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Zeon Corp
TSE:4205

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Zeon Corp
TSE:4205
Watchlist
Price: 1 515 JPY -1.56% Market Closed
Updated: May 5, 2024

Income Statement

Earnings Waterfall
Zeon Corp

Revenue
378.2B JPY
Cost of Revenue
-281.1B JPY
Gross Profit
97.1B JPY
Operating Expenses
-82.4B JPY
Operating Income
14.7B JPY
Other Expenses
-1.5B JPY
Net Income
13.2B JPY

Income Statement
Zeon Corp

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Income Statement
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
287 688
N/A
296 427
+3%
298 805
+1%
301 415
+1%
305 452
+1%
307 524
+1%
308 662
+0%
306 589
-1%
299 658
-2%
295 647
-1%
289 692
-2%
283 421
-2%
281 584
-1%
287 624
+2%
300 401
+4%
314 095
+5%
328 031
+4%
332 682
+1%
333 579
+0%
335 041
+0%
336 215
+0%
337 499
+0%
336 245
0%
331 826
-1%
325 502
-2%
321 966
-1%
309 040
-4%
296 023
-4%
295 717
0%
301 961
+2%
319 640
+6%
343 621
+8%
354 413
+3%
361 730
+2%
372 135
+3%
380 072
+2%
387 179
+2%
388 614
+0%
382 965
-1%
376 639
-2%
378 215
+0%
Gross Profit
Cost of Revenue
(205 355)
(213 307)
(217 487)
(220 178)
(223 366)
(224 887)
(223 588)
(220 325)
(213 343)
(208 460)
(203 581)
(199 591)
(197 629)
(200 699)
(209 845)
(218 710)
(227 532)
(231 410)
(232 747)
(234 010)
(237 246)
(240 757)
(239 582)
(237 009)
(233 170)
(230 055)
(221 848)
(210 950)
(206 340)
(204 409)
(210 866)
(226 695)
(234 095)
(241 371)
(250 967)
(257 914)
(267 537)
(278 971)
(279 189)
(278 764)
(281 112)
Gross Profit
82 333
N/A
83 120
+1%
81 318
-2%
81 237
0%
82 086
+1%
82 637
+1%
85 074
+3%
86 264
+1%
86 315
+0%
87 187
+1%
86 111
-1%
83 830
-3%
83 955
+0%
86 925
+4%
90 556
+4%
95 385
+5%
100 499
+5%
101 272
+1%
100 832
0%
101 031
+0%
98 969
-2%
96 742
-2%
96 663
0%
94 817
-2%
92 332
-3%
91 911
0%
87 192
-5%
85 073
-2%
89 377
+5%
97 552
+9%
108 774
+12%
116 926
+7%
120 318
+3%
120 359
+0%
121 168
+1%
122 158
+1%
119 642
-2%
109 643
-8%
103 776
-5%
97 875
-6%
97 103
-1%
Operating Income
Operating Expenses
(52 206)
(53 849)
(54 529)
(54 183)
(54 004)
(54 931)
(55 691)
(56 461)
(57 408)
(57 682)
(57 266)
(57 381)
(56 832)
(56 512)
(57 268)
(58 191)
(60 942)
(62 697)
(63 442)
(64 241)
(63 935)
(63 772)
(63 758)
(64 686)
(64 683)
(65 979)
(65 144)
(64 117)
(63 784)
(64 253)
(65 849)
(68 568)
(71 693)
(76 081)
(80 061)
(82 696)
(83 989)
(82 696)
(81 506)
(81 895)
(82 391)
Selling, General & Administrative
(51 308)
(40 558)
(53 892)
(53 561)
(53 419)
(40 764)
(55 183)
(56 013)
(57 045)
(43 183)
(57 050)
(57 275)
(56 747)
(42 925)
(57 129)
(57 929)
(60 664)
(47 289)
(63 210)
(64 078)
(63 749)
(47 115)
(63 648)
(64 629)
(64 666)
(50 533)
(65 103)
(64 076)
(63 743)
(49 886)
(65 811)
(68 480)
(71 575)
(60 058)
(79 875)
(82 492)
(83 779)
(64 884)
(81 209)
(81 420)
(81 773)
Research & Development
0
(12 661)
0
0
0
(13 627)
0
0
0
(14 148)
0
0
0
(13 233)
0
0
0
(15 103)
0
0
0
(16 480)
0
0
0
(15 274)
0
0
0
(14 258)
0
0
0
(15 869)
0
0
0
(17 580)
0
0
0
Depreciation & Amortization
(897)
(630)
(638)
(622)
(585)
(539)
(505)
(447)
(363)
(351)
0
0
0
(354)
(140)
(263)
(278)
(306)
