
Renesas Electronics Corp
TSE:6723

Income Statement
Earnings Waterfall
Renesas Electronics Corp
Revenue
|
1.3T
JPY
|
Cost of Revenue
|
-580.3B
JPY
|
Gross Profit
|
725.2B
JPY
|
Operating Expenses
|
-538.2B
JPY
|
Operating Income
|
187B
JPY
|
Other Expenses
|
-21.8B
JPY
|
Net Income
|
165.2B
JPY
|
Income Statement
Renesas Electronics Corp
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 | Mar-2025 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
791 074
N/A
|
761 117
-4%
|
734 847
-3%
|
707 707
-4%
|
693 289
-2%
|
665 963
-4%
|
637 192
-4%
|
471 031
-26%
|
648 262
+38%
|
693 608
+7%
|
736 485
+6%
|
779 255
+6%
|
787 593
+1%
|
793 611
+1%
|
777 964
-2%
|
756 503
-3%
|
721 193
-5%
|
710 478
-1%
|
713 977
+0%
|
718 243
+1%
|
746 727
+4%
|
720 774
-3%
|
716 095
-1%
|
715 673
0%
|
740 608
+3%
|
791 811
+7%
|
871 441
+10%
|
993 908
+14%
|
1 136 518
+14%
|
1 295 263
+14%
|
1 424 087
+10%
|
1 500 853
+5%
|
1 513 939
+1%
|
1 506 036
-1%
|
1 498 295
-1%
|
1 469 415
-2%
|
1 461 831
-1%
|
1 451 921
-1%
|
1 417 812
-2%
|
1 348 479
-5%
|
1 305 466
-3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(472 303)
|
(442 991)
|
(412 909)
|
(392 531)
|
(387 713)
|
(375 173)
|
(368 916)
|
(268 345)
|
(367 899)
|
(396 368)
|
(409 180)
|
(425 135)
|
(424 431)
|
(421 556)
|
(419 970)
|
(424 066)
|
(420 100)
|
(427 061)
|
(429 966)
|
(423 451)
|
(425 010)
|
(393 101)
|
(383 590)
|
(379 984)
|
(389 464)
|
(414 841)
|
(443 871)
|
(497 780)
|
(540 257)
|
(586 035)
|
(629 869)
|
(646 864)
|
(657 727)
|
(656 553)
|
(649 222)
|
(635 087)
|
(630 151)
|
(630 479)
|
(623 759)
|
(598 683)
|
(580 271)
|
|
Gross Profit |
318 771
N/A
|
318 126
0%
|
321 938
+1%
|
315 176
-2%
|
305 576
-3%
|
290 790
-5%
|
268 276
-8%
|
202 686
-24%
|
280 363
+38%
|
297 240
+6%
|
327 305
+10%
|
354 120
+8%
|
363 162
+3%
|
372 055
+2%
|
357 994
-4%
|
332 437
-7%
|
301 093
-9%
|
283 417
-6%
|
284 011
+0%
|
294 792
+4%
|
321 717
+9%
|
327 673
+2%
|
332 505
+1%
|
335 689
+1%
|
351 144
+5%
|
376 970
+7%
|
427 570
+13%
|
496 128
+16%
|
596 261
+20%
|
709 228
+19%
|
794 218
+12%
|
853 989
+8%
|
856 212
+0%
|
849 483
-1%
|
849 073
0%
|
834 328
-2%
|
831 680
0%
|
821 442
-1%
|
794 053
-3%
|
749 796
-6%
|
725 195
-3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(214 344)
|
(208 320)
|
(204 944)
|
(202 678)
|
(201 794)
|
(200 816)
|
(194 474)
|
(147 975)
|
(203 529)
|
(229 524)
