Sekisui Chemical Co Ltd
TSE:4204
Income Statement
Earnings Waterfall
Sekisui Chemical Co Ltd
Revenue
|
1.3T
JPY
|
Cost of Revenue
|
-865.8B
JPY
|
Gross Profit
|
388.4B
JPY
|
Operating Expenses
|
-297.1B
JPY
|
Operating Income
|
91.3B
JPY
|
Other Expenses
|
-16.4B
JPY
|
Net Income
|
74.9B
JPY
|
Income Statement
Sekisui Chemical Co Ltd
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 |
1 080 418
N/A
|
1 110 851
+3%
|
1 124 193
+1%
|
1 123 716
0%
|
1 120 083
0%
|
1 112 748
-1%
|
1 098 071
-1%
|
1 105 736
+1%
|
1 100 449
0%
|
1 096 317
0%
|
1 082 904
-1%
|
1 075 262
-1%
|
1 062 871
-1%
|
1 065 776
+0%
|
1 071 940
+1%
|
1 082 058
+1%
|
1 091 168
+1%
|
1 107 429
+1%
|
1 115 378
+1%
|
1 128 204
+1%
|
1 144 849
+1%
|
1 142 713
0%
|
1 150 481
+1%
|
1 144 317
-1%
|
1 136 984
-1%
|
1 129 254
-1%
|
1 094 350
-3%
|
1 062 780
-3%
|
1 062 369
0%
|
1 056 560
-1%
|
1 090 405
+3%
|
1 114 461
+2%
|
1 138 789
+2%
|
1 157 945
+2%
|
1 191 620
+3%
|
1 217 768
+2%
|
1 231 525
+1%
|
1 242 521
+1%
|
1 245 643
+0%
|
1 246 050
+0%
|
1 254 221
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(754 403)
|
(774 753)
|
(781 699)
|
(782 242)
|
(780 352)
|
(775 130)
|
(766 120)
|
(767 864)
|
(760 775)
|
(750 513)
|
(734 578)
|
(724 625)
|
(711 337)
|
(712 258)
|
(717 206)
|
(725 914)
|
(733 309)
|
(745 346)
|
(751 595)
|
(761 765)
|
(774 998)
|
(774 647)
|
(779 932)
|
(775 089)
|
(768 670)
|
(766 551)
|
(746 084)
|
(727 603)
|
(729 989)
|
(726 174)
|
(748 086)
|
(765 998)
|
(784 543)
|
(801 994)
|
(829 065)
|
(848 952)
|
(858 531)
|
(865 281)
|
(865 335)
|
(863 474)
|
(865 805)
|
|
Gross Profit |
326 015
N/A
|
336 098
+3%
|
342 494
+2%
|
341 474
0%
|
339 731
-1%
|
337 618
-1%
|
331 951
-2%
|
337 872
+2%
|
339 674
+1%
|
345 804
+2%
|
348 326
+1%
|
350 637
+1%
|
351 534
+0%
|
353 518
+1%
|
354 734
+0%
|
356 144
+0%
|
357 859
+0%
|
362 083
+1%
|
363 783
+0%
|
366 439
+1%
|
369 851
+1%
|
368 066
0%
|
370 549
+1%
|
369 228
0%
|
368 314
0%
|
362 703
-2%
|
348 266
-4%
|
335 177
-4%
|
332 380
-1%
|
330 386
-1%
|
342 319
+4%
|
348 463
+2%
|
354 246
+2%
|
355 951
+0%
|
362 555
+2%
|
368 816
+2%
|
372 994
+1%
|
377 240
+1%
|
380 308
+1%
|
382 576
+1%
|
388 416
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(246 645)
|
(253 557)
|
(263 777)
|
(254 672)
|
(262 956)
|
(251 854)
|
(260 802)
|
(255 649)
|
(256 387)
|
(255 981)
|
