Income Statement

2.8T

Revenue

110.5B

Operating Income

-98.8B

Net Income

Revenue	2.8T JPY
Cost of Revenue	-2T JPY
Gross Profit	778.3B JPY
Operating Expenses	-667.8B JPY
Operating Income	110.5B JPY
Other Expenses	-209.3B JPY
Net Income	-98.8B JPY

Currency: JPY

	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023
Revenue
Revenue	1 853 676 N/A	1 897 766 +2%	1 914 949 +1%	1 945 712 +2%	1 978 188 +2%	1 986 405 +0%	2 001 631 +1%	1 976 909 -1%	1 964 714 -1%	1 940 914 -1%	1 904 367 -2%	1 874 203 -2%	1 849 379 -1%	1 882 991 +2%	1 905 902 +1%	1 957 017 +3%	2 010 696 +3%	2 042 216 +2%	2 083 250 +2%	2 118 930 +2%	2 144 416 +1%	2 170 403 +1%	2 182 716 +1%	2 197 582 +1%	2 172 186 -1%	2 151 646 -1%	2 104 722 -2%	2 072 391 -2%	2 099 773 +1%	2 106 051 +0%	2 234 325 +6%	2 297 713 +3%	2 394 143 +4%	2 461 317 +3%	2 548 325 +4%	2 631 499 +3%	2 676 983 +2%	2 726 485 +2%	2 706 783 -1%	2 721 178 +1%	2 750 214 +1%
Gross Profit
Cost of Revenue	(1 354 627)	(1 385 704)	(1 400 728)	(1 426 956)	(1 443 647)	(1 439 344)	(1 438 113)	(1 399 689)	(1 383 483)	(1 354 698)	(1 318 852)	(1 298 217)	(1 272 939)	(1 296 255)	(1 307 112)	(1 336 899)	(1 370 100)	(1 393 111)	(1 419 392)	(1 446 523)	(1 467 330)	(1 481 855)	(1 492 805)	(1 499 543)	(1 484 369)	(1 476 606)	(1 442 524)	(1 420 695)	(1 433 341)	(1 425 342)	(1 508 119)	(1 553 635)	(1 625 107)	(1 691 549)	(1 767 979)	(1 844 956)	(1 898 508)	(1 952 709)	(1 952 517)	(1 960 987)	(1 971 926)
Gross Profit	499 049 N/A	512 062 +3%	514 221 +0%	518 756 +1%	534 541 +3%	547 061 +2%	563 518 +3%	577 220 +2%	581 231 +1%	586 216 +1%	585 515 0%	575 986 -2%	576 440 +0%	586 736 +2%	598 790 +2%	620 118 +4%	640 596 +3%	649 105 +1%	663 858 +2%	672 407 +1%	677 086 +1%	688 548 +2%	689 911 +0%	698 039 +1%	687 817 -1%	675 040 -2%	662 198 -2%	651 696 -2%	666 432 +2%	680 709 +2%	726 206 +7%	744 078 +2%	769 036 +3%	769 768 +0%	780 346 +1%	786 543 +1%	778 475 -1%	773 776 -1%	754 266 -3%	760 191 +1%	778 288 +2%
Operating Income
Operating Expenses	(359 797)	(368 715)	(372 553)	(378 777)	(382 282)	(389 128)	(396 680)	(405 775)	(415 373)	(421 013)	(425 980)	(424 457)	(423 747)	(427 507)	(431 582)	(439 002)	(446 312)	(450 630)	(455 358)	(462 278)	(470 672)	(478 961)	(486 444)	(490 644)	(494 699)	(497 776)	(496 174)	(499 357)	(499 892)	(508 901)	(523 991)	(535 895)	(552 687)	(567 121)	(588 848)	(611 232)	(633 562)	(645 424)	(653 484)	(661 760)	(667 759)
Selling, General & Administrative	(359 796)	(315 325)	(372 553)	(378 778)	(382 282)	(331 232)	(396 681)	(405 773)	(415 373)	(360 023)	(425 979)	(424 458)	(423 747)	(368 030)	(431 581)	(439 001)	(446 312)	(388 632)	(455 359)	(462 278)	(470 672)	(416 036)	(486 443)	(490 643)	(494 697)	(435 532)	(496 174)	(499 358)	(499 892)	(447 374)	(523 991)	(535 895)	(552 687)	(495 626)	(588 848)	(611 232)	(633 564)	(571 390)	(653 485)	(661 761)	(667 758)
