Rohm Co Ltd
TSE:6963
Rohm Co Ltd
TSE:6963
Price:
1 296
JPY
5.11%
Market Closed
Market Cap:
523.3B
JPY
Income Statement
Earnings Waterfall
Rohm Co Ltd
Rohm Co Ltd
|
Revenue
|
457.3B
JPY
|
|
Cost of Revenue
|
-352.2B
JPY
|
|
Gross Profit
|
105.1B
JPY
|
|
Operating Expenses
|
-113.5B
JPY
|
|
Operating Income
|
-8.4B
JPY
|
|
Other Expenses
|
17.5B
JPY
|
|
Net Income
|
9.1B
JPY
|
Income Statement
Rohm Co Ltd
Rohm 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 |
354 118
N/A
|
362 772
+2%
|
369 275
+2%
|
370 146
+0%
|
361 927
-2%
|
352 397
-3%
|
340 681
-3%
|
334 619
-2%
|
342 455
+2%
|
352 010
+3%
|
365 224
+4%
|
380 588
+4%
|
391 191
+3%
|
397 106
+2%
|
401 872
+1%
|
407 493
+1%
|
404 159
-1%
|
398 989
-1%
|
388 647
-3%
|
377 000
-3%
|
367 498
-3%
|
362 885
-1%
|
353 040
-3%
|
342 100
-3%
|
347 375
+2%
|
359 888
+4%
|
390 145
+8%
|
414 496
+6%
|
434 398
+5%
|
452 124
+4%
|
465 982
+3%
|
489 379
+5%
|
504 094
+3%
|
507 882
+1%
|
502 933
-1%
|
487 289
-3%
|
472 850
-3%
|
467 780
-1%
|
465 893
0%
|
460 483
-1%
|
457 296
-1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(230 641)
|
(235 042)
|
(236 504)
|
(237 242)
|
(233 486)
|
(230 662)
|
(225 216)
|
(224 513)
|
(230 234)
|
(234 967)
|
(242 423)
|
(247 776)
|
(251 400)
|
(252 591)
|
(254 777)
|
(256 489)
|
(253 015)
|
(254 727)
|
(251 558)
|
(253 303)
|
(252 821)
|
(251 125)
|
(245 085)
|
(236 574)
|
(239 720)
|
(242 252)
|
(262 370)
|
(272 947)
|
(281 207)
|
(289 803)
|
(292 992)
|
(304 225)
|
(311 247)
|
(314 220)
|
(313 784)
|
(312 376)
|
(313 314)
|
(322 088)
|
(332 387)
|
(338 262)
|
(352 177)
|
|
| Gross Profit |
123 477
N/A
|
127 730
+3%
|
132 771
+4%
|
132 904
+0%
|
128 441
-3%
|
121 735
-5%
|
115 465
-5%
|
110 106
-5%
|
112 221
+2%
|
117 043
+4%
|
122 801
+5%
|
132 812
+8%
|
139 791
+5%
|
144 515
+3%
|
147 095
+2%
|
151 004
+3%
|
151 144
+0%
|
144 262
-5%
|
137 089
-5%
|
123 697
-10%
|
114 677
-7%
|
111 760
-3%
|
107 955
-3%
|
105 526
-2%
|
107 655
+2%
|
117 636
+9%
|
127 775
+9%
|
141 549
+11%
|
153 191
+8%
|
162 321
+6%
|
172 990
+7%
|
185 154
+7%
|
192 847
+4%
|
193 662
+0%
|
189 149
-2%
|
174 913
-8%
|
159 536
-9%
|
145 692
-9%
|
133 506
-8%
|
122 221
-8%
|
105 119
-14%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(86 350)
|
(88 930)
|
(91 680)
|
(91 913)
|
(91 352)
|
(88 100)
|
(86 497)
|
(84 109)
|
(83 261)
|
(85 216)
|
(85 447)
|
(87 010)
|
(88 085)
|
(87 511)
|
(87 874)
|
(88 391)
|
(88 330)
|
(88 353)
|
(87 355)
|
(85 387)
|
(83 894)
|
(82 271)
|
(80 887)
|
(81 121)
|
(79 959)
|
(79 148)
|
(80 070)
|
(81 235)
|
(82 966)
|
(90 842)
|
(94 251)
|
(97 785)
|
(102 155)
|
(101 346)
|
(101 666)
|
(103 167)
|
(101 985)
|
(102 365)
|
(106 601)
|
(109 701)
|
(113 521)
|
|
| Selling, General & Administrative |
(86 348)
|
(48 933)
|
(91 679)
|
(91 912)
|
(91 352)
|
(47 231)
|
(86 496)
|
(84 108)
|
(83 260)
|
(47 938)
|
(85 446)
|
(87 009)
|
(88 085)
|
(48 658)
|
(87 873)
|
(88 390)
|