|
(249 165)
|
(258 900)
|
(266 280)
|
(257 521)
|
(251 585)
|
(259 828)
|
(251 963)
|
(260 638)
|
(269 347)
|
(275 342)
|
(285 803)
|
(276 785)
|
(272 878)
|
(267 874)
|
(264 375)
|
(270 532)
|
(286 488)
|
(320 257)
|
(347 015)
|
(383 533)
|
(409 353)
|
(429 614)
|
(442 006)
|
(450 712)
|
(462 857)
|
(461 704)
|
(476 590)
|
(493 121)
|
(506 632)
|
(525 507)
|
(538 153)
|
|
Selling, General & Administrative |
(144 177)
|
(142 410)
|
(138 352)
|
(132 531)
|
(104 411)
|
(98 711)
|
(93 871)
|
(69 871)
|
(120 632)
|
(125 247)
|
(126 916)
|
(106 062)
|
(106 669)
|
(105 385)
|
(103 506)
|
(105 793)
|
(95 006)
|
(91 475)
|
(89 380)
|
(83 852)
|
(81 709)
|
(77 174)
|
(75 381)
|
(71 049)
|
(71 363)
|
(74 190)
|
(85 376)
|
(89 013)
|
(89 771)
|
(107 622)
|
(116 834)
|
(108 968)
|
(135 069)
|
(126 348)
|
(126 714)
|
(121 739)
|
(109 793)
|
(115 301)
|
(118 872)
|
(180 720)
|
(174 063)
|
|
Research & Development |
0
|
(65 910)
|
(66 592)
|
(70 147)
|
(97 383)
|
(102 105)
|
(100 603)
|
(78 104)
|
(76 960)
|
(86 264)
|
(92 141)
|
(127 522)
|
(133 296)
|
(130 821)
|
(130 861)
|
(126 535)
|
(123 769)
|
(126 077)
|
(128 327)
|
(133 165)
|
(136 390)
|
(133 883)
|
(133 099)
|
(133 237)
|
0
|
(102 761)
|
(109 331)
|
(154 330)
|
(166 773)
|
(184 146)
|
(197 734)
|
(205 963)
|
(214 077)
|
(220 797)
|
(228 862)
|
(232 777)
|
(239 232)
|
(247 257)
|
(249 648)
|
(249 649)
|
(248 367)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5 937)
|
(18 013)
|
(30 108)
|
(24 561)
|
(25 355)
|
(19 716)
|
(14 111)
|
(26 345)
|
(25 961)
|
(36 039)
|
(45 680)
|
(56 437)
|
(67 237)
|
(65 480)
|
(64 471)
|
(61 982)
|
(59 505)
|
(60 318)
|
(58 064)
|
(73 856)
|
(89 565)
|
(90 743)
|
(94 779)
|
(111 947)
|
(90 598)
|
(100 601)
|
(104 148)
|
(111 504)
|
(129 241)
|
(132 816)
|
(139 287)
|
(97 106)
|
(120 494)
|
|
Other Operating Expenses |
(70 167)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(755)
|
(960)
|
(1 599)
|
(3 107)
|
(1 155)
|
(7 227)
|
(7 047)
|
(5 960)
|
(1 888)
|
(467)
|
(248)
|
73
|
(1 606)
|
(133 507)
|
(33 263)
|
(33 717)
|
(3 058)
|
(906)
|
(1 022)
|
(6)
|
(2 736)
|
(2 262)
|
(2 966)
|
(3 133)
|
4 316
|
1 676
|
2 253
|
1 175
|
1 968
|
4 771
|
|
Operating Income |
104 427
N/A
|
109 806
+5%
|
116 994
+7%
|
112 498
-4%
|
103 782
-8%
|
89 974
-13%
|
73 802
-18%
|
54 711
-26%
|
76 834
+40%
|
67 716
-12%
|
78 140
+15%
|
95 220
+22%
|
96 882
+2%
|
114 534
