
Asahi Kasei Corporation
TSE:3407.T
989.3 (JPY) • At close April 28, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
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 | 1998 | 1997 | 1996 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 2,784,878 | 2,726,485 | 2,461,317 | 2,106,051 | 2,151,646 | 2,170,403 | 2,042,216 | 1,882,991 | 1,940,914 | 1,986,405 | 1,897,766 | 1,666,640 | 1,573,230 | 1,598,387 | 1,433,595 | 1,553,108 | 1,696,789 | 1,623,791 | 1,498,620 | 1,377,697 | 1,253,534 | 1,193,614 | 1,195,393 | 1,269,415 | 1,194,462 | 1,171,845 | 1,281,675 | 1,291,599 |
Cost of Revenue
| 1,968,909 | 1,952,709 | 1,691,549 | 1,425,342 | 1,476,606 | 1,481,855 | 1,393,111 | 1,296,255 | 1,354,698 | 1,439,344 | 1,385,704 | 1,239,452 | 1,178,968 | 1,193,646 | 1,100,688 | 1,237,815 | 1,288,965 | 1,224,041 | 1,127,530 | 1,010,526 | 924,206 | 864,083 | 871,799 | 896,505 | 850,147 | 850,030 | 931,554 | 941,902 |
Gross Profit
| 815,969 | 773,776 | 769,768 | 680,709 | 675,040 | 688,548 | 649,105 | 586,736 | 586,216 | 547,061 | 512,062 | 427,188 | 394,262 | 404,741 | 332,907 | 315,293 | 407,824 | 399,750 | 371,090 | 367,171 | 329,328 | 329,531 | 323,594 | 372,910 | 344,315 | 321,815 | 350,121 | 349,697 |
Gross Profit Ratio
| 0.293 | 0.284 | 0.313 | 0.323 | 0.314 | 0.317 | 0.318 | 0.312 | 0.302 | 0.275 | 0.27 | 0.256 | 0.251 | 0.253 | 0.232 | 0.203 | 0.24 | 0.246 | 0.248 | 0.267 | 0.263 | 0.276 | 0.271 | 0.294 | 0.288 | 0.275 | 0.273 | 0.271 |
Reseach & Development Expenses
| 106,597 | 105,027 | 98,693 | 89,745 | 90,966 | 90,124 | 85,695 | 79,566 | 81,118 | 75,540 | 71,101 | 71,120 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 374,683 | 350,064 | 330,580 | 323,229 | 295,141 | 280,048 | 249,032 | 0 | 0 | 0 | 0 | 280,168 | 271,949 | 262,364 | 251,362 | 268,396 | 267,976 | 277,930 | 276,886 | 269,992 | 270,578 | 287,307 | 277,594 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 41,353 | 38,568 | 37,450 | 36,794 | 36,091 | 35,277 | 32,832 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 601,870 | 571,390 | 495,626 | 447,374 | 435,532 | 416,036 | 388,632 | 368,030 | 360,023 | 331,232 | 315,325 | 281,864 | 0 | 0 | 0 | 0 | 280,168 | 271,949 | 262,364 | 251,362 | 268,396 | 267,976 | 277,930 | 276,886 | 269,992 | 270,578 | 287,307 | 277,594 |
Other Expenses
| -33,244 | -7,461 | -1,526 | -2,834 | -2,072 | -3,820 | -208 | -4,427 | -1,862 | -582 | -1,772 | -2,073 | 4,054 | -845 | 940 | 1,332 | -14,857 | -11,624 | -3,171 | -14,921 | -4,591 | -47,930 | -5,471 | -18,558 | -12,146 | -2,449 | -11,750 | -10,534 |
Operating Expenses
| 675,223 | 645,424 | 567,122 | 508,901 | 497,776 | 478,960 | 450,630 | 427,506 | 421,013 | 389,128 | 368,715 | 335,228 | 290,003 | 281,814 | 275,285 | 280,333 | 265,311 | 260,325 | 259,193 | 236,441 | 263,805 | 220,046 | 272,459 | 258,328 | 257,846 | 268,129 | 275,557 | 267,060 |
Operating Income
