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Company Selected - Kuraray Co. Ltd. - Income Statement















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Fiscal Year is From January To December - All Figures are in , Thousands, Except for the Diluted EPS Figure06/30/202503/31/202512/31/202409/30/2024View Chart

Total Revenue

815,636,000829,516,000826,895,000821,398,000

[-] Cost of Goods Sold (COGS) incl. D&A

563,770,000570,376,000559,374,000555,534,000

Hid COGS excluding D&A

563,770,000570,376,000559,374,000555,534,000

Hid Depreciation & Amortization Expense

0.00.00.00.0

Gross Profit

251,866,000259,140,000267,521,000265,864,000

[-] Operating Expenses

185,987,000184,201,000182,439,000178,166,000

Hid Selling General Administrative (SG&A)

185,987,000184,202,000182,439,000178,168,000

Hid Research & Development

25,699,000.0031,455,000.0037,979,00018,513,000.00

Hid Other Operating Expenses

-25,699,000-31,456,000-37,979,000-18,515,000

Operating Income

65,879,00074,939,00085,082,00087,698,000

[-] Net Interest Income

- -46,000.00413,000.00236,000.00

Hid Interest Expense

2,630,0002,683,0002,738,0002,869,000

Hid Interest Income

- 653,000.001,828,000.002,438,000.00

Hid Total Other Finance Cost

-2,630,000-1,984,000-1,323,000-667,000

Total Other Income Expense Net

-32,972,000-32,947,000-31,905,000-14,519,000

Income Before Tax

32,907,00041,992,00053,177,00073,179,000

Tax Provision

18,211,00020,426,00022,001,00021,103,000

[-] Net Income Applicable To Common Shares

15,317,00022,118,00031,725,00052,593,000

Hid [-] Net Income

15,317,00022,118,00031,725,00052,593,000

HidHid [-] Net Income Including Non-Controlling Interests

14,696,00021,566,00031,176,00052,076,000

HidHidHid Net Income From Continuing Ops

- 8,393,000.0030,513,000.0035,980,000.00

HidHidHid Discontinued Operations

- - - -

HidHid Minority Interest Expense

-621,000-551,000-549,000-517,000

Hid Preferred Stock And Other Adjustments

0.00.00.00.0

Diluted EPS

47.2967.4594.91158.73

Diluted Average Shares

319,368324,076323,867324,283

EBITDA

139,793,000150,033,000160,762,000156,761,000

EBIT

58,062,00067,388,00078,626,00076,233,000