(88 328)
|
(48 774)
|
(87 354)
|
(85 387)
|
(83 893)
|
(48 885)
|
(80 885)
|
(81 118)
|
(79 957)
|
(47 609)
|
(80 068)
|
(81 233)
|
(82 964)
|
(54 715)
|
(94 250)
|
(97 783)
|
(102 154)
|
(58 784)
|
(101 664)
|
(103 166)
|
(101 982)
|
(57 942)
|
(106 600)
|
(109 703)
|
(113 523)
|
|
| Research & Development |
0
|
(39 996)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(37 277)
|
0
|
0
|
0
|
(38 852)
|
0
|
0
|
0
|
(39 578)
|
0
|
0
|
0
|
(33 384)
|
0
|
0
|
0
|
(31 537)
|
0
|
0
|
0
|
(36 126)
|
0
|
0
|
0
|
(42 560)
|
0
|
0
|
0
|
(44 423)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(2)
|
(1)
|
(1)
|
(1)
|
0
|
(40 869)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
0
|
(1)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(1)
|
(3)
|
0
|
(1)
|
2
|
2
|
|
| Operating Income |
37 127
N/A
|
38 800
+5%
|
41 091
+6%
|
40 991
0%
|
37 089
-10%
|
33 635
-9%
|
28 968
-14%
|
25 997
-10%
|
28 960
+11%
|
31 827
+10%
|
37 354
+17%
|
45 802
+23%
|
51 706
+13%
|
57 004
+10%
|
59 221
+4%
|
62 613
+6%
|
62 814
+0%
|
55 909
-11%
|
49 734
-11%
|
38 310
-23%
|
30 783
-20%
|
29 489
-4%
|
27 068
-8%
|
24 405
-10%
|
27 696
+13%
|
38 488
+39%
|
47 705
+24%
|
60 314
+26%
|
70 225
+16%
|
71 479
+2%
|
78 739
+10%
|
87 369
+11%
|
90 692
+4%
|
92 316
+2%
|
87 483
-5%
|
71 746
-18%
|
57 551
-20%
|
43 327
-25%
|
26 905
-38%
|
12 520
-53%
|
(8 402)
N/A
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
15 676
|
20 264
|
23 552
|
21 953
|
10 878
|
2 837
|
(8 272)
|
(14 233)
|
(1 846)
|
3 463
|
10 112
|
12 131
|
(106)
|
(3 388)
|
2 092
|
4 447
|
3 320
|
8 973
|
3 837
|
2 235
|
6 606
|
10 172
|
8 722
|
6 864
|
777
|
2 634
|
4 868
|
7 361
|
11 781
|
12 188
|
23 016
|
28 458
|
20 645
|
15 713
|
13 726
|
9 937
|
14 418
|
18 823
|
15 417
|
10 466
|
22 400
|
|
| Non-Reccuring Items |
109
|
(4 277)
|
(4 333)
|
(3 383)
|
(6 126)
|
(5 389)
|
(5 310)
|
(5 125)
|
(4 712)
|
(3 704)
|
(3 379)
|
(3 626)
|
(4 082)
|
(8 336)
|
(8 535)
|
(9 591)
|
(9 394)
|
(5 268)
|
(5 660)
|
(4 630)
|
(4 308)
|
(3 228)
|
(2 562)
|
(2 516)
|
(2 777)
|
(1 431)
|
(1 617)
|
(1 397)
|
(1 641)
|
(1 661)
|
(1 826)
|
(1 871)
|
(1 342)
|
(1 349)
|
(979)
|
(1 053)
|
(1 199)
|
(1 623)
|
(1 734)
|
(2 248)
|
(2 575)
|
|
| Gain/Loss on Disposition of Assets |
5 332
|
298
|
301
|
426
|
281
|
0
|
(10)
|
(136)
|
60
|
177
|
249
|
262
|
221
|
424
|
366
|
350
|
314
|
80
|
98
|
196
|
239
|
289
|
313
|
215
|
0
|
(120)
|
(173)
|
217
|
342
|
583
|
804
|
1 426
|
1 311
|
1 311
|
3 031
|
4 034
|
4 042
|
4 105
|
2 180
|
260
|
562
|
|
| Total Other Income |
1 868
|
154
|
2 121
|
541
|
620
|
454
|
513
|
463
|
116
|
614
|
743
|
727
|
852
|
808
|
817
|
1 066
|
1 040
|
1 229
|
1 181
|
1 368
|
1 183
|
1 296
|
1 156
|
771
|
1 015
|
941
|
885
|
857
|
813
|
1 270
|
1 751
|
1 815
|
1 795
|
1 516
|
1 092
|
7 032
|
7 152
|
7 051
|
8 096
|
2 282
|
1 816
|
|
| Pre-Tax Income |
60 112
N/A
|
55 239
-8%
|
62 732
+14%
|
60 528
-4%
|
42 742
-29%
|
31 537
