
Kuraray Co., Ltd.
TSE:3405.T
1658.5 (JPY) • At close April 28, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 826,895 | 780,938 | 756,376 | 629,370 | 541,797 | 575,807 | 602,996 | 518,442 | 485,192 | 411,408 | 521,720 | 413,485 | 369,431 | 368,975 | 363,191 | 332,880 | 376,777 | 417,601 | 385,285 | 375,073 | 354,874 | 332,149 | 322,524 | 305,862 | 313,651 | 316,444 |
Cost of Revenue
| 559,374 | 540,956 | 514,713 | 425,234 | 376,386 | 395,125 | 410,453 | 339,836 | 317,748 | 294,261 | 355,137 | 286,179 | 249,485 | 246,538 | 243,564 | 237,198 | 275,912 | 295,220 | 275,886 | 266,284 | 254,115 | 236,246 | 230,618 | 228,184 | 234,946 | 235,603 |
Gross Profit
| 267,521 | 239,982 | 241,663 | 204,136 | 165,411 | 180,682 | 192,543 | 178,606 | 167,444 | 117,147 | 166,583 | 127,306 | 119,946 | 122,437 | 119,627 | 95,682 | 100,865 | 122,381 | 109,399 | 108,789 | 100,759 | 95,903 | 91,906 | 77,678 | 78,705 | 80,841 |
Gross Profit Ratio
| 0.324 | 0.307 | 0.32 | 0.324 | 0.305 | 0.314 | 0.319 | 0.345 | 0.345 | 0.285 | 0.319 | 0.308 | 0.325 | 0.332 | 0.329 | 0.287 | 0.268 | 0.293 | 0.284 | 0.29 | 0.284 | 0.289 | 0.285 | 0.254 | 0.251 | 0.255 |
Reseach & Development Expenses
| 0 | 24,434 | 22,653 | 20,845 | 20,603 | 21,170 | 21,160 | 20,961 | 19,830 | 19,132 | 31,277 | 0 | 16,430 | 16,174 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 135,401 | 111,650 | 107,845 | 93,157 | 89,604 | 92,850 | 92,598 | 75,251 | 72,378 | 56,275 | 73,257 | 58,094 | 51,906 | 49,149 | 47,867 | 47,841 | 51,620 | 52,417 | 69,179 | 70,512 | 67,572 | 67,857 | 66,720 | 58,720 | 58,774 | 60,520 |
Selling & Marketing Expenses
| 47,038 | 29,791 | 46,678 | 38,721 | 31,464 | 33,658 | 34,150 | 28,236 | 27,238 | 20,573 | 27,249 | 19,666 | 18,841 | 18,553 | 18,663 | 17,389 | 19,964 | 21,833 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 182,439 | 141,441 | 154,523 | 131,878 | 121,068 | 126,508 | 126,748 | 103,487 | 99,616 | 76,848 | 100,506 | 77,760 | 70,747 | 67,702 | 66,530 | 65,230 | 71,584 | 74,250 | 69,179 | 70,512 | 67,572 | 67,857 | 66,720 | 58,720 | 58,774 | 60,520 |
Other Expenses
| 1 | -1,368 | -1,432 | -1,993 | -7,142 | -3,491 | -3,497 | -1,271 | -3,051 | -1,896 | -1,057 | -2,549 | -2,143 | -141 | -1,290 | -607 | -1,673 | -8,470 | -5,803 | -4,794 | -4,237 | -5,017 | -3,856 | -13,175 | -13,413 | -8,059 |
Operating Expenses
| 182,440 | 164,507 | 154,523 | 131,878 | 121,068 | 126,508 | 126,748 | 103,487 | 99,616 | 76,848 | 100,506 | 77,760 | 70,747 | 67,703 | 66,531 | 65,230 | 71,585 | 74,250 | 63,376 | 68,819 | 66,323 | 62,826 | 62,864 | 50,795 | 49,902 | 60,185 |
Operating Income
| 85,081 | 75,475 | 87,139 | 72,256 | 44,341 | 54,173 | 65,794 | 75,117 | 67,827 | 40,298 | 64,393 | 49,545 | 49,197 | 54,733 | 53,095 | 30,451 | 29,280 | 48,130 | 47,123 | 38,277 | 33,187 | 28,046 | 27,190 | 18,958 | 19,931 | 20,321 |
