Daicel Corp
TSE:4202

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Daicel Corp
TSE:4202
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Price: 1 247.5 JPY -2.16% Market Closed
Market Cap: ¥333B

Income Statement

Earnings Waterfall
Daicel Corp

Income Statement
Daicel Corp

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Income Statement
Currency: JPY
Jun-2004 Sep-2004 Dec-2004 Jun-2005 Sep-2005 Dec-2005 Jun-2006 Sep-2006 Dec-2006 Jun-2007 Sep-2007 Dec-2007 Jun-2008 Sep-2008 Dec-2008 Jun-2009 Sep-2009 Dec-2009 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 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 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025 Dec-2025
Revenue
Interest Expense
542
0
0
406
0
0
680
0
0
813
0
0
716
0
0
625
0
0
473
937
1 369
1 783
1 703
1 615
1 538
1 478
1 389
1 343
1 332
1 232
1 233
1 151
1 090
1 113
1 173
1 275
1 346
1 376
1 339
1 271
1 197
1 131
1 041
985
947
958
999
1 063
1 147
1 203
1 225
1 240
1 215
1 185
1 225
1 206
1 186
1 173
1 084
1 034
1 100
1 195
1 285
1 389
1 375
1 361
1 381
1 346
1 443
1 432
1 488
1 597
1 593
1 666
1 646
1 633
1 754
0
0
0
0
Revenue
212 848
N/A
219 817
+3%
227 079
+3%
232 510
+2%
238 426
+3%
244 695
+3%
256 666
+5%
269 148
+5%
281 426
+5%
290 461
+3%
299 248
+3%
308 450
+3%
311 985
+1%
316 197
+1%
308 606
-2%
270 967
-12%
243 089
-10%
230 987
-5%
257 431
+11%
268 205
+4%
268 542
+0%
353 684
+32%
346 064
-2%
341 007
-1%
340 302
0%
341 942
+0%
347 521
+2%
351 037
+1%
352 481
+0%
358 513
+2%
365 411
+2%
378 154
+3%
396 044
+5%
413 786
+4%
427 412
+3%
435 514
+2%
443 623
+2%
443 775
+0%
448 713
+1%
451 574
+1%
452 850
+0%
449 878
-1%
440 131
-2%
433 192
-2%
430 450
-1%
440 061
+2%
448 646
+2%
459 294
+2%
463 050
+1%
462 956
0%
466 197
+1%
469 163
+1%
474 189
+1%
464 859
-2%
453 221
-3%
440 298
-3%
420 714
-4%
412 826
-2%
391 855
-5%
377 491
-4%
381 394
+1%
393 568
+3%
422 013
+7%
443 039
+5%
455 188
+3%
467 937
+3%
484 560
+4%
509 352
+5%
529 471
+4%
538 026
+2%
540 847
+1%
542 798
+0%
547 789
+1%
558 056
+2%
572 826
+3%
576 740
+1%
576 325
0%
586 531
+2%
580 229
-1%
573 962
-1%
578 810
+1%
Gross Profit
Cost of Revenue
(156 541)
(161 308)
(166 476)
(170 599)
(176 130)
(180 792)
(190 094)
(200 674)
(212 501)
(222 737)
(231 948)
(240 112)
(243 189)
(246 252)
(245 558)
(217 421)
(196 710)
(181 300)
(196 542)
(201 008)
(202 504)
(269 791)
(267 310)
(266 781)
(267 519)
(271 200)
(274 946)
(276 111)
(276 605)
(277 644)
(282 350)
(291 150)
(302 694)
(316 207)
(324 621)
(328 143)
(331 774)
(327 628)
(327 480)
(325 741)
(322 331)
(316 049)
(304 787)
(300 102)
(297 010)
(303 229)
(311 298)
(318 008)
(323 222)
(325 754)
(329 422)
(332 230)
(335 348)
(331 086)
(324 506)
(317 543)
(308 694)
(301 774)
(288 113)
(277 694)
(277 389)
(282 136)
(297 123)
