ROHM Co., Ltd. (6963.T) - Income Statement

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6963.T
Financials

1563.5 (JPY) • At close November 8, 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
Revenue Numbers are in millions	467,780	507,882	452,124	359,888	362,885	398,989	397,106	352,010	352,397	362,772	331,087	292,410	304,652	341,885	335,640	317,140	373,405	395,081	387,790
Cost of Revenue Numbers are in millions	322,088	314,220	289,803	242,252	251,125	254,727	252,591	234,967	230,662	235,042	227,014	213,275	209,046	219,149	229,831	217,282	230,839	251,516	243,516
Gross Profit Numbers are in millions	145,692	193,662	162,321	117,636	111,760	144,262	144,515	117,043	121,735	127,730	104,073	79,135	95,606	122,736	105,809	99,858	142,566	143,565	144,274
Gross Profit Ratio Numbers are in millions	0.311	0.381	0.359	0.327	0.308	0.362	0.364	0.332	0.345	0.352	0.314	0.271	0.314	0.359	0.315	0.315	0.382	0.363	0.372
Reseach & Development Expenses Numbers are in millions	44,423	42,560	36,126	31,537	33,384	39,578	38,852	37,277	40,868	39,996	36,536	37,750	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
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
SG&A Numbers are in millions	57,942	58,784	54,715	47,609	82,269	88,353	48,658	47,938	47,340	49,044	44,085	42,306	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	7,049	1,499	1,074	942	1,216	28	597	466	261	264	486	1,267	1,045	230	673	896	-1,020	-1,266	-569
Operating Expenses Numbers are in millions	102,365	101,344	90,841	79,146	82,269	88,352	87,510	85,215	88,099	88,929	80,437	80,056	89,253	89,999	86,999	89,318	75,204	74,067	75,954
Operating Income Numbers are in millions	43,327	92,316	71,479	38,488	29,489	55,909	57,004	31,827	33,635	38,800	23,635	-921	6,353	32,737	18,810	10,540	67,362	69,498	68,320
Operating Income Ratio Numbers are in millions	0.093	0.182	0.158	0.107	0.081	0.14	0.144	0.09	0.095	0.107	0.071	-0.003	0.021	0.096	0.056	0.033	0.18	0.176	0.176
Total Other Income Expenses Net Numbers are in millions	28,356	17,188	12,378	2,021	8,528	5,014	-10,493	550	-2,098	16,439	16,543	-51,492	-9,049	-13,337	-7,974	-36,060	-9,396	8,376	5,537
Income Before Tax Numbers are in millions	71,683	109,507	83,859	40,512	38,018	60,923	46,512	32,377	31,537	55,239	40,179	-52,414	-2,696	19,400	10,836	-25,520	57,966	77,874	73,857
Income Before Tax Ratio Numbers are in millions	0.153	0.216	0.185	0.113	0.105	0.153	0.117	0.092	0.089	0.152	0.121	-0.179	-0.009	0.057	0.032	-0.08	0.155	0.197	0.19
Income Tax Expense Numbers are in millions	17,675	29,104	17,001	3,478	12,362	15,454	9,247	5,927	5,835	9,897	8,056	9	13,374	9,524	4,001	-33,774	26,006	30,399	25,489
Net Income Numbers are in millions	53,965	80,375	66,827	37,002	25,632	45,441	37,249	26,432	25,686	45,296	32,091	-52,464	-16,106	9,632	7,134	9,837	31,931	47,446	48,304
Net Income Ratio Numbers are in millions	0.115	0.158	0.148	0.103	0.071	0.114	0.094	0.075	0.073	0.125	0.097	-0.179	-0.053	0.028	0.021	0.031	0.086	0.12	0.125
EPS Numbers are in millions	138.82	204.74	170.24	94.06	61.91	107.87	352.16	249.87	241.91	420.15	297.65	-131.25	-40.29	88.07	65.09	89.76	284.66	413.56	416.39
EPS Diluted Numbers are in millions	134.7	198.69	164.94	90.98	61.23	107.87	352.16	249.87	241.91	420.15	297.65	-131.79	-40.46	88.07	65.09	89.76	284.66	413.56	416.39
EBITDA Numbers are in millions	115,396	165,802	124,691	80,931	80,206	105,088	108,501	76,211	77,411	77,387	45,147	52,744	55,696	85,876	78,807	105,711	127,794	130,379	129,939
EBITDA Ratio Numbers are in millions	0.247	0.326	0.276	0.225	0.221	0.263	0.273	0.217	0.22	0.213	0.136	0.18	0.183	0.251	0.235	0.333	0.342	0.33	0.335

ROHM Co., Ltd.

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TSE:6963.T