Showa Denko KK
TSE:4004

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Showa Denko KK
TSE:4004
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Price: 3 785 JPY -1.2% Market Closed
Market Cap: 683.9B JPY
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Income Statement

Earnings Waterfall
Showa Denko KK

Revenue
1.3T JPY
Cost of Revenue
-1.1T JPY
Gross Profit
287.8B JPY
Operating Expenses
-250.4B JPY
Operating Income
37.4B JPY
Other Expenses
1.9B JPY
Net Income
39.3B JPY

Income Statement
Showa Denko KK

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Income Statement
Currency: JPY
Jun-2014 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
Revenue
Revenue
860 268
N/A
876 856
+2%
876 580
0%
858 878
-2%
858 715
0%
823 125
-4%
775 732
-6%
738 557
-5%
697 416
-6%
666 037
-4%
671 159
+1%
693 904
+3%
720 236
+4%
746 110
+4%
780 387
+5%
811 888
+4%
864 039
+6%
941 512
+9%
992 136
+5%
1 012 169
+2%
1 011 785
0%
962 773
-5%
906 454
-6%
843 461
-7%
757 581
-10%
846 856
+12%
973 700
+15%
1 141 645
+17%
1 340 437
+17%
1 389 419
+4%
1 419 635
+2%
1 387 948
-2%
1 382 310
0%
1 402 091
+1%
1 392 621
-1%
1 383 548
-1%
1 352 714
-2%
1 300 776
-4%
1 288 869
-1%
1 311 324
+2%
1 341 290
+2%
Gross Profit
Cost of Revenue
(745 484)
(762 383)
(767 849)
(752 958)
(742 556)
(704 589)
(653 924)
(619 628)
(583 945)
(550 555)
(544 994)
(548 055)
(563 546)
(578 799)
(602 888)
(617 632)
(638 100)
(677 316)
(705 003)
(712 859)
(714 950)
(697 087)
(671 157)
(650 888)
(633 045)
(718 011)
(814 378)
(940 482)
(1 049 339)
(1 068 934)
(1 081 642)
(1 057 931)
(1 061 581)
(1 089 243)
(1 087 775)
(1 102 642)
(1 094 681)
(1 052 754)
(1 042 252)
(1 046 526)
(1 053 528)
Gross Profit
114 784
N/A
114 473
0%
108 731
-5%
105 920
-3%
116 159
+10%
118 536
+2%
121 808
+3%
118 929
-2%
113 471
-5%
115 482
+2%
126 165
+9%
145 849
+16%
156 690
+7%
167 311
+7%
177 499
+6%
194 256
+9%
225 939
+16%
264 196
+17%
287 133
+9%
299 310
+4%
296 835
-1%
265 686
-10%
235 297
-11%
192 573
-18%
124 536
-35%
128 845
+3%
159 322
+24%
201 163
+26%
291 098
+45%
320 485
+10%
337 993
+5%
330 017
-2%
320 729
-3%
312 848
-2%
304 846
-3%
280 906
-8%
258 033
-8%
248 022
-4%
246 617
-1%
264 798
+7%
287 762
+9%
Operating Income
Operating Expenses
(85 012)
(86 163)
(87 816)
(88 758)
(89 701)
(90 351)
(88 300)
(86 416)
(84 508)
(81 998)
(84 112)
(86 910)
(91 128)
(94 743)
(99 791)
(101 969)
(105 393)
(108 156)
(107 130)
(108 427)
(109 445)
(110 865)
(114 499)
(114 682)
(115 004)
(144 713)
(178 771)
(214 210)
(249 129)
(252 598)
(250 795)
(248 272)
(244 015)
(244 040)
(243 120)
(246 104)
(248 909)
(246 496)
(250 381)
(250 410)
(250 387)