(309 062)
(317 443)
(329 329)
(343 194)
(364 591)
(382 785)
(392 214)
(399 539)
(398 138)
(396 754)
(398 776)
(403 733)
(408 392)
(412 167)
(421 785)
(419 054)
(421 158)
(425 350)
Gross Profit
56 307
N/A
58 509
+4%
60 603
+4%
61 911
+2%
62 296
+1%
63 903
+3%
66 572
+4%
68 474
+3%
68 925
+1%
67 724
-2%
67 300
-1%
68 338
+2%
68 796
+1%
69 945
+2%
63 048
-10%
53 546
-15%
46 379
-13%
49 687
+7%
60 889
+23%
67 197
+10%
66 038
-2%
83 893
+27%
78 754
-6%
74 226
-6%
72 783
-2%
70 742
-3%
72 575
+3%
74 926
+3%
75 876
+1%
80 869
+7%
83 061
+3%
87 004
+5%
93 350
+7%
97 579
+5%
102 791
+5%
107 371
+4%
111 849
+4%
116 147
+4%
121 233
+4%
125 833
+4%
130 519
+4%
133 829
+3%
135 344
+1%
133 090
-2%
133 440
+0%
136 832
+3%
137 348
+0%
141 286
+3%
139 828
-1%
137 202
-2%
136 775
0%
136 933
+0%
138 841
+1%
133 773
-4%
128 715
-4%
122 755
-5%
112 020
-9%
111 052
-1%
103 742
-7%
99 797
-4%
104 005
+4%
111 432
+7%
124 890
+12%
133 977
+7%
137 745
+3%
138 608
+1%
141 366
+2%
144 761
+2%
146 686
+1%
145 812
-1%
141 308
-3%
144 660
+2%
151 035
+4%
159 280
+5%
169 093
+6%
168 348
0%
164 158
-2%
164 746
+0%
161 175
-2%
152 804
-5%
153 460
+0%
Operating Income
Operating Expenses
(39 392)
(38 728)
(39 145)
(39 002)
(39 419)
(39 204)
(40 375)
(41 137)
(41 113)
(41 383)
(41 604)
(42 578)
(42 327)
(42 856)
(41 918)
(39 264)
(37 073)
(35 333)
(36 650)
(37 106)
(37 807)
(51 182)
(51 047)
(50 888)
(51 109)
(50 316)
(51 694)
(52 355)
(52 763)
(54 673)
(55 604)
(56 844)
(58 773)
(59 667)
(60 160)
(61 664)
(62 767)
(64 844)
(66 495)
(68 281)
(69 260)
(69 480)
(69 770)
(69 768)
(70 361)
(72 526)
(74 444)
(76 091)
(77 496)
(78 270)
(78 886)
(79 981)
(81 258)
(82 602)
(83 092)
(83 241)
(83 003)
(81 408)
(80 172)
(78 904)
(78 276)
(79 709)
(82 317)
(84 102)
(85 467)
(87 911)
(91 624)
(95 297)
(98 704)
(98 304)
(97 671)
(96 571)
(95 606)
(96 887)
(98 360)
(100 955)
(103 007)
(103 735)
(104 579)
(103 279)
(103 250)
Selling, General & Administrative
(39 392)
(39 040)
(39 145)
(39 035)
(39 173)
(39 303)
(40 441)
(35 461)
(41 113)
(41 383)
(41 593)
(42 578)
(39 428)
(42 584)
(32 997)
(30 649)
(28 502)
(27 065)
(28 253)
(28 903)
(29 344)
(39 814)
(42 401)
(45 097)
(48 204)
(38 093)
(51 693)
(52 355)
(52 762)
(42 345)
(55 604)
(56 843)
(58 773)
(46 844)
(60 157)
(61 661)
(62 765)
(51 310)
(66 496)
(68 282)
(69 259)
(54 841)
(69 769)
(69 766)
(70 361)
(56 409)
(74 443)
(76 093)
(77 495)
(60 254)
(78 886)
(79 979)
(81 257)
(62 912)
(83 092)
(83 241)
(83 004)
(61 078)
(80 171)
(78 902)
(78 274)
(61 141)
(82 315)
(84 101)
(85 467)
(68 243)
(91 623)
(95 297)
(98 702)
(77 657)
(97 670)
(96 569)
(95 605)
(74 601)
(98 359)
(100 955)
(103 007)
(78 896)
(104 580)
(103 279)
(103 250)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
(2 899)
(5 992)
(8 921)
(8 615)
(8 571)
