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Company Selected - DENSO Corporation - Income Statement















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

Total Revenue

7,162,073,0007,161,777,0007,078,292,0007,106,087,000

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

6,065,329,0006,058,910,0006,004,261,0006,018,554,000

Hid COGS excluding D&A

6,065,329,0006,058,910,0005,910,213,0005,831,275,000

Hid Depreciation & Amortization Expense

0.00.094,048,000187,279,000

Gross Profit

1,096,744,0001,102,867,0001,074,031,0001,087,533,000

[-] Operating Expenses

602,532,000594,903,000551,975,000689,054,000

Hid Selling General Administrative (SG&A)

- - 91,471,000.00367,619,000.00

Hid Research & Development

- - 147,062,000.00284,638,000.00

Hid Other Operating Expenses

602,532,000594,903,000313,442,00036,797,000

Operating Income

494,212,000507,964,000522,056,000398,479,000

[-] Net Interest Income

- - 9,979,000.0030,813,000.00

Hid Interest Expense

22,974,00025,810,00020,442,00027,738,000

Hid Interest Income

- - 12,142,000.0041,509,000.00

Hid Total Other Finance Cost

-22,974,000-25,810,000-18,279,000-17,042,000

Total Other Income Expense Net

86,519,00070,258,00073,571,00072,046,000

Income Before Tax

574,497,000571,988,000590,528,000465,426,000

Tax Provision

128,412,000112,748,000108,840,00094,780,000

[-] Net Income Applicable To Common Shares

403,890,000419,081,000449,917,000334,705,000

Hid [-] Net Income

403,890,000419,081,000449,917,000334,705,000

HidHid [-] Net Income Including Non-Controlling Interests

446,085,000459,240,000481,688,000370,646,000

HidHidHid Net Income From Continuing Ops

- - 148,778,000.00169,972,000.00

HidHidHid Discontinued Operations

- - - -

HidHid Minority Interest Expense

42,195,00040,159,00036,870,00041,040,000

Hid Preferred Stock And Other Adjustments

0.00.00.00.0

Diluted EPS

141.09145.05154.39114.54

Diluted Average Shares

2,781,4282,843,2352,896,6662,910,843

EBITDA

954,368,000932,351,000950,556,000849,219,000

EBIT

580,549,000555,758,000574,029,000473,281,000