Operating Income Ratio
| 0.103 | 0.097 | 0.115 | 0.115 | 0.082 | 0.094 | 0.109 | 0.145 | 0.14 | 0.098 | 0.123 | 0.12 | 0.133 | 0.148 | 0.146 | 0.091 | 0.078 | 0.115 | 0.122 | 0.102 | 0.094 | 0.084 | 0.084 | 0.062 | 0.064 | 0.064 |
Total Other Income Expenses Net
| -31,905 | -14,202 | -9,142 | -13,559 | -35,214 | -51,280 | -15,753 | -5,740 | -7,315 | -7,563 | 5,341 | -3,947 | -4,296 | -4,004 | -7,200 | -7,369 | -9,757 | -8,591 | -4,639 | -3,914 | -3,342 | -4,552 | -14,670 | -12,757 | -12,131 | -6,944 |
Income Before Tax
| 53,176 | 61,273 | 77,997 | 58,697 | 9,127 | 2,893 | 50,041 | 68,141 | 60,512 | 31,533 | 58,514 | 45,598 | 44,901 | 50,729 | 45,895 | 23,082 | 19,523 | 39,539 | 35,582 | 34,363 | 29,845 | 23,494 | 14,372 | 6,201 | 7,800 | 13,377 |
Income Before Tax Ratio
| 0.064 | 0.078 | 0.103 | 0.093 | 0.017 | 0.005 | 0.083 | 0.131 | 0.125 | 0.077 | 0.112 | 0.11 | 0.122 | 0.137 | 0.126 | 0.069 | 0.052 | 0.095 | 0.092 | 0.092 | 0.084 | 0.071 | 0.045 | 0.02 | 0.025 | 0.042 |
Income Tax Expense
| 22,000 | 18,987 | 22,387 | 20,337 | 5,816 | 3,811 | 15,442 | 13,652 | 19,307 | 9,631 | 22,046 | 15,773 | 15,888 | 18,710 | 17,031 | 6,680 | 6,388 | 13,887 | 13,056 | 13,068 | 11,287 | 8,309 | 6,308 | 3,324 | 3,754 | 5,901 |
Net Income
| 31,724 | 42,446 | 54,307 | 37,262 | 2,570 | -918 | 33,560 | 53,601 | 40,400 | 21,296 | 35,749 | 29,390 | 28,798 | 31,469 | 28,742 | 16,315 | 12,984 | 25,554 | 22,412 | 21,186 | 18,465 | 15,181 | 8,051 | 2,866 | 4,045 | 7,452 |
Net Income Ratio
| 0.038 | 0.054 | 0.072 | 0.059 | 0.005 | -0.002 | 0.056 | 0.103 | 0.083 | 0.052 | 0.069 | 0.071 | 0.078 | 0.085 | 0.079 | 0.049 | 0.034 | 0.061 | 0.058 | 0.056 | 0.052 | 0.046 | 0.025 | 0.009 | 0.013 | 0.024 |
EPS
| 96.33 | 126.8 | 161.12 | 108.32 | 7.47 | -2.65 | 96.04 | 154.85 | 114.98 | 101.84 | 101.84 | 83.93 | 82.62 | 90.35 | 82.55 | 46.86 | 37.29 | 72.15 | 60.95 | 57.51 | 50.13 | 40.81 | 21.01 | 7.49 | 10.56 | 20 |
EPS Diluted
| 96.27 | 126.71 | 161 | 108.23 | 7.47 | -2.65 | 95.86 | 154.44 | 114.75 | 101.57 | 101.57 | 83.75 | 82.52 | 90.21 | 82.44 | 46.81 | 37.26 | 71.99 | 60.8 | 57.41 | 50.12 | 40.81 | 20.71 | 7.45 | 10.46 | 19.42 |
EBITDA
| 170,342 | 141,252 | 152,595 | 131,260 | 106,801 | 112,332 | 122,493 | 118,083 | 109,383 | 110,180 | 92,822.413 | 81,506 | 77,270 | 82,538 | 80,566 | 60,935 | 57,929 | 71,859 | 61,496 | 59,961 | 51,465 | 50,111 | 46,298 | 37,654 | 49,055 | 41,199 |
EBITDA Ratio
| 0.206 | 0.181 | 0.202 | 0.209 | 0.197 | 0.195 | 0.203 | 0.228 | 0.225 | 0.268 | 0.178 | 0.197 | 0.209 | 0.224 | 0.222 | 0.183 | 0.154 | 0.172 | 0.16 | 0.16 | 0.145 | 0.151 | 0.144 | 0.123 | 0.156 | 0.13 |