(8 268)
(8 397)
(8 203)
(8 463)
(11 368)
0
0
0
(12 223)
0
0
0
(12 327)
0
0
0
(12 822)
0
0
0
(13 534)
0
0
0
0
0
0
0
(16 117)
0
0
0
(18 015)
0
0
0
(19 690)
0
0
0
(20 328)
0
0
0
(18 567)
0
0
0
(19 667)
0
0
0
(20 646)
0
0
0
(22 286)
0
0
0
(24 839)
0
0
0
Depreciation & Amortization
0
0
0
33
66
99
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Other Operating Expenses
0
312
0
0
(312)
0
66
(5 676)
0
0
(11)
0
0
5 720
0
0
0
0
0
0
0
0
(8 646)
(5 791)
(2 905)
0
(1)
0
(1)
(1)
0
0
0
(1)
(3)
(3)
(2)
0
1
0
(1)
(14 639)
(1)
(2)
0
0
(1)
2
(1)
(1)
0
0
0
0
1
0
0
(2)
0
(2)
(2)
(1)
(2)
0
0
(1)
(1)
0
(2)
(1)
(1)
(2)
(1)
0
(1)
0
0
0
1
0
0
Operating Income
16 915
N/A
19 781
+17%
21 458
+8%
22 909
+7%
22 877
0%
24 699
+8%
26 197
+6%
27 337
+4%
27 812
+2%
26 341
-5%
25 696
-2%
25 760
+0%
26 469
+3%
27 089
+2%
21 130
-22%
14 282
-32%
9 306
-35%
14 354
+54%
24 239
+69%
30 091
+24%
28 231
-6%
32 711
+16%
27 707
-15%
23 338
-16%
21 674
-7%
20 426
-6%
20 881
+2%
22 571
+8%
23 113
+2%
26 196
+13%
27 457
+5%
30 160
+10%
34 577
+15%
37 912
+10%
42 631
+12%
45 707
+7%
49 082
+7%
51 303
+5%
54 738
+7%
57 552
+5%
61 259
+6%
64 349
+5%
65 574
+2%
63 322
-3%
63 079
0%
64 306
+2%
62 904
-2%
65 195
+4%
62 332
-4%
58 932
-5%
57 889
-2%
56 952
-2%
57 583
+1%
51 171
-11%
45 623
-11%
39 514
-13%
29 017
-27%
29 644
+2%
23 570
-20%
20 893
-11%
25 729
+23%
31 723
+23%
42 573
+34%
49 875
+17%
52 278
+5%
50 697
-3%
49 742
-2%
49 464
-1%
47 982
-3%
47 508
-1%
43 637
-8%
48 089
+10%
55 429
+15%
62 393
+13%
70 733
+13%
67 393
-5%
61 151
-9%
61 011
0%
56 596
-7%
49 525
-12%
50 210
+1%
Pre-Tax Income
Interest Income Expense
(1 957)
(1 677)
(635)
(368)
(14)
753
526
(114)
(469)
(466)
(387)
377
1 039
557
(1 170)
(1 489)
(1 222)
(362)
(1 315)
(291)
(552)
(422)
1 468
594
1 187
1 129
647
995
1 782
1 910
5 088
5 431
5 788
4 828
1 697
2 206
3 569
3 472
5 846
5 010
3 733
2 984
258
1 023
2 299
2 595
3 848
3 744
3 432
5 086
5 765
8 942
6 914
8 826
7 462
6 431
6 695
4 344
4 893
2 366
3 432
5 685
5 735
6 584
6 590
6 845
8 345
12 233
9 962
9 606
18 496
15 962
17 051
16 870
7 521
10 247
14 687
17 943
15 045
15 901
23 622
Non-Reccuring Items
(3 376)
(1 200)
(814)
(655)
(597)
(593)
(550)
(906)
(978)
(1 328)
(1 280)
(1 336)
(1 068)
(1 300)
(1 441)
(1 530)
(1 456)
(1 094)
(2 163)
(1 540)
(1 582)
(2 332)
(2 017)
(2 015)
(2 169)
(1 398)
(1 354)
(2 440)
(1 931)
(3 623)
(3 650)
(2 736)
(3 139)
(2 906)
(2 766)
(2 919)
(3 086)
(2 605)
(3 136)
(3 854)
(4 016)
(5 636)
(5 998)
(5 376)
(5 158)
(4 351)
(3 963)
(3 403)
(7 825)
(6 169)
(6 133)
(6 002)
(1 939)
(5 768)
(5 799)
(6 270)
(19 666)
(17 856)
(18 482)
(19 009)
(5 690)
(4 884)
(4 109)
(3 472)
(13 327)
(12 885)
(13 614)
(13 642)
(3 849)
(2 072)
(1 396)
(1 279)
(794)
(2 994)
(4 238)
(4 133)
(5 363)
(16 985)
(14 352)
(14 772)
(13 934)
