Asahi Kasei Corporation (3407.T) - Quarterly Income Statement

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3407.T
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989.3 (JPY) • At close April 28, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2
Revenue Numbers are in millions	768,918	754,400	735,934	720,732	718,222	695,185	650,739	686,068	689,186	680,790	670,441	636,566	643,702	597,616	583,433	569,392	547,272	534,228	455,159	563,114	519,890	566,559	502,083	583,654	545,286	551,693	489,770	557,667	519,800	516,013	448,736	526,147	466,121	464,898	425,825	492,535	490,945	495,062	462,372	516,335	503,140	519,784	447,146	508,118	470,664	489,021	429,963	464,028	415,104	422,507	365,001	369,328	401,734	426,044	376,124	439,648	393,945	411,285	353,508	410,894	364,053	369,303	289,344	330,106	379,818	457,193
Cost of Revenue Numbers are in millions	522,346	516,000	504,324	506,986	505,213	492,415	464,295	510,003	494,274	483,945	464,487	455,802	440,722	406,968	388,057	389,360	369,250	361,452	305,280	397,359	356,604	383,281	339,362	405,122	371,778	376,543	328,412	390,597	350,971	349,412	302,131	367,586	317,770	319,625	291,274	344,270	343,048	340,260	327,120	373,055	359,254	378,684	328,351	377,358	342,563	352,456	313,327	346,281	307,958	310,839	274,374	277,151	305,918	319,337	276,562	337,967	292,403	300,786	262,490	319,471	273,678	282,364	225,176	278,304	301,515	362,371
Gross Profit Numbers are in millions	246,572	238,400	231,610	213,746	213,009	202,770	186,444	176,065	194,912	196,845	205,954	180,764	202,980	190,648	195,376	180,032	178,022	172,776	149,879	165,755	163,286	183,278	162,721	178,532	173,508	175,150	161,358	167,070	168,829	166,601	146,605	158,561	148,351	145,273	134,551	148,265	147,897	154,802	135,252	143,280	143,886	141,100	118,795	130,760	128,101	136,565	116,636	117,747	107,146	111,668	90,627	92,177	95,816	106,707	99,562	101,681	101,542	110,499	91,018	91,423	90,375	86,939	64,168	51,802	78,303	94,822
Gross Profit Ratio Numbers are in millions	0.321	0.316	0.315	0.297	0.297	0.292	0.287	0.257	0.283	0.289	0.307	0.284	0.315	0.319	0.335	0.316	0.325	0.323	0.329	0.294	0.314	0.323	0.324	0.306	0.318	0.317	0.329	0.3	0.325	0.323	0.327	0.301	0.318	0.312	0.316	0.301	0.301	0.313	0.293	0.277	0.286	0.271	0.266	0.257	0.272	0.279	0.271	0.254	0.258	0.264	0.248	0.25	0.239	0.25	0.265	0.231	0.258	0.269	0.257	0.222	0.248	0.235	0.222	0.157	0.206	0.207
Reseach & Development Expenses Numbers are in millions	0	0	0	27,768	26,638	26,228	25,963	29,607	25,724	25,171	24,525	98,693	24,144	22,266	22,602	25,656	0	0	0	90,966	0	0	0	90,124	0	0	0	85,695	0	0	0	79,566	0	0	0	81,118	0	0	0	75,540	0	0	0	71,101	0	0	0	71,120	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	21,374	0	0	0	17,217	0	0	0	16,539	0	0	0	11,922	0	0	0	10,079	0	0	0	8,553	0	0	0	2,105	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	41,353	0	0	0	38,568	0	0	0	37,450	0	0	0	36,794	0	0	0	36,091	0	0	0	35,277	0	0	0	32,832	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	191,099	179,358	181,737	143,731	143,758	142,447	164,653	134,427	138,675	135,228	156,592	80,678	142,067	138,015	112,264	112,083	125,275	126,111	119,776	66,486	124,741	122,927	121,378	62,727	121,107	118,727	113,475	55,785	112,293	111,808	108,746	53,989	104,982	104,388	104,671	48,716	105,693	105,909	99,705	46,170	96,093	96,817	92,152	43,830	92,589	90,592	88,314	34,937	82,937	84,209	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	-1	0	0	-5,505	-5,811	-3,714	-1,232	544	-5,151	-2,231	-623	-2,213	553	92	42	-1,973	-49	-77	-735	587	-992	-1,332	-335	-1,006	-858	-1,762	-194	-304	504	-355	-53	-4,000	-355	169	-241	-512	613	-1,251	-712	372	148	-884	-218	-1,293	-482	182	-179	-751	-1,349	301	-274	1,320	2,020	-297	1,011	-505	-100	-649	409	-85	243	365	417	107	96	494
