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Company Selected - Showa Denko K.K. - 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

1,362,784,0001,389,025,0001,389,277,0001,374,111,000

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

1,028,743,0001,050,875,0001,055,295,0001,060,534,000

Hid COGS excluding D&A

1,028,743,0001,050,875,0001,055,295,0001,060,534,000

Hid Depreciation & Amortization Expense

0.00.00.00.0

Gross Profit

334,041,000338,150,000333,982,000313,577,000

[-] Operating Expenses

248,809,000253,584,000255,232,000254,146,000

Hid Selling General Administrative (SG&A)

80,978,000.0080,978,000.0080,978,00056,945,000.00

Hid Research & Development

66,068,000.0076,823,000.0087,336,00053,297,000

Hid Other Operating Expenses

101,763,00095,783,00086,918,000143,904,000

Operating Income

85,232,00084,566,00078,750,00059,431,000

[-] Net Interest Income

- -2,820,000.00-5,615,000.00-8,413,000.00

Hid Interest Expense

17,250,00016,376,00013,555,00013,432,000

Hid Interest Income

- 511,000.00972,000.001,585,000.00

Hid Total Other Finance Cost

-17,250,000-13,045,000-6,968,000-3,434,000

Total Other Income Expense Net

-36,300,000-35,111,000-12,105,000-29,637,000

Income Before Tax

48,932,00049,455,00066,645,00029,794,000

Tax Provision

10,675,00011,603,0009,876,000-8,832,000

[-] Net Income Applicable To Common Shares

36,630,00037,112,00055,421,00038,182,000

Hid [-] Net Income

36,630,00037,112,00055,421,00038,182,000

HidHid [-] Net Income Including Non-Controlling Interests

38,257,00037,852,00056,769,00038,626,000

HidHidHid Net Income From Continuing Ops

- 11,042,000.0038,432,000.0025,553,000.00

HidHidHid Discontinued Operations

- - - -

HidHid Minority Interest Expense

1,627,000741,0001,348,000443,000

Hid Preferred Stock And Other Adjustments

0.00.00.00.0

Diluted EPS

202.65205.38306.48211.24

Diluted Average Shares

180,853180,725180,725180,691

EBITDA

159,509,000166,432,000185,353,000152,315,000

EBIT

55,895,00058,086,00076,490,00044,220,000