(255 673)
|
(255 399)
|
(255 596)
|
(257 042)
|
(260 493)
|
(257 321)
|
(260 481)
|
(262 852)
|
(267 738)
|
(271 043)
|
(273 517)
|
(272 380)
|
(273 459)
|
(274 210)
|
(273 950)
|
(274 729)
|
(272 365)
|
(266 297)
|
(262 473)
|
(263 086)
|
(267 555)
|
(267 792)
|
(269 369)
|
(267 072)
|
(322 460)
|
(276 620)
|
(279 102)
|
(287 548)
|
(290 964)
|
(292 073)
|
(297 145)
|
|
Selling, General & Administrative |
(246 644)
|
(216 676)
|
(254 133)
|
(254 669)
|
(253 964)
|
(213 429)
|
(253 678)
|
(255 649)
|
(256 385)
|
(214 630)
|
(255 672)
|
(255 398)
|
(255 596)
|
(212 679)
|
(256 842)
|
(257 320)
|
(260 480)
|
(214 924)
|
(267 737)
|
(271 042)
|
(273 513)
|
(221 059)
|
(273 458)
|
(274 207)
|
(273 949)
|
(223 651)
|
(269 637)
|
(266 294)
|
(262 470)
|
(213 301)
|
(265 122)
|
(267 790)
|
(269 366)
|
(215 941)
|
(270 952)
|
(275 112)
|
(279 102)
|
(230 167)
|
(287 200)
|
(290 100)
|
(293 383)
|
|
Research & Development |
0
|
(27 720)
|
0
|
0
|
0
|
(29 452)
|
0
|
0
|
0
|
(31 693)
|
0
|
0
|
0
|
(34 169)
|
0
|
0
|
0
|
(36 974)
|
0
|
0
|
0
|
(38 838)
|
0
|
0
|
0
|
(37 146)
|
0
|
0
|
0
|
(35 110)
|
0
|
0
|
0
|
(37 010)
|
0
|
0
|
0
|
(40 471)
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
(9 159)
|
0
|
0
|
0
|
(8 972)
|
0
|
0
|
0
|
(9 658)
|
0
|
0
|
0
|
(10 192)
|
0
|
0
|
0
|
(10 952)
|
0
|
0
|
0
|
(12 481)
|
0
|
0
|
0
|
(13 930)
|
0
|
0
|
0
|
(14 673)
|
0
|
0
|
0
|
(14 120)
|
0
|
0
|
0
|
(16 910)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
(2)
|
(9 644)
|
(3)
|
(8 992)
|
(2)
|
(7 124)
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
(2)
|
(3 651)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
1
|
(1)
|
(1)
|
(2)
|
(2 728)
|
(3)
|
(3)
|
(2)
|
(2 433)
|
(2)
|
(3)
|
(1)
|
(51 508)
|
(1 508)
|
0
|
0
|
(3 764)
|
(1 973)
|
(3 762)
|
|
Operating Income |
79 370
N/A
|
82 541
+4%
|
78 717
-5%
|
86 802
+10%
|
76 775
-12%
|
85 764
+12%
|
71 149
-17%
|
82 223
+16%
|
83 287
+1%
|
89 823
+8%
|
92 653
+3%
|
95 238
+3%
|
95 938
+1%
|
96 476
+1%
|
94 241
-2%
|
98 823
+5%
|
97 378
-1%
|
99 231
+2%
|
96 045
-3%
|
95 396
-1%
|
96 334
+1%
|
95 686
-1%
|
97 090
+1%
|
95 018
-2%
|
94 364
-1%
|
87 974
-7%
|
75 901
-14%
|
68 880
-9%
|
69 907
+1%
|
67 300
-4%
|
74 764
+11%
|
80 671
+8%
|
84 877
+5%
|
88 879
+5%
|
40 095
-55%
|
92 196
+130%
|
93 892
+2%
|
89 692
-4%
|
89 344
0%
|
90 503
+1%
|
91 271