Operating Expenses Numbers are in millions	191,098	179,358	181,737	171,499	170,396	168,675	164,653	164,034	164,399	160,399	156,592	152,174	142,067	138,015	134,866	137,739	125,275	126,111	119,776	128,730	124,741	122,927	121,378	125,651	121,107	118,727	113,475	117,783	112,293	111,808	108,746	113,465	104,982	104,388	104,671	109,706	105,693	105,909	99,705	104,066	96,093	96,817	92,152	97,220	92,589	90,592	88,314	88,301	82,937	84,209	79,781	75,019	72,483	73,182	69,319	73,282	70,535	69,823	68,173	73,769	68,371	68,638	64,506	66,897	68,387	74,083
Operating Income Numbers are in millions	55,474	59,042	49,873	42,247	42,612	34,096	21,791	12,030	30,514	36,447	49,361	28,591	60,912	52,634	60,510	42,293	52,746	46,666	30,103	37,025	38,545	60,351	41,343	52,879	52,402	56,423	47,883	49,286	56,537	54,794	37,858	45,095	43,369	40,886	29,879	38,559	42,205	48,892	35,547	39,214	47,792	44,285	26,642	33,540	35,512	45,974	28,321	29,445	24,210	27,459	10,846	17,156	23,334	33,525	30,243	28,399	31,007	40,676	22,845	17,654	22,004	18,301	-338	-15,096	9,916	20,738
Operating Income Ratio Numbers are in millions	0.072	0.078	0.068	0.059	0.059	0.049	0.033	0.018	0.044	0.054	0.074	0.045	0.095	0.088	0.104	0.074	0.096	0.087	0.066	0.066	0.074	0.107	0.082	0.091	0.096	0.102	0.098	0.088	0.109	0.106	0.084	0.086	0.093	0.088	0.07	0.078	0.086	0.099	0.077	0.076	0.095	0.085	0.06	0.066	0.075	0.094	0.066	0.063	0.058	0.065	0.03	0.046	0.058	0.079	0.08	0.065	0.079	0.099	0.065	0.043	0.06	0.05	-0.001	-0.046	0.026	0.045
Total Other Income Expenses Net Numbers are in millions	1,678	-11,308	-485	-108,425	-1,558	890	-2,810	-176,970	-8,205	-5,318	235	728	5,692	-1,843	7,897	-9,592	-5,970	-700	-4,640	-27,274	-3,178	6,708	2,414	-6,737	-3,295	978	9,864	-2,331	13,151	1,322	7,716	-9,133	7,347	-531	475	-5,312	-5,011	-5,889	-2,602	-7,008	4,308	3,547	-342	28,901	-5,347	-2,917	-103	-2,261	-1,878	-1,640	-3,879	-5,408	725	-3,014	-1,695	-7,385	-50	-8,118	-9,032	-9,631	5,542	-4,805	-2,670	-9,721	-5,375	-2,098
Income Before Tax Numbers are in millions	57,152	47,734	49,388	-66,178	41,054	34,986	18,981	-164,940	22,309	31,129	49,596	29,319	66,604	50,791	68,407	32,701	46,776	45,966	25,463	9,751	35,367	67,059	43,757	46,142	49,107	57,401	57,747	46,955	69,688	56,116	45,574	35,962	50,716	40,355	30,355	33,247	37,194	43,003	32,945	32,206	52,101	47,833	26,300	62,441	30,165	43,057	28,197	27,184	22,332	25,819	6,967	11,748	24,059	30,511	28,548	21,014	30,957	32,558	13,813	8,023	27,546	13,496	-3,008	-24,817	4,541	18,640
Income Before Tax Ratio Numbers are in millions	0.074	0.063	0.067	-0.092	0.057	0.05	0.029	-0.24	0.032	0.046	0.074	0.046	0.103	0.085	0.117	0.057	0.085	0.086	0.056	0.017	0.068	0.118	0.087	0.079	0.09	0.104	0.118	0.084	0.134	0.109	0.102	0.068	0.109	0.087	0.071	0.068	0.076	0.087	0.071	0.062	0.104	0.092	0.059	0.123	0.064	0.088	0.066	0.059	0.054	0.061	0.019	0.032	0.06	0.072	0.076	0.048	0.079	0.079	0.039	0.02	0.076	0.037	-0.01	-0.075	0.012	0.041