Selling, General & Administrative
(85 011)
(86 164)
(87 816)
(88 759)
(89 701)
(90 351)
(68 029)
(86 416)
(84 508)
(81 998)
(66 807)
(86 907)
(91 127)
(94 742)
(81 371)
(101 968)
(105 391)
(108 154)
(87 507)
(108 428)
(109 446)
(110 866)
(93 908)
(114 681)
(115 004)
(144 713)
(150 464)
(214 211)
(249 128)
(252 597)
(194 561)
(248 272)
(244 018)
(244 043)
(217 915)
(246 105)
(248 908)
(246 495)
(221 801)
(250 409)
(250 386)
Research & Development
0
0
0
0
0
0
(20 270)
0
0
0
(17 304)
0
0
0
(18 419)
0
0
0
(19 623)
0
0
0
(20 591)
0
0
0
(28 307)
0
0
0
(28 619)
0
0
0
(36 247)
0
0
0
0
0
0
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(27 616)
0
0
0
(25 205)
0
0
0
(28 579)
0
0
Other Operating Expenses
0
0
0
0
0
0
(1)
0
0
0
(1)
(3)
(1)
0
(1)
(1)
(2)
(2)
0
0
0
0
0
(1)
0
0
0
0
(1)
(1)
1
0
3
3
36 247
1
(1)
(1)
(1)
0
0
Operating Income
29 772
N/A
28 310
-5%
20 915
-26%
17 162
-18%
26 458
+54%
28 185
+7%
33 508
+19%
32 513
-3%
28 963
-11%
33 484
+16%
42 053
+26%
58 939
+40%
65 562
+11%
72 568
+11%
77 708
+7%
92 287
+19%
120 546
+31%
156 040
+29%
180 003
+15%
190 883
+6%
187 390
-2%
154 821
-17%
120 798
-22%
77 891
-36%
9 532
-88%
(15 868)
N/A
(19 449)
-23%
(13 047)
+33%
41 969
N/A
67 887
+62%
87 198
+28%
81 745
-6%
76 714
-6%
68 808
-10%
61 726
-10%
34 802
-44%
9 124
-74%
1 526
-83%
(3 764)
N/A
14 388
N/A
37 375
+160%
Pre-Tax Income
Interest Income Expense
4 315
7 006
7 799
6 019
8 762
8 154
(678)
478
(1 013)
(409)
1 079
3 866
2 855
1 767
(8 488)
(1 723)
(1 268)
(1 075)
2 145
1 700
2 611
2 207
2 804
3 000
404
(1 048)
1 623
5 595
6 083
6 867
7 761
8 320
17 929
21 839
334
(983)
(4 027)
(10 866)
(5 574)
(1 472)
(4 916)
Non-Reccuring Items
(6 635)
(10 503)
(10 916)
(24 496)
(22 118)
(17 839)
(22 117)
(10 428)
(11 939)
(12 177)
(17 940)
(18 126)
(22 498)
(21 767)
(8 399)
(7 589)
(128)
(643)
(29 620)
(29 755)
(31 403)
(31 396)
(19 010)
(18 951)
(23 252)
(23 933)
(29 267)
(39 505)
(79 601)
(86 741)
(67 959)
(58 675)
(13 894)
(17 520)
(14 956)
(7 760)
(5 286)
2 865
(33 880)
(29 887)
(31 488)
Gain/Loss on Disposition of Assets
(1 561)
(2 198)
(4 208)
(4 758)
(4 912)
(4 923)
(3 869)
(3 711)
(4 139)
(3 784)
(3 222)
(3 138)
(2 634)
(2 371)
(5 329)
(5 398)
(5 806)
(6 215)
(5 196)
(4 896)
(4 020)
(4 076)
(4 143)
(3 269)
(3 889)
(5 400)
18
(3 503)
4 547
6 980
(1 943)
(1 809)
(10 356)
(15 096)
4 172
(10 112)
(9 971)
16 684
22 469
40 996
41 360
Total Other Income
(3 433)
(2 330)
(3 626)
(2 636)
(877)
(1 348)
(780)
(304)
(3 566)
(6 258)
(4 441)
(7 811)
(15 032)
(13 645)
(4 961)
(11 515)
429
924
(1 823)
(671)
(1 729)
(2 242)
(2 566)
(1 107)
(18 143)
(20 256)
(21 185)
(20 388)
(4 324)
(1 887)
(2 131)
(2 401)
(3 240)
(2 886)