+18%
|
106 409
-7%
|
72 609
-32%
|
49 130
-32%
|
22 779
-54%
|
14 664
-36%
|
19 450
+33%
|
35 914
+85%
|
50 888
+42%
|
59 627
+17%
|
67 815
+14%
|
86 769
+28%
|
106 438
+23%
|
141 082
+33%
|
175 871
+25%
|
249 246
+42%
|
325 695
+31%
|
384 865
+18%
|
424 375
+10%
|
414 206
-2%
|
398 771
-4%
|
386 216
-3%
|
372 624
-4%
|
355 090
-5%
|
328 321
-8%
|
287 421
-12%
|
224 289
-22%
|
187 042
-17%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
2 896
|
4 838
|
6 521
|
1 461
|
(1 853)
|
(4 781)
|
(8 812)
|
(3 066)
|
(4 387)
|
(2 203)
|
(1 023)
|
(2 348)
|
(2 680)
|
(2 454)
|
(766)
|
(473)
|
631
|
(337)
|
(3 026)
|
(7 190)
|
(5 174)
|
(6 123)
|
(5 380)
|
(6 994)
|
(13 358)
|
(14 051)
|
(17 397)
|
(33 870)
|
(39 623)
|
(78 766)
|
(97 252)
|
(57 695)
|
(36 293)
|
20 800
|
48 072
|
24 097
|
40 826
|
29 795
|
40 107
|
24 593
|
32 184
|
|
Non-Reccuring Items |
(32 510)
|
(33 109)
|
(31 312)
|
(24 896)
|
(13 623)
|
(18 832)
|
(16 570)
|
(10 905)
|
(12 569)
|
2 563
|
4 156
|
6 636
|
8 150
|
5 997
|
2 355
|
(4 413)
|
(5 669)
|
(22 943)
|
(19 904)
|
(12 639)
|
(14 968)
|
(1 830)
|
(1 372)
|
(935)
|
(4 749)
|
(6 204)
|
(6 634)
|
1 485
|
(5 787)
|
(7 524)
|
(220)
|
(222)
|
33 406
|
35 916
|
28 540
|
24 450
|
(9 753)
|
(10 512)
|
(10 389)
|
13 483
|
(20 376)
|
|
Gain/Loss on Disposition of Assets |
21 129
|
21 595
|
21 745
|
977
|
1 669
|
2 843
|
2 711
|
1 889
|
2 080
|
4 253
|
4 437
|
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
|
|
Total Other Income |
(1 842)
|
(1 122)
|
(192)
|
(55)
|
810
|
(70)
|
(1 171)
|
(1 608)
|
(1 480)
|
(1 508)
|
(863)
|
0
|
(589)
|
(4 289)
|
(4 274)
|
0
|
0
|
0
|
0
|
54
|
0
|
0
|
0
|
5 330
|
0
|
0
|
0
|
(768)
|
0
|
0
|
0
|
(4 176)
|
0
|
0
|
0
|
1 002
|
0
|
0
|
0
|
1 468
|
0
|
|
Pre-Tax Income |
94 100
N/A
|
102 008
+8%
|
113 756
+12%
|
89 985
-21%
|
90 785
+1%
|
69 134
-24%
|
49 960
-28%
|
41 021
-18%
|
60 478
+47%
|
70 821
+17%
|
84 847
+20%
|
99 508
+17%
|
101 763
+2%
|
113 788
+12%
|
103 724
-9%
|
67 723
-35%
|
44 092
-35%
|
(501)
N/A
|
(8 266)
-1 550%
|
(325)
+96%
|
15 772
N/A
|
42 935
+172%
|
52 875
+23%
|
65 216
+23%
|
68 662
+5%
|
86 183
+26%
|
117 051
+36%
|
142 718
+22%
|
203 836
+43%
|
239 405
+17%
|
287 393
+20%
|
362 282
+26%
|
411 319
+14%
|
455 487
+11%
|
462 828
+2%
|
422 173
-9%
|
386 163
-9%
|
347 604
-10%
|
317 139
-9%
|
263 833
-17%
|
198 850
-25%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(9 185)