Research & Development	0	(53 390)	0	0	0	(57 896)	0	0	0	0	0	0	0	(59 476)	0	0	0	(61 998)	0	0	0	(62 924)	0	0	0	(62 244)	0	0	0	(61 527)	0	0	0	(71 496)	0	0	0	(74 034)	0	0	0
Other Operating Expenses	0	0	0	1	0	0	0	(2)	0	(60 990)	(1)	1	0	(1)	(1)	(1)	0	0	0	0	(1)	(1)	0	(2)	(2)	0	0	1	0	0	0	0	0	1	0	0	2	0	0	1	(1)
Operating Income	139 252 N/A	143 347 +3%	141 668 -1%	139 979 -1%	152 259 +9%	157 933 +4%	166 838 +6%	171 445 +3%	165 858 -3%	165 203 0%	159 535 -3%	151 529 -5%	152 693 +1%	159 229 +4%	167 208 +5%	181 116 +8%	194 284 +7%	198 475 +2%	208 500 +5%	210 129 +1%	206 414 -2%	209 587 +2%	203 467 -3%	207 395 +2%	193 118 -7%	177 264 -8%	166 024 -6%	152 339 -8%	166 540 +9%	171 808 +3%	202 215 +18%	208 183 +3%	216 349 +4%	202 647 -6%	191 498 -6%	175 311 -8%	144 913 -17%	128 352 -11%	100 782 -21%	98 431 -2%	110 529 +12%
Pre-Tax Income
Interest Income Expense	4 767	488	2 618	7 339	10 867	11 835	11 927	4 806	25	6 305	7 652	8 904	20 036	15 749	20 713	24 466	27 549	29 440	31 395	32 386	21 263	25 789	18 374	25 344	24 737	22 493	19 885	11 439	17 790	23 757	33 141	32 608	35 056	37 476	32 256	31 038	24 484	32 847	29 376	32 181	34 899
Non-Reccuring Items	(11 290)	24 568	24 258	25 367	30 186	(6 402)	(8 819)	(9 300)	(13 910)	(18 959)	(17 000)	(16 576)	(14 257)	(8 465)	(8 246)	(8 011)	(5 789)	(3 647)	(3 176)	(3 244)	(7 021)	(15 184)	(14 847)	(15 138)	(15 093)	(36 353)	(39 435)	(39 683)	(47 787)	(34 158)	(32 119)	(33 613)	(25 729)	(16 863)	(19 318)	(18 839)	(20 090)	(203 855)	(202 176)	(200 310)	(196 651)
Gain/Loss on Disposition of Assets	(2 380)	(3 903)	(5 175)	(4 949)	(4 268)	(4 346)	(4 536)	(4 770)	(5 165)	0	(4 511)	(4 200)	(4 323)	(4 698)	(4 293)	(4 438)	(4 800)	(5 727)	(5 864)	(5 725)	(5 908)	(5 975)	(6 208)	(7 584)	(6 773)	(5 400)	(6 364)	(6 335)	0	(10 284)	(7 320)	(6 605)	(8 504)	(6 614)	(5 937)	(6 350)	(6 738)	(11 788)	(12 431)	(9 412)	(8 480)
Total Other Income	(1 746)	(640)	(1 406)	(997)	(369)	(580)	(325)	(1 926)	(1 460)	(6 160)	(1 877)	1 494	524	(4 427)	(2 775)	(4 765)	(3 904)	(208)	(349)	(1 755)	(3 118)	(3 820)	(3 959)	(3 532)	(3 664)	(2 070)	(2 470)	(1 213)	(8 587)	(217)	(2 067)	(1 898)	1 331	(1 525)	(2 189)	(4 512)	(10 216)	(7 462)	(8 072)	(9 554)	(10 216)
Pre-Tax Income	128 603 N/A	163 860 +27%	161 963 -1%	166 739 +3%	188 675 +13%	158 440 -16%	165 085 +4%	160 255 -3%	145 348 -9%	146 389 +1%	143 799 -2%	141 151 -2%	154 673 +10%	157 388 +2%	172 607 +10%	188 368 +9%	207 340 +10%	218 333 +5%	230 506 +6%	231 791 +1%	211 630 -9%	210 397 -1%	196 827 -6%	206 485 +5%	192 325 -7%	155 934 -19%	137 640 -12%	116 547 -15%	127 956 +10%	150 906 +18%	193 850 +28%	198 675 +2%	218 503 +10%	215 121 -2%	196 310 -9%	176 648 -10%	132 353 -25%	(61 906) N/A	(92 521) -49%	(88 664) +4%	(69 919) +21%