Income Tax Expense Numbers are in millions	17,002	20,289	14,419	-51,880	12,806	12,785	8,805	-8,571	7,726	8,661	19,648	7,867	16,609	5,187	21,624	32,352	13,313	11,987	11,156	9,192	8,974	13,196	18,844	13,293	12,158	14,356	20,775	16,662	-254	14,737	14,999	10,278	13,479	11,063	5,904	12,692	12,007	16,215	12,064	14,510	12,866	15,123	9,043	27,070	10,594	15,727	8,376	9,528	7,121	8,000	3,750	4,213	13,767	11,115	8,886	10,994	8,797	12,754	4,130	3,315	10,802	7,526	-1,160	-4,615	2,912	8,464
Net Income Numbers are in millions	38,227	26,157	34,092	-14,759	27,724	21,250	9,591	-157,356	14,324	21,889	29,831	21,218	49,372	44,862	46,428	-211	33,198	33,192	13,589	104	25,964	53,483	24,380	32,090	36,499	42,509	36,414	29,921	69,459	40,804	30,064	25,347	36,740	28,820	24,094	20,009	24,579	26,474	20,691	17,279	38,851	32,526	16,996	35,218	19,430	27,015	19,606	18,102	14,997	17,458	3,155	7,707	9,845	18,830	19,384	10,038	21,785	19,202	9,262	4,687	16,357	5,987	-1,746	-20,250	1,580	9,950
Net Income Ratio Numbers are in millions	0.05	0.035	0.046	-0.02	0.039	0.031	0.015	-0.229	0.021	0.032	0.044	0.033	0.077	0.075	0.08	-0	0.061	0.062	0.03	0	0.05	0.094	0.049	0.055	0.067	0.077	0.074	0.054	0.134	0.079	0.067	0.048	0.079	0.062	0.057	0.041	0.05	0.053	0.045	0.033	0.077	0.063	0.038	0.069	0.041	0.055	0.046	0.039	0.036	0.041	0.009	0.021	0.025	0.044	0.052	0.023	0.055	0.047	0.026	0.011	0.045	0.016	-0.006	-0.061	0.004	0.022
EPS Numbers are in millions	27.66	18.87	24.59	-10.65	20	15.33	6.92	-113.53	10.33	15.78	21.5	15.29	35.59	32.33	33.46	-0.15	23.93	23.92	9.79	0.075	18.71	38.43	17.52	23.06	26.22	30.45	26.08	21.43	49.75	29.22	21.53	18.15	26.31	20.63	17.25	14.33	17.6	18.95	14.81	12.37	27.81	23.28	12.16	25.2	13.9	19.33	14.03	12.95	10.73	12.49	2.26	5.51	7.04	13.47	13.86	7.18	15.58	13.73	6.62	3.35	11.7	4.28	-1.25	-14.48	1.13	7.09
EPS Diluted Numbers are in millions	27.66	18.87	24.59	-10.65	20	15.33	6.92	-113.53	10.33	15.78	21.5	15.29	35.58	32.33	33.46	-0.15	23.93	23.92	9.79	0.075	18.71	38.43	17.52	23.06	26.22	30.45	26.08	21.43	49.75	29.22	21.53	18.15	26.31	20.63	17.25	14.33	17.6	18.95	14.81	12.37	27.81	23.28	12.16	25.2	13.9	19.33	14.03	12.95	10.73	12.49	2.26	5.51	7.04	13.47	13.86	7.18	15.58	13.73	6.62	3.35	11.7	4.28	-1.25	-14.48	1.13	7.09
EBITDA Numbers are in millions	102,332	93,826	94,145	-16,313	88,775	79,197	65,452	-116,573	76,233	80,223	90,465	67,124	98,563	89,049	96,039	76,626	86,610	79,470	62,374	41,756	69,179	97,968	71,639	74,776	77,944	83,257	82,838	77,549	99,970	85,198	73,671	66,389	79,488	67,912	55,155	67,608	73,680	70,081	61,288	65,846	77,478	71,717	48,918	57,936	61,830	69,710	50,506	52,005	45,890	49,710	27,051	41,029	45,049	50,843	49,647	51,483	53,601	54,155	34,690	43,066	51,630	35,779	16,661	8,583	26,507	20,566
EBITDA Ratio Numbers are in millions	0.133	0.124	0.128	-0.023	0.124	0.114	0.101	-0.17	0.111	0.118	0.135	0.105	0.153	0.149	0.165	0.135	0.158	0.149	0.137	0.074	0.133	0.173	0.143	0.128	0.143	0.151	0.169	0.139	0.192	0.165	0.164	0.126	0.171	0.146	0.13	0.137	0.15	0.142	0.133	0.128	0.154	0.138	0.109	0.114	0.131	0.143	0.117	0.112	0.111	0.118	0.074	0.111	0.112	0.119	0.132	0.117	0.136	0.132	0.098	0.105	0.142	0.097	0.058	0.026	0.07	0.045

Asahi Kasei Corporation

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