Showa Denko K.K. (4004.T) - Income Statement

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4004.T
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2587.5 (JPY) • At close April 25, 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
Revenue Numbers are in millions	1,389,277	1,288,869	1,392,621	1,419,635	973,700	906,454	992,136	780,387	671,159	780,958	876,580	848,071	739,811	854,158	797,189	678,204	1,003,876	1,023,238	914,533	811,899	740,706	689,366	674,018	708,900	747,000
Cost of Revenue Numbers are in millions	1,055,295	1,042,252	1,089,639	1,081,642	814,378	671,157	705,003	602,778	544,994	659,010	767,849	739,017	628,628	719,322	670,260	597,766	888,462	860,750	762,532	672,423	604,818	563,828	551,263	589,318	616,253
Gross Profit Numbers are in millions	333,982	246,617	302,982	337,993	159,322	235,297	287,133	177,609	126,165	121,948	108,731	109,054	111,183	134,836	126,929	80,438	115,414	162,488	152,001	139,476	135,888	125,538	122,755	119,582	130,747
Gross Profit Ratio Numbers are in millions	0.24	0.191	0.218	0.238	0.164	0.26	0.289	0.228	0.188	0.156	0.124	0.129	0.15	0.158	0.159	0.119	0.115	0.159	0.166	0.172	0.183	0.182	0.182	0.169	0.175
Reseach & Development Expenses Numbers are in millions	44,800	42,697	47,135	46,750	34,379	20,605	19,735	18,539	17,313	20,289	20,362	20,435	20,633	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	242,936	138,863	131,246	136,689	115,879	66,462	59,521	54,759	46,428	48,164	68,551	64,883	65,043	0	0	0	88,622	85,816	83,274	82,285	83,817	86,991	91,452	100,413	101,153
Selling & Marketing Expenses Numbers are in millions	12,296	40,325	50,161	51,106	34,585	27,446	27,986	26,612	20,379	19,865	19,530	18,218	18,033	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	255,232	179,188	181,407	187,795	150,464	93,908	87,507	81,371	66,807	68,029	88,081	83,101	83,076	0	0	0	88,622	85,816	83,274	82,285	83,817	86,991	91,452	100,413	101,153
Other Expenses Numbers are in millions	-44,800	-14,117	243,611	250,796	178,771	114,499	-1,824	-2,170	-4,444	-1,208	-3,625	-1,541	-1,451	-3,223	-1,814	-9,346	-14,237	-13,487	-13,467	-32,628	-24,584	-10,295	-2,015	-57,658	-17,846
Operating Expenses Numbers are in millions	255,232	250,381	243,611	250,796	178,771	114,499	107,130	99,791	84,111	88,276	87,816	83,101	83,076	87,479	88,206	85,420	88,622	85,817	83,274	82,285	83,817	86,992	91,452	100,413	101,153
Operating Income Numbers are in millions	78,750	-3,763	59,371	87,198	-36,985	120,798	180,003	77,818	42,053	33,672	20,915	25,953	28,108	47,357	38,723	4,983	26,792	76,671	68,727	57,191	52,071	38,546	31,303	19,169	29,594
Operating Income Ratio Numbers are in millions	0.057	-0.003	0.043	0.061	-0.038	0.133	0.181	0.1	0.063	0.043	0.024	0.031	0.038	0.055	0.049	0.007	0.027	0.075	0.075	0.07	0.07	0.056	0.046	0.027	0.04
Total Other Income Expenses Net Numbers are in millions	-12,105	-22,421	-10,799	-64,272	-48,811	-22,915	-34,494	-27,177	-24,524	-27,444	-10,951	-1,920	-16,820	-21,281	-18,948	-39,129	-20,500	-20,335	-19,147	-39,425	-33,233	-19,777	-12,311	-68,965	-29,873
Income Before Tax Numbers are in millions	66,645	-26,184	48,583	22,926	-68,260	97,883	145,509	46,616	17,529	6,239	9,964	24,033	11,288	26,076	19,775	-44,112	6,292	56,336	49,580	17,766	18,838	18,769	18,992	-49,796	-279
Income Before Tax Ratio Numbers are in millions	0.048	-0.02	0.035	0.016	-0.07	0.108	0.147	0.06	0.026	0.008	0.011	0.028	0.015	0.031	0.025	-0.065	0.006	0.055	0.054	0.022	0.025	0.027	0.028	-0.07	-0
Income Tax Expense Numbers are in millions	9,875	-8,159	10,525	20,270	-3,160	22,582	28,756	10,833	3,691	13,922	6,824	13,760	251	6,404	4,776	-6,990	2,892	21,044	17,927	23	9,390	8,655	4,948	-14,287	-891
Net Income Numbers are in millions	55,422	-18,955	32,422	2,656	-65,100	73,088	111,503	33,470	12,305	969	3,500	9,065	9,368	16,980	12,706	-37,981	2,451	33,066	28,836	15,647	7,596	10,317	13,024	-34,260	2,763
Net Income Ratio Numbers are in millions	0.04	-0.015	0.023	0.002	-0.067	0.081	0.112	0.043	0.018	0.001	0.004	0.011	0.013	0.02	0.016	-0.056	0.002	0.032	0.032	0.019	0.01	0.015	0.019	-0.048	0.004
EPS Numbers are in millions	306.59	-104.65	179.02	17	-446.25	501.03	758.14	262.44	86.27	6.45	23.8	60.6	62.6	113.5	84.9	-294.37	19.6	275.2	250.1	137	66.6	90.7	114.4	-307.8	26.6
EPS Diluted Numbers are in millions	306.59	-104.65	179.02	17	-446.25	501.03	758.14	262.44	86.27	6.45	23.8	60.6	62.6	112	84.9	-294.37	19.6	265	234.8	128.2	63.5	90.7	114.4	-307.8	26.6
EBITDA Numbers are in millions	190,722	96,656	175,495	202,643	33,163	138,339	219,443	116,260	59,931	77,000	69,016	67,179	63,319	82,021	77,291	18,214	75,486	115,841	96,111	61,814	64,219	77,153	69,300	64,665	76,556
EBITDA Ratio Numbers are in millions	0.137	0.075	0.126	0.143	0.034	0.153	0.221	0.149	0.089	0.099	0.079	0.079	0.086	0.096	0.097	0.027	0.075	0.113	0.105	0.076	0.087	0.112	0.103	0.091	0.102

Showa Denko K.K.

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