Gain/Loss on Disposition of Assets
0
0
48
220
219
171
(1)
23
50
125
152
127
66
18
17
4
3
27
28
30
6
391
7
9
832
266
852
849
182
326
574
605
450
374
464
434
441
436
533
644
1 196
0
740
626
67
47
68
69
80
391
395
396
386
12
22
44
44
115
102
103
0
60
34
142
208
213
212
87
78
74
71
63
34
(568)
3 149
3 987
3 979
3 106
(611)
(1 444)
(1 461)
Total Other Income
(5 407)
(5 271)
(1 272)
(1 051)
(759)
(928)
(1 123)
(1 106)
(744)
115
104
(480)
(1 092)
(104)
(84)
(27)
(233)
102
63
(289)
(409)
(636)
(288)
(101)
19
(461)
(598)
(460)
(232)
473
433
399
494
615
714
769
628
341
226
287
219
1 794
771
810
854
1 776
1 818
2 058
2 244
989
1 464
840
596
(507)
(935)
(647)
(643)
409
317
266
137
456
950
1 106
1 383
1 413
1 080
1 020
992
(149)
(6)
(269)
(49)
331
109
241
66
424
701
699
781
Pre-Tax Income
6 175
N/A
11 633
+88%
18 785
+61%
21 055
+12%
21 726
+3%
24 102
+11%
25 049
+4%
25 234
+1%
25 671
+2%
24 787
-3%
24 285
-2%
24 448
+1%
25 414
+4%
26 260
+3%
18 452
-30%
11 240
-39%
6 398
-43%
13 027
+104%
20 852
+60%
28 001
+34%
25 694
-8%
29 712
+16%
26 877
-10%
21 825
-19%
21 543
-1%
19 962
-7%
20 428
+2%
21 515
+5%
22 914
+7%
25 282
+10%
29 902
+18%
33 859
+13%
38 170
+13%
40 823
+7%
42 740
+5%
46 197
+8%
50 634
+10%
52 947
+5%
58 207
+10%
59 639
+2%
62 391
+5%
63 491
+2%
61 345
-3%
60 405
-2%
61 141
+1%
64 373
+5%
64 675
+0%
67 663
+5%
60 263
-11%
59 229
-2%
59 380
+0%
61 128
+3%
63 540
+4%
53 734
-15%
46 373
-14%
39 072
-16%
15 447
-60%
16 656
+8%
10 400
-38%
4 619
-56%
23 608
+411%
33 040
+40%
45 183
+37%
54 235
+20%
47 132
-13%
46 283
-2%
45 765
-1%
49 162
+7%
55 165
+12%
54 967
0%
60 802
+11%
62 566
+3%
71 671
+15%
76 032
+6%
77 274
+2%
77 735
+1%
74 520
-4%
65 499
-12%
57 379
-12%
49 909
-13%
59 218
+19%
Net Income
Tax Provision
(10)
(1 717)
(6 815)
(7 800)
(8 075)
(8 961)
(9 288)
(8 726)
(8 865)
(8 539)
(8 818)
(9 014)
(8 895)
(9 309)
(7 140)
(5 269)
(3 900)
(4 499)
(7 464)
(10 784)
(10 580)
(6 813)
(4 936)
(1 704)
(1 522)
(5 939)
(6 113)
(6 243)
(7 023)
(7 490)
(9 785)
(11 007)
(12 727)
(14 817)
(13 309)
(14 686)
(16 762)
(16 850)
(19 345)
(18 570)
(17 550)
(16 935)
(15 284)
(15 457)
(15 257)
(14 246)
(16 079)
(16 619)
(13 780)
(14 763)
(13 412)
(13 771)
(14 431)
(11 804)
(9 800)
(8 094)
(2 688)
(5 215)
(4 115)
(2 930)
(7 875)
(10 605)
(12 306)
(15 226)
(14 527)
(14 229)
(16 888)
(16 595)
(16 692)
(13 326)
(13 360)
(13 862)
(15 806)
(19 487)
(19 270)
(18 472)
(17 925)
(15 022)
(13 428)
(12 836)
(16 935)
Income from Continuing Operations
6 165
9 916
11 970
13 255
13 651
15 141
15 761
16 508
16 806
16 248
15 467
15 434
16 519
16 951
11 312
5 971
2 498
8 528
13 388
17 217
15 114
22 899
21 941
20 121
20 021
14 023
14 315
15 272
15 891
17 792
20 117
22 852
25 443
26 006
29 431
31 511
33 872
36 097
38 862
41 069
44 841
46 556
46 061
44 948
45 884
50 127
