Zeon Corporation (4205.T) - Income Statement

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4205.T
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1341.5 (JPY) • At close September 20, 2024

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
Revenue Numbers are in millions	382,279	388,614	361,730	301,961	321,966	337,499	332,682	287,624	295,647	307,524	296,427	250,763	262,842	270,383	225,878	268,857	302,925	281,613	263,074	231,364
Cost of Revenue Numbers are in millions	280,429	278,971	241,371	204,409	230,055	240,757	231,410	200,699	208,460	224,887	213,307	180,624	186,296	192,690	175,825	220,579	228,829	203,164	193,218	170,694
Gross Profit Numbers are in millions	101,850	109,643	120,359	97,552	91,911	96,742	101,272	86,925	87,187	82,637	83,120	70,139	76,546	77,693	50,053	48,278	74,096	78,449	69,856	60,670
Gross Profit Ratio Numbers are in millions	0.266	0.282	0.333	0.323	0.285	0.287	0.304	0.302	0.295	0.269	0.28	0.28	0.291	0.287	0.222	0.18	0.245	0.279	0.266	0.262
Reseach & Development Expenses Numbers are in millions	18,233	17,580	15,869	14,258	15,274	16,480	15,103	13,233	14,148	13,627	1,261	11,895	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	69,239	45,432	41,620	38,845	40,508	36,249	37,318	34,100	34,076	31,731	31,994	27,649	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	12,771	19,452	18,438	11,041	10,025	10,866	9,971	8,825	9,107	9,033	8,564	6,898	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	82,010	64,884	60,058	49,886	50,533	47,115	47,289	42,925	43,183	40,764	40,558	34,547	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	1,066	498	691	1,947	485	746	319	734	935	1,439	165	750	560	778	1,254	4,048	-1,615	316	-266	93
Operating Expenses Numbers are in millions	82,010	82,464	75,927	64,144	65,807	63,595	62,392	56,158	57,331	54,391	53,219	46,442	44,423	42,397	40,734	45,343	48,827	48,274	43,021	41,367
Operating Income Numbers are in millions	19,840	27,179	44,432	33,408	26,104	33,147	38,881	30,767	29,856	28,245	29,901	23,696	32,123	35,296	9,319	2,935	25,269	30,175	26,835	19,303
Operating Income Ratio Numbers are in millions	0.052	0.07	0.123	0.111	0.081	0.098	0.117	0.107	0.101	0.092	0.101	0.094	0.122	0.131	0.041	0.011	0.083	0.107	0.102	0.083
Total Other Income Expenses Net Numbers are in millions	24,009	-12,481	1,948	4,860	1,547	-5,927	-14,027	161	-3,591	1,546	2,627	-274	-719	-5,052	-1,368	-1,686	-7,096	-2,049	-2,734	-5,779
Income Before Tax Numbers are in millions	43,849	14,467	46,226	38,158	27,480	27,044	24,853	30,928	26,265	29,791	32,528	23,423	31,404	30,244	7,951	1,249	18,173	28,126	24,101	13,524
Income Before Tax Ratio Numbers are in millions	0.115	0.037	0.128	0.126	0.085	0.08	0.075	0.108	0.089	0.097	0.11	0.093	0.119	0.112	0.035	0.005	0.06	0.1	0.092	0.058
Income Tax Expense Numbers are in millions	12,847	3,858	12,520	10,279	7,130	8,247	11,401	7,162	7,433	10,375	12,535	8,257	11,589	11,321	2,731	-1,345	8,625	10,503	8,355	5,471
Net Income Numbers are in millions	31,101	10,569	33,413	27,716	20,201	18,458	13,056	23,152	18,079	19,080	19,650	14,750	19,127	18,303	5,020	2,478	9,092	17,077	15,249	7,773
Net Income Ratio Numbers are in millions	0.081	0.027	0.092	0.092	0.063	0.055	0.039	0.08	0.061	0.062	0.066	0.059	0.073	0.068	0.022	0.009	0.03	0.061	0.058	0.034
EPS Numbers are in millions	147.19	49.94	153.23	126.74	92.44	84.06	58.81	104.31	79.86	84.13	85.15	63.81	82.75	78.77	21.26	10.5	38.24	71.74	63.23	32.01
EPS Diluted Numbers are in millions	146.9	49.92	153.12	126.63	92.3	83.94	58.73	104.17	79.74	83.98	85.01	63.7	82.63	78.65	21.24	10.49	38.22	71.72	63.23	32.01
EBITDA Numbers are in millions	39,963	52,439	71,222	57,068	46,502	55,518	62,731	53,715	54,695	51,991	51,123	45,136	52,414	55,894	32,989	28,087	41,603	47,122	40,594	32,327
EBITDA Ratio Numbers are in millions	0.105	0.135	0.197	0.189	0.144	0.164	0.189	0.187	0.185	0.169	0.172	0.18	0.199	0.207	0.146	0.104	0.137	0.167	0.154	0.14

Zeon Corporation

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