-26%
|
15 889
-50%
|
6 966
-56%
|
22 578
+224%
|
32 377
+43%
|
45 079
+39%
|
55 296
+23%
|
48 591
-12%
|
46 512
-4%
|
53 961
+16%
|
58 885
+9%
|
58 094
-1%
|
60 923
+5%
|
49 190
-19%
|
37 479
-24%
|
34 503
-8%
|
38 018
+10%
|
34 697
-9%
|
29 739
-14%
|
26 711
-10%
|
40 512
+52%
|
51 668
+28%
|
67 352
+30%
|
81 520
+21%
|
83 859
+3%
|
102 484
+22%
|
117 197
+14%
|
113 101
-3%
|
109 507
-3%
|
104 353
-5%
|
91 696
-12%
|
81 964
-11%
|
71 683
-13%
|
50 864
-29%
|
23 280
-54%
|
13 801
-41%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(11 911)
|
(9 897)
|
(12 601)
|
(10 536)
|
(4 268)
|
(5 835)
|
289
|
682
|
(3 337)
|
(5 927)
|
(10 443)
|
(13 861)
|
(12 771)
|
(9 247)
|
(12 567)
|
(13 776)
|
(11 755)
|
(15 454)
|
(12 235)
|
(9 251)
|
(10 975)
|
(12 362)
|
(7 618)
|
(5 268)
|
(3 636)
|
(3 478)
|
(10 282)
|
(12 045)
|
(14 973)
|
(17 001)
|
(21 122)
|
(29 008)
|
(26 712)
|
(29 104)
|
(29 919)
|
(26 105)
|
(24 397)
|
(17 675)
|
(13 528)
|
(4 528)
|
(4 689)
|
|
| Income from Continuing Operations |
48 201
|
45 342
|
50 131
|
49 992
|
38 474
|
25 702
|
16 178
|
7 648
|
19 241
|
26 450
|
34 636
|
41 435
|
35 820
|
37 265
|
41 394
|
45 109
|
46 339
|
45 469
|
36 955
|
28 228
|
23 528
|
25 656
|
27 079
|
24 471
|
23 075
|
37 034
|
41 386
|
55 307
|
66 547
|
66 858
|
81 362
|
88 189
|
86 389
|
80 403
|
74 434
|
65 591
|
57 567
|
54 008
|
37 336
|
18 752
|
9 112
|
|
| Income to Minority Interest |
(40)
|
(45)
|
(47)
|
(35)
|
(23)
|
(16)
|
(3)
|
(6)
|
(17)
|
(17)
|
(28)
|
(31)
|
(21)
|
(16)
|
(18)
|
(20)
|
(16)
|
(26)
|
(22)
|
(19)
|
(23)
|
(23)
|
(25)
|
(26)
|
(21)
|
(31)
|
(31)
|
(29)
|
(33)
|
(30)
|
(34)
|
(36)
|
(31)
|
(27)
|
(33)
|
(36)
|
(36)
|
(42)
|
(37)
|
(23)
|
(39)
|
|
| Net Income (Common) |
48 160
N/A
|
45 296
-6%
|
50 083
+11%
|
49 955
0%
|
38 451
-23%
|
25 686
-33%
|
16 178
-37%
|
7 645
-53%
|
19 225
+151%
|
26 432
+37%
|
34 605
+31%
|
41 401
+20%
|
35 797
-14%
|
37 249
+4%
|
41 376
+11%
|
45 089
+9%
|
46 323
+3%
|
45 441
-2%
|
36 931
-19%
|
28 206
-24%
|
23 503
-17%
|
25 632
+9%
|
27 053
+6%
|
24 446
-10%
|
23 052
-6%
|
37 002
+61%
|
41 354
+12%
|
55 277
+34%
|
66 514
+20%
|
66 827
+0%
|
81 326
+22%
|
88 151
+8%
|
86 357
-2%
|
80 344
-7%
|
74 369
-7%
|
65 523
-12%
|
57 499
-12%
|
53 965
-6%
|
37 298
-31%
|
18 728
-50%
|
9 073
-52%
|
|
| EPS (Diluted) |
445.92
N/A
|
420.17
-6%
|
468.06
+11%
|
471.27
+1%
|
362.74
-23%
|
241.92
-33%
|
152.62
-37%
|
72.12
-53%
|
181.36
+151%
|
249.89
+38%
|
326.46
+31%
|
390.57
+20%
|
337.7
-14%
|
352.15
+4%
|
390.33
+11%
|
425.36
+9%
|
440.63
+4%
|
431.47
-2%
|
353.38
-18%
|
269.89
-24%
|
226.59
-16%
|
245.66
+8%
|
266.59
+9%
|
241.71
-9%
|
228.01
-6%
|
91.06
-60%
|
409.13
+349%
|
546.86
+34%
|
658.02
+20%
|
165.28
-75%
|
804.57
+387%
|
872.05
+8%
|
213.57
-76%
|
198.68
-7%
|
183.88
-7%
|
163.14
-11%
|
144.34
-12%
|
134.7
-7%
|
79.48
-41%
|
48.52
-39%
|
23.5
-52%
|
|
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