|
(9 627)
|
(8 733)
|
(4 645)
|
(4 322)
|
(2 562)
|
(1 677)
|
3 261
|
994
|
(224)
|
(1 378)
|
(7 630)
|
(8 463)
|
(8 049)
|
(8 520)
|
(16 700)
|
(13 566)
|
(9 635)
|
(9 616)
|
(6 007)
|
(8 721)
|
(14 880)
|
(13 650)
|
(19 485)
|
(20 488)
|
(25 838)
|
(36 021)
|
(23 093)
|
(38 018)
|
(47 022)
|
(56 060)
|
(105 522)
|
(109 198)
|
(113 226)
|
(119 966)
|
(84 863)
|
(74 085)
|
(66 554)
|
(51 085)
|
(44 408)
|
(33 404)
|
|
Income from Continuing Operations |
84 915
|
92 381
|
105 023
|
85 340
|
86 463
|
66 572
|
48 283
|
44 282
|
61 472
|
70 597
|
83 469
|
91 878
|
93 300
|
105 739
|
95 204
|
51 023
|
30 526
|
(10 136)
|
(17 882)
|
(6 332)
|
7 051
|
28 055
|
39 225
|
45 731
|
48 174
|
60 345
|
81 030
|
119 625
|
165 818
|
192 383
|
231 333
|
256 760
|
302 121
|
342 261
|
342 862
|
337 310
|
312 078
|
281 050
|
266 054
|
219 425
|
165 446
|
|
Income to Minority Interest |
(2 550)
|
(1 343)
|
(367)
|
(295)
|
(171)
|
(174)
|
(6)
|
(163)
|
(189)
|
(175)
|
(134)
|
(82)
|
(28)
|
(39)
|
(57)
|
(70)
|
(86)
|
(61)
|
(57)
|
(89)
|
(170)
|
(159)
|
(104)
|
(100)
|
(123)
|
(226)
|
(311)
|
(151)
|
(113)
|
(115)
|
(208)
|
(155)
|
(161)
|
(261)
|
(249)
|
(225)
|
(337)
|
(137)
|
159
|
(338)
|
(222)
|
|
Net Income (Common) |
82 365
N/A
|
91 038
+11%
|
104 656
+15%
|
85 045
-19%
|
86 292
+1%
|
66 398
-23%
|
48 277
-27%
|
44 119
-9%
|
61 283
+39%
|
70 422
+15%
|
83 335
+18%
|
102 025
+22%
|
103 501
+1%
|
115 929
+12%
|
105 376
-9%
|
50 989
-52%
|
30 440
-40%
|
(10 197)
N/A
|
(17 939)
-76%
|
(6 317)
+65%
|
6 881
N/A
|
27 896
+305%
|
39 121
+40%
|
45 626
+17%
|
48 051
+5%
|
60 119
+25%
|
80 719
+34%
|
119 536
+48%
|
165 705
+39%
|
192 268
+16%
|
231 125
+20%
|
256 615
+11%
|
301 960
+18%
|
342 000
+13%
|
342 613
+0%
|
337 086
-2%
|
311 741
-8%
|
280 913
-10%
|
266 213
-5%
|
219 084
-18%
|
165 224
-25%
|
|
EPS (Diluted) |
49.41
N/A
|
54.61
+11%
|
62.78
+15%
|
51.02
-19%
|
51.76
+1%
|
39.83
-23%
|
28.96
-27%
|
26.46
-9%
|
36.77
+39%
|
42.21
+15%
|
49.98
+18%
|
61.13
+22%
|
61.97
+1%
|
69.37
+12%
|
63.17
-9%
|
30.5
-52%
|
18.24
-40%
|
-6.03
N/A
|
-10.36
-72%
|
-3.72
+64%
|
3.95
N/A
|
16
+305%
|
22.27
+39%
|
25.97
+17%
|
27.14
+5%
|
33.28
+23%
|
40.88
+23%
|
63.34
+55%
|
83.94
+33%
|
97.61
+16%
|
127.25
+30%
|
134.83
+6%
|
165.11
+22%
|
190.29
+15%
|
190.24
0%
|
186.07
-2%
|
172.85
-7%
|
155.28
-10%
|
147.31
-5%
|
122.52
-17%
|
91.99
-25%
|