+1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
9 987
|
7 200
|
5 644
|
8 844
|
16 391
|
18 348
|
29 152
|
26 785
|
17 283
|
13 343
|
1 369
|
6 346
|
11 023
|
12 578
|
13 953
|
10 029
|
4 946
|
4 410
|
5 895
|
6 796
|
8 121
|
11 915
|
10 038
|
13 768
|
13 813
|
14 335
|
14 312
|
8 054
|
5 360
|
8 817
|
15 727
|
33 596
|
38 398
|
34 416
|
33 395
|
20 045
|
13 245
|
11 785
|
24 688
|
21 953
|
21 634
|
|
Non-Reccuring Items |
(12 610)
|
(9 643)
|
0
|
(8 991)
|
0
|
(9 371)
|
0
|
(7 789)
|
(18 359)
|
(5 556)
|
(16 654)
|
(18 461)
|
(8 376)
|
(8 108)
|
0
|
(1 460)
|
(974)
|
(701)
|
(892)
|
(607)
|
(1 415)
|
(1 275)
|
(5 700)
|
(6 136)
|
(5 330)
|
(7 341)
|
0
|
(2 659)
|
(4 385)
|
(2 428)
|
0
|
(52 060)
|
(50 419)
|
(51 508)
|
0
|
0
|
(1 420)
|
(2 495)
|
0
|
(1 788)
|
0
|
|
Gain/Loss on Disposition of Assets |
(1 259)
|
(1 241)
|
(1 131)
|
(1 176)
|
(1 012)
|
(1 707)
|
(1 962)
|
(2 344)
|
(2 498)
|
(8 476)
|
(1 642)
|
(2 142)
|
(4 017)
|
(7 488)
|
(5 167)
|
(4 288)
|
(2 297)
|
1 114
|
(1 314)
|
(1 370)
|
(1 404)
|
(1 373)
|
(1 453)
|
(1 745)
|
(2 143)
|
(2 713)
|
(2 689)
|
(2 557)
|
(2 054)
|
1 428
|
(1 042)
|
(858)
|
(1 024)
|
(1 544)
|
(1 667)
|
(1 258)
|
(1 139)
|
(1 304)
|
(1 145)
|
(1 232)
|
(1 335)
|
|
Total Other Income |
(6 272)
|
(6 431)
|
(7 385)
|
(5 460)
|
(6 445)
|
(8 802)
|
(9 890)
|
(11 976)
|
(13 059)
|
(11 184)
|
(14 069)
|
(12 547)
|
(9 500)
|
(10 607)
|
(7 739)
|
(8 692)
|
(10 194)
|
(9 712)
|
(10 310)
|
(11 006)
|
(13 658)
|
(11 045)
|
(10 883)
|
(10 867)
|
(8 035)
|
(8 468)
|
(9 583)
|
(9 646)
|
(12 078)
|
(11 938)
|
(7 575)
|
(4 950)
|
(1 759)
|
(384)
|
(40)
|
(8)
|
837
|
1 816
|
1 286
|
1 468
|
663
|
|
Pre-Tax Income |
69 216
N/A
|
72 426
+5%
|
75 845
+5%
|
80 019
+6%
|
85 709
+7%
|
84 232
-2%
|
88 449
+5%
|
86 899
-2%
|
66 654
-23%
|
77 950
+17%
|
61 657
-21%
|
68 434
+11%
|
85 068
+24%
|
82 851
-3%
|
95 288
+15%
|
94 412
-1%
|
88 859
-6%
|
94 342
+6%
|
89 424
-5%
|
89 209
0%
|
87 978
-1%
|
93 908
+7%
|
89 092
-5%
|
90 038
+1%
|
92 669
+3%
|
83 787
-10%
|
77 941
-7%
|
62 072
-20%
|
56 750
-9%
|
63 179
+11%
|
81 874
+30%
|
56 399
-31%
|
70 073
+24%
|
69 859
0%
|
71 783
+3%
|
110 975
+55%
|
105 415
-5%
|
99 494
-6%
|
114 173
+15%
|
110 904
-3%
|
112 233
+1%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(23 906)
|
(30 058)
|
(32 132)
|
(31 610)
|
(33 012)
|
(29 944)
|
(30 009)
|
(28 936)
