(51 287)
|
(49 311)
|
(52 785)
|
(43 902)
|
(27 464)
|
(16 621)
|
(20 745)
|
(25 825)
|
17 484
|
11 870
|
4 366
|
170
|
|
Income from Continuing Operations |
124 573
|
106 898
|
110 522
|
104 600
|
90 552
|
93 411
|
96 981
|
99 485
|
111 535
|
116 664
|
122 788
|
134 875
|
167 580
|
172 190
|
178 587
|
180 253
|
147 740
|
149 815
|
138 236
|
149 054
|
138 018
|
105 728
|
95 122
|
75 238
|
82 308
|
82 098
|
114 574
|
126 199
|
142 731
|
163 834
|
146 999
|
123 863
|
88 451
|
(90 005)
|
(109 142)
|
(109 409)
|
(95 744)
|
46 327
|
71 121
|
76 365
|
88 267
|
|
Income to Minority Interest |
(982)
|
(1 246)
|
(1 175)
|
(1 305)
|
(1 529)
|
(1 658)
|
(1 825)
|
(1 983)
|
(1 872)
|
(1 663)
|
(1 817)
|
(1 920)
|
(1 906)
|
(1 941)
|
(1 988)
|
(1 949)
|
(1 916)
|
(2 303)
|
(2 278)
|
(2 122)
|
(2 101)
|
(1 797)
|
(1 982)
|
(2 389)
|
(2 225)
|
(2 330)
|
(1 967)
|
(1 922)
|
(2 280)
|
(1 954)
|
(1 716)
|
(1 553)
|
(1 189)
|
(1 942)
|
(2 410)
|
(2 782)
|
(3 047)
|
(2 522)
|
(2 814)
|
(3 152)
|
(4 551)
|
|
Net Income (Common) |
123 590
N/A
|
105 652
-15%
|
109 346
+3%
|
103 295
-6%
|
89 025
-14%
|
91 754
+3%
|
95 156
+4%
|
97 503
+2%
|
109 663
+12%
|
115 000
+5%
|
120 971
+5%
|
132 954
+10%
|
165 674
+25%
|
170 248
+3%
|
176 598
+4%
|
178 304
+1%
|
145 821
-18%
|
147 512
+1%
|
135 957
-8%
|
146 930
+8%
|
135 917
-7%
|
103 931
-24%
|
93 139
-10%
|
72 849
-22%
|
80 083
+10%
|
79 768
0%
|
112 608
+41%
|
124 277
+10%
|
140 451
+13%
|
161 880
+15%
|
145 283
-10%
|
122 310
-16%
|
87 261
-29%
|
(91 948)
N/A
|
(111 552)
-21%
|
(112 191)
-1%
|
(98 790)
+12%
|
43 806
N/A
|
68 307
+56%
|
73 213
+7%
|
83 716
+14%
|
|
EPS (Diluted) |
88.45
N/A
|
75.62
-15%
|
78.27
+4%
|
73.94
-6%
|
63.73
-14%
|
65.69
+3%
|
68.13
+4%
|
69.81
+2%
|
78.51
+12%
|
82.34
+5%
|
86.61
+5%
|
95.23
+10%
|
118.67
+25%
|
121.93
+3%
|
126.5
+4%
|
127.71
+1%
|
104.45
-18%
|
105.66
+1%
|
97.68
-8%
|
105.89
+8%
|
97.95
-7%
|
74.85
-24%
|
67.13
-10%
|
52.5
-22%
|
57.72
+10%
|
57.49
0%
|
81.16
+41%
|
89.57
+10%
|
101.23
+13%
|
116.68
+15%
|
104.72
-10%
|
88.16
-16%
|
62.92
-29%
|
-66.34
N/A
|
-80.48
-21%
|
-80.95
-1%
|
-71.28
+12%
|
31.6
N/A
|
49.28
+56%
|
52.82
+7%
|
60.57
+15%
|