(349)
269
(319)
(1 117)
(5 435)
(5 769)
(5 391)
Pre-Tax Income
22 458
N/A
20 285
-10%
9 964
-51%
(8 709)
N/A
7 313
N/A
12 229
+67%
6 064
-50%
18 548
+206%
8 306
-55%
10 856
+31%
17 529
+61%
33 730
+92%
28 253
-16%
36 552
+29%
50 531
+38%
66 062
+31%
113 773
+72%
149 031
+31%
145 509
-2%
157 261
+8%
152 849
-3%
119 314
-22%
97 883
-18%
57 564
-41%
(35 348)
N/A
(66 505)
-88%
(68 260)
-3%
(70 848)
-4%
(31 326)
+56%
(6 894)
+78%
22 926
N/A
27 180
+19%
67 153
+147%
55 145
-18%
50 927
-8%
16 216
-68%
(10 479)
N/A
9 092
N/A
(26 184)
N/A
18 256
N/A
36 940
+102%
Net Income
Tax Provision
(17 960)
(15 506)
(6 824)
(4 288)
(6 626)
(14 338)
(13 962)
(10 438)
(7 944)
(3 285)
(3 691)
(6 129)
(8 623)
(10 182)
(10 814)
(15 234)
(21 847)
(30 807)
(28 756)
(32 487)
(29 669)
(23 019)
(22 582)
(12 756)
(8 124)
(697)
3 160
2 505
3 059
(6 820)
(20 270)
(21 585)
(21 200)
(10 808)
(11 240)
(1 531)
(7 603)
(18 680)
8 159
2 354
2 132
Income from Continuing Operations
4 498
4 779
3 140
(12 997)
687
(2 109)
(7 898)
8 110
362
7 571
13 838
27 601
19 630
26 370
39 717
50 828
91 926
118 224
116 753
124 774
123 180
96 295
75 301
44 808
(43 472)
(67 202)
(65 100)
(68 343)
(28 267)
(13 714)
2 656
5 595
45 953
44 337
39 687
14 685
(18 082)
(9 588)
(18 025)
20 610
39 072
Income to Minority Interest
(1 024)
(293)
360
8 017
7 518
7 625
8 819
1 249
1 610
693
(1 533)
(1 610)
(1 774)
(2 121)
(2 313)
(3 318)
(4 410)
(5 168)
(5 249)
(5 038)
(3 995)
(3 101)
(2 212)
(2 094)
(3 826)
(6 978)
(11 203)
(14 119)
(15 525)
(15 264)
(14 751)
(14 448)
(12 910)
(10 651)
(7 265)
(4 589)
(2 668)
(1 437)
(929)
(237)
235
Net Income (Common)
3 474
N/A
4 486
+29%
3 500
-22%
(4 979)
N/A
8 205
N/A
5 517
-33%
921
-83%
9 359
+916%
1 972
-79%
8 263
+319%
12 305
+49%
25 991
+111%
17 856
-31%
24 249
+36%
37 404
+54%
47 510
+27%
87 516
+84%
113 056
+29%
111 503
-1%
119 735
+7%
119 184
0%
93 194
-22%
73 088
-22%
42 713
-42%
(47 300)
N/A
(74 182)
-57%
(76 304)
-3%
(82 465)
-8%
(43 794)
+47%
(28 980)
+34%
(12 094)
+58%
(8 851)
+27%
33 045
N/A
33 687
+2%
32 422
-4%
10 096
-69%
(20 751)
N/A
(11 025)
+47%
(18 955)
-72%
20 371
N/A
39 307
+93%
EPS (Diluted)
23.16
N/A
30.51
+32%
23.8
-22%
-34.81
N/A
57.37
N/A
38.58
-33%
6.45
-83%
65.44
+915%
13.79
-79%
57.78
+319%
86.27
+49%
181.75
+111%
124.86
-31%
169.57
+36%
262.44
+55%
332.23
+27%
587.35
+77%
758.76
+29%
758.14
0%
820.8
+8%
817.02
0%
638.86
-22%
501.03
-22%
292.81
-42%
-324.23
N/A
-508.51
-57%
-523.06
-3%
-565.29
-8%
-300.2
+47%
-190.25
+37%
-77.4
+59%
-48.87
+37%
182.46
N/A
186
+2%
179.02
-4%
55.75
-69%
-114.57
N/A
-60.88
+47%
-104.65
-72%
112.55
N/A
217.55
+93%

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