|
(16 094)
|
(20 223)
|
(16 150)
|
(16 862)
|
(27 146)
|
(20 950)
|
(22 290)
|
(23 073)
|
(21 222)
|
(27 626)
|
(26 102)
|
(25 265)
|
(24 683)
|
(25 428)
|
(25 370)
|
(24 722)
|
(26 352)
|
(22 575)
|
(20 296)
|
(17 649)
|
(14 932)
|
(19 902)
|
(25 316)
|
(29 647)
|
(34 469)
|
(31 098)
|
(30 925)
|
(29 296)
|
(26 832)
|
(28 726)
|
(33 726)
|
(34 858)
|
(35 826)
|
|
Income from Continuing Operations |
45 310
|
42 368
|
43 713
|
48 409
|
52 697
|
54 288
|
58 440
|
57 963
|
50 560
|
57 727
|
45 507
|
51 572
|
57 922
|
61 901
|
72 998
|
71 339
|
67 637
|
66 716
|
63 322
|
63 944
|
63 295
|
68 480
|
63 722
|
65 316
|
66 317
|
61 212
|
57 645
|
44 423
|
41 818
|
43 277
|
56 558
|
26 752
|
35 604
|
38 761
|
40 858
|
81 679
|
78 583
|
70 768
|
80 447
|
76 046
|
76 407
|
|
Income to Minority Interest |
(1 305)
|
(1 177)
|
(1 133)
|
(1 117)
|
(1 233)
|
(1 292)
|
(1 130)
|
(1 102)
|
(996)
|
(1 073)
|
(1 349)
|
(1 637)
|
(1 805)
|
(1 050)
|
(2 299)
|
(2 355)
|
(2 402)
|
(3 256)
|
(2 171)
|
(2 118)
|
(2 135)
|
(2 386)
|
(2 280)
|
(2 161)
|
(2 132)
|
(2 030)
|
(1 768)
|
(1 842)
|
(1 729)
|
(1 733)
|
(1 786)
|
(1 813)
|
(1 982)
|
(1 692)
|
(1 744)
|
(1 595)
|
(1 446)
|
(1 504)
|
(1 632)
|
(1 434)
|
(1 512)
|
|
Net Income (Common) |
44 005
N/A
|
41 190
-6%
|
42 579
+3%
|
47 291
+11%
|
51 463
+9%
|
52 995
+3%
|
57 309
+8%
|
56 860
-1%
|
49 563
-13%
|
56 653
+14%
|
44 158
-22%
|
49 934
+13%
|
56 116
+12%
|
60 850
+8%
|
70 696
+16%
|
68 983
-2%
|
65 233
-5%
|
63 459
-3%
|
61 150
-4%
|
61 825
+1%
|
61 160
-1%
|
66 093
+8%
|
61 442
-7%
|
63 154
+3%
|
64 184
+2%
|
59 181
-8%
|
55 877
-6%
|
42 580
-24%
|
40 089
-6%
|
41 544
+4%
|
54 772
+32%
|
24 940
-54%
|
33 622
+35%
|
37 067
+10%
|
39 112
+6%
|
80 082
+105%
|
77 135
-4%
|
69 263
-10%
|
78 814
+14%
|
74 612
-5%
|
74 893
+0%
|
|
EPS (Diluted) |
85.44
N/A
|
79.98
-6%
|
83.48
+4%
|
92.72
+11%
|
101.5
+9%
|
104.55
+3%
|
114.38
+9%
|
115.1
+1%
|
101.35
-12%
|
114.87
+13%
|
88.31
-23%
|
102.95
+17%
|
116.9
+14%
|
125.95
+8%
|
147.59
+17%
|
145.22
-2%
|
137.62
-5%
|
133.58
-3%
|
129.83
-3%
|
132.95
+2%
|
131.4
-1%
|
141.64
+8%
|
132.54
-6%
|
137.21
+4%
|
140.23
+2%
|
128.77
-8%
|
122.61
-5%
|
94.01
-23%
|
89.03
-5%
|
91.92
+3%
|
122.43
+33%
|
55.84
-54%
|
75.59
+35%
|
83.17
+10%
|
88.75
+7%
|
183.59
+107%
|
177.88
-3%
|
159.19
-11%
|
184.21
+16%
|
175.36
-5%
|
176.54
+1%
|