Net Income
Tax Provision	(44 225)	(61 767)	(62 434)	(61 830)	(64 102)	(51 542)	(54 563)	(55 655)	(54 796)	(52 978)	(46 818)	(41 666)	(43 138)	(40 724)	(49 819)	(53 493)	(39 760)	(46 143)	(51 919)	(51 538)	(63 890)	(60 582)	(58 591)	(57 431)	(54 307)	(50 206)	(42 518)	(41 309)	(45 648)	(68 808)	(79 276)	(72 476)	(75 772)	(51 287)	(49 311)	(52 785)	(43 902)	(27 464)	(16 621)	(20 745)	(25 825)
Income from Continuing Operations	84 378	102 093	99 529	104 909	124 573	106 898	110 522	104 600	90 552	93 411	96 981	99 485	111 535	116 664	122 788	134 875	167 580	172 190	178 587	180 253	147 740	149 815	138 236	149 054	138 018	105 728	95 122	75 238	82 308	82 098	114 574	126 199	142 731	163 834	146 999	123 863	88 451	(89 370)	(109 142)	(109 409)	(95 744)
Income to Minority Interest	(197)	(796)	(870)	(739)	(982)	(1 246)	(1 175)	(1 305)	(1 529)	(1 658)	(1 825)	(1 983)	(1 872)	(1 663)	(1 817)	(1 920)	(1 906)	(1 941)	(1 988)	(1 949)	(1 916)	(2 303)	(2 278)	(2 122)	(2 101)	(1 797)	(1 982)	(2 389)	(2 225)	(2 330)	(1 967)	(1 922)	(2 280)	(1 954)	(1 716)	(1 553)	(1 189)	(1 942)	(2 410)	(2 782)	(3 047)
Net Income (Common)	84 180 N/A	101 296 +20%	98 659 -3%	104 169 +6%	123 590 +19%	105 652 -15%	109 346 +3%	103 295 -6%	89 025 -14%	91 754 +3%	95 156 +4%	97 503 +2%	109 663 +12%	115 000 +5%	120 971 +5%	132 954 +10%	165 674 +25%	170 248 +3%	176 598 +4%	178 304 +1%	145 821 -18%	147 512 +1%	135 957 -8%	146 930 +8%	135 917 -7%	103 931 -24%	93 139 -10%	72 849 -22%	80 083 +10%	79 768 0%	112 608 +41%	124 277 +10%	140 451 +13%	161 880 +15%	145 283 -10%	122 310 -16%	87 261 -29%	(91 312) N/A	(111 552) -22%	(112 191) -1%	(98 790) +12%
EPS (Diluted)	60.25 N/A	72.45 +20%	70.62 -3%	74.56 +6%	88.45 +19%	75.62 -15%	78.27 +4%	73.94 -6%	63.73 -14%	65.69 +3%	68.13 +4%	69.81 +2%	78.51 +12%	82.34 +5%	86.61 +5%	95.23 +10%	118.67 +25%	121.93 +3%	126.5 +4%	127.71 +1%	104.45 -18%	105.66 +1%	97.68 -8%	105.89 +8%	97.95 -7%	74.85 -24%	67.13 -10%	52.5 -22%	57.72 +10%	57.49 0%	81.16 +41%	89.57 +10%	101.23 +13%	116.68 +15%	104.72 -10%	88.16 -16%	62.92 -29%	-65.84 N/A	-80.48 -22%	-80.95 -1%	-71.28 +12%

Income Statement Balance Sheet Cash Flow Statement

Asahi Kasei Corp
TSE:3407

Income Statement

Earnings Waterfall
Asahi Kasei Corp

Income Statement
Asahi Kasei Corp

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Asahi Kasei Corp TSE:3407

Income Statement

Earnings Waterfall Asahi Kasei Corp

Income Statement Asahi Kasei Corp

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TSE:3407

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Income Statement
Asahi Kasei Corp