48 596
51 044
46 483
44 466
45 968
47 357
49 109
41 930
36 573
30 978
12 759
11 441
6 285
1 689
15 733
22 435
32 877
39 009
32 605
32 054
28 877
32 567
38 473
41 641
47 442
48 704
55 865
56 545
58 004
59 263
56 595
50 477
43 951
37 073
42 283
Income to Minority Interest
(1 747)
(2 362)
(3 069)
(3 004)
(3 000)
(2 914)
(3 064)
(3 249)
(3 379)
(3 155)
(3 206)
(3 334)
(3 449)
(2 836)
(2 382)
(1 183)
(318)
(129)
(1 440)
(3 199)
(3 473)
(6 095)
(6 053)
(5 300)
(4 887)
(2 195)
(1 930)
(2 019)
(2 258)
(2 419)
(2 134)
(2 525)
(2 836)
(3 162)
(3 840)
(3 851)
(4 022)
(4 843)
(5 122)
(5 428)
(5 729)
(6 242)
(6 826)
(6 921)
(7 150)
(6 928)
(6 850)
(7 323)
(7 094)
(7 404)
(7 607)
(7 482)
(7 453)
(6 628)
(6 358)
(6 387)
(5 885)
(6 462)
(5 993)
(5 121)
(4 167)
(2 722)
(1 516)
(522)
(624)
(799)
(1 002)
(1 147)
(1 172)
(958)
(679)
(481)
(520)
(710)
(963)
(1 126)
(928)
(996)
(1 039)
(843)
(1 142)
Net Income (Common)
4 415
N/A
7 550
+71%
8 901
+18%
10 250
+15%
10 655
+4%
12 227
+15%
12 700
+4%
13 258
+4%
13 427
+1%
13 089
-3%
12 261
-6%
12 099
-1%
13 072
+8%
14 110
+8%
8 928
-37%
4 788
-46%
2 180
-54%
8 397
+285%
11 941
+42%
14 014
+17%
11 638
-17%
16 802
+44%
15 888
-5%
14 821
-7%
15 132
+2%
11 827
-22%
12 383
+5%
13 252
+7%
13 631
+3%
15 372
+13%
17 983
+17%
20 325
+13%
22 607
+11%
22 843
+1%
25 589
+12%
27 659
+8%
29 850
+8%
31 252
+5%
33 738
+8%
35 639
+6%
39 109
+10%
40 313
+3%
39 233
-3%
38 026
-3%
38 733
+2%
43 198
+12%
41 746
-3%
43 720
+5%
39 388
-10%
37 062
-6%
38 361
+4%
39 875
+4%
41 656
+4%
35 301
-15%
30 214
-14%
24 590
-19%
6 873
-72%
4 978
-28%
291
-94%
(3 432)
N/A
11 565
N/A
19 713
+70%
31 361
+59%
38 486
+23%
31 981
-17%
31 254
-2%
27 874
-11%
31 418
+13%
37 300
+19%
40 682
+9%
46 763
+15%
48 223
+3%
55 343
+15%
55 834
+1%
57 039
+2%
58 136
+2%
55 667
-4%
49 480
-11%
42 911
-13%
36 229
-16%
41 141
+14%
EPS (Diluted)
12.2
N/A
20.62
+69%
24.58
+19%
28.31
+15%
29.19
+3%
33.77
+16%
35.1
+4%
36.22
+3%
37.1
+2%
36.17
-3%
33.5
-7%
33.51
+0%
36.41
+9%
38.87
+7%
24.93
-36%
13.44
-46%
6.05
-55%
23.59
+290%
33.55
+42%
39.38
+17%
32.71
-17%
47.19
+44%
44.62
-5%
41.74
-6%
42.98
+3%
33.5
-22%
35.17
+5%
37.64
+7%
38.74
+3%
43.67
+13%
51.08
+17%
57.74
+13%
64.4
+12%
64.89
+1%
72.9
+12%
78.8
+8%
85.04
+8%
88.95
+5%
96.11
+8%
101.53
+6%
111.74
+10%
115.02
+3%
112.73
-2%
109.9
-3%
111.94
+2%
124.61
+11%
120.65
-3%
126.35
+5%
114.83
-9%
107.81
-6%
113.15
+5%
117.97
+4%
125
+6%
105.38
-16%
92.48
-12%
76.08
-18%
21.42
-72%
15.49
-28%
0.95
-94%
-11.39
N/A
38.38
N/A
65.18
+70%
104.08
+60%
127.66
+23%
106.27
-17%
104.14
-2%
94.26
-9%
106.17
+13%
127.21
+20%
138.87
+9%
163.71
+18%
168.73
+3%
196.28
+16%
197.56
+1%
206.8
+5%
210.65
+2%
204.29
-3%
181.44
-11%
161.85
-11%
136.55
-16%
156.41
+15%
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