| 140,746 | 128,352 | 202,647 | 171,808 | 177,264 | 209,587 | 198,475 | 159,229 | 165,203 | 157,933 | 143,347 | 91,960 | 104,258 | 122,927 | 57,622 | 34,959 | 127,656 | 127,801 | 108,726 | 115,809 | 60,932 | 61,555 | 45,664 | 96,024 | 74,323 | 51,237 | 62,814 | 72,103 |
Operating Income Ratio
| 0.051 | 0.047 | 0.082 | 0.082 | 0.082 | 0.097 | 0.097 | 0.085 | 0.085 | 0.08 | 0.076 | 0.055 | 0.066 | 0.077 | 0.04 | 0.023 | 0.075 | 0.079 | 0.073 | 0.084 | 0.049 | 0.052 | 0.038 | 0.076 | 0.062 | 0.044 | 0.049 | 0.056 |
Total Other Income Expenses Net
| -111,903 | -190,257 | 12,474 | -20,902 | -21,330 | 810 | 19,858 | -1,841 | -18,814 | 507 | 20,513 | -9,658 | -9,392 | -24,585 | -11,566 | -15,928 | -22,057 | -12,918 | -14,245 | -24,668 | -6,112 | -162,424 | -34,985 | -45,706 | -34,708 | -13,712 | -22,550 | -22,844 |
Income Before Tax
| 28,843 | -61,906 | 215,121 | 150,906 | 155,934 | 210,397 | 218,333 | 157,388 | 146,389 | 158,440 | 163,860 | 82,302 | 94,866 | 98,342 | 46,056 | 19,031 | 105,599 | 114,883 | 94,481 | 91,141 | 54,820 | -100,869 | 10,679 | 50,318 | 39,615 | 37,525 | 40,264 | 49,259 |
Income Before Tax Ratio
| 0.01 | -0.023 | 0.087 | 0.072 | 0.072 | 0.097 | 0.107 | 0.084 | 0.075 | 0.08 | 0.086 | 0.049 | 0.06 | 0.062 | 0.032 | 0.012 | 0.062 | 0.071 | 0.063 | 0.066 | 0.044 | -0.085 | 0.009 | 0.04 | 0.033 | 0.032 | 0.031 | 0.038 |
Income Tax Expense
| -17,485 | 27,464 | 51,287 | 68,808 | 50,206 | 60,582 | 46,144 | 40,724 | 52,978 | 51,542 | 61,767 | 28,399 | 37,981 | 36,675 | 20,483 | 13,695 | 34,555 | 42,247 | 38,963 | 29,245 | 27,914 | 12,717 | 9,411 | 34,456 | 29,132 | 19,422 | 20,696 | 23,036 |
Net Income
| 43,806 | -91,312 | 161,880 | 79,768 | 103,931 | 147,512 | 170,248 | 115,001 | 91,753 | 105,652 | 101,297 | 53,712 | 55,766 | 60,288 | 25,286 | 4,745 | 69,945 | 68,575 | 59,668 | 56,454 | 27,672 | -66,791 | 5,180 | 25,177 | 20,525 | 17,392 | 20,809 | 25,353 |
Net Income Ratio
| 0.016 | -0.033 | 0.066 | 0.038 | 0.048 | 0.068 | 0.083 | 0.061 | 0.047 | 0.053 | 0.053 | 0.032 | 0.035 | 0.038 | 0.018 | 0.003 | 0.041 | 0.042 | 0.04 | 0.041 | 0.022 | -0.056 | 0.004 | 0.02 | 0.017 | 0.015 | 0.016 | 0.02 |
EPS
| 31.6 | -65.84 | 116.68 | 57.49 | 74.85 | 105.66 | 121.93 | 82.34 | 65.69 | 75.62 | 72.48 | 38.43 | 39.89 | 43.11 | 18.08 | 3.39 | 50.01 | 49 | 42.46 | 40.16 | 19.62 | -47.63 | 3.61 | 17.45 | 14.23 | 12.06 | 14.43 | 17.57 |
EPS Diluted
| 31.6 | -65.84 | 116.68 | 57.49 | 74.85 | 105.66 | 121.93 | 82.34 | 65.69 | 75.62 | 72.48 | 38.43 | 39.89 | 43.11 | 18.08 | 3.39 | 50.01 | 49 | 42.46 | 40.16 | 19.62 | -47.63 | 3.61 | 17.35 | 14.21 | 12.06 | 14.2 | 17.13 |
EBITDA
| 218,488 | 120,651 | 366,892 | 287,388 | 278,253 | 318,815 | 336,388 | 271,018 | 259,632 | 256,874 | 262,110 | 172,449 | 176,939 | 186,554 | 137,734 | 103,280 | 184,091 | 191,471 | 167,709 | 166,320 | 124,017 | -19,044 | 96,023 | 182,267 | 111,837 | 112,708 | 118,869 | 132,377 |
EBITDA Ratio
| 0.078 | 0.044 | 0.149 | 0.136 | 0.129 | 0.147 | 0.165 | 0.144 | 0.134 | 0.129 | 0.138 | 0.103 | 0.112 | 0.117 | 0.096 | 0.066 | 0.108 | 0.118 | 0.112 | 0.121 | 0.099 | -0.016 | 0.08 | 0.144 | 0.094 | 0.096 | 0.093 | 0.102 |