(232)
(163)
(148)
(177)
0
0
0
(172)
(41)
0
0
(109)
(38)
(88)
(118)
(154)
(186)
(203)
(209)
(232)
(297)
(476)
(618)
Other Operating Expenses
0
0
1
0
0
0
(3)
(1)
0
0
(216)
(106)
(85)
0
0
1
0
1
0
0
(38)
0
(110)
(57)
(17)
0
0
(41)
(41)
0
0
0
0
0
0
(1)
(1)
0
0
1
0
Operating Income
30 127
N/A
29 271
-3%
26 789
-8%
27 054
+1%
28 082
+4%
27 706
-1%
29 383
+6%
29 803
+1%
28 907
-3%
29 505
+2%
28 845
-2%
26 449
-8%
27 123
+3%
30 413
+12%
33 288
+9%
37 194
+12%
39 557
+6%
38 575
-2%
37 390
-3%
36 790
-2%
35 034
-5%
32 970
-6%
32 905
0%
30 131
-8%
27 649
-8%
25 932
-6%
22 048
-15%
20 956
-5%
25 593
+22%
33 299
+30%
42 925
+29%
48 358
+13%
48 625
+1%
44 278
-9%
41 107
-7%
39 462
-4%
35 653
-10%
26 947
-24%
22 270
-17%
15 980
-28%
14 712
-8%
Pre-Tax Income
Interest Income Expense
3 012
2 969
1 085
2 117
1 525
1 613
2 459
1 343
717
1 714
(365)
(240)
1 291
656
3 133
3 730
2 708
2 546
2 849
3 227
2 513
2 610
1 815
1 464
2 292
2 329
2 789
2 505
1 840
3 526
3 447
3 347
4 264
4 498
5 776
7 204
5 480
7 020
7 058
9 716
19 126
Non-Reccuring Items
(936)
112
489
(407)
(1 243)
(1 309)
(1 088)
(189)
(4 980)
(5 432)
(5 224)
(5 932)
(59)
(246)
(527)
131
(17 315)
(16 570)
(15 856)
(15 335)
(7 565)
(8 654)
(8 662)
(8 660)
(82)
(729)
(724)
(718)
(719)
(220)
(341)
(380)
(440)
(2 547)
(2 913)
(2 474)
(7 921)
(19 657)
(19 216)
(19 974)
(15 519)
Gain/Loss on Disposition of Assets
(408)
11
333
334
276
342
(453)
(513)
(455)
(456)
(568)
(574)
(604)
(630)
(613)
(624)
(564)
(17)
(542)
(454)
(494)
(629)
(563)
(620)
(624)
(536)
(441)
(369)
(294)
(394)
(428)
(585)
(618)
(696)
(682)
(487)
(482)
(342)
(344)
(466)
(719)
Total Other Income
2 080
165
275
306
458
1 439
1 717
1 549
1 665
934
912
885
507
735
420
467
431
319
(265)
(309)
(205)
747
614
505
600
484
376
244
785
1 947
2 061
2 378
1 756
693
470
625
342
499
509
193
441
Pre-Tax Income
33 875
N/A
32 528
-4%
28 971
-11%
29 404
+1%
29 098
-1%
29 791
+2%
32 018
+7%
31 993
0%
25 854
-19%
26 265
+2%
23 600
-10%
20 588
-13%
28 258
+37%
30 928
+9%
35 701
+15%
40 898
+15%
24 817
-39%
24 853
+0%
23 576
-5%
23 919
+1%
29 283
+22%
27 044
-8%
26 109
-3%
22 820
-13%
29 835
+31%
27 480
-8%
24 048
-12%
22 618
-6%
27 205
+20%
38 158
+40%
47 664
+25%
53 118
+11%
53 587
+1%
46 226
-14%
43 758
-5%
44 330
+1%
33 072
-25%
14 467
-56%
10 277
-29%
5 449
-47%
18 041
+231%
Net Income
Tax Provision
(12 851)
(12 535)
(11 269)
(11 194)
(11 217)
(10 375)
(10 853)
(10 555)
(7 604)
(7 433)
(6 510)
(4 625)
(7 072)
(7 162)
(8 883)
(10 986)
(10 835)
(11 401)
(10 458)
(10 235)
(9 688)
(8 247)
(7 921)
(7 118)
(7 085)
(7 130)
(6 246)
(5 724)
(6 129)
(10 279)
(13 246)
(14 893)
(15 620)
(12 520)
(11 332)
(11 533)
(8 475)
(3 858)
(2 653)
(2 128)
(5 096)
Income from Continuing Operations
21 024
19 993
17 702
18 210
17 881
19 416
21 165
21 438
18 250
18 832
17 090
15 963
21 186
23 766
26 818
29 912
13 982
13 452
13 118
13 684
19 595
18 797
18 188
15 702
22 750
20 350
17 802
16 894
21 076
27 879
34 418
38 225
37 967
33 706
32 426
32 797
24 597
10 609
7 624
3 321
12 945
Income to Minority Interest
(375)
(343)
(325)
(342)
(327)
(337)
(395)
(437)
(539)
(752)
(756)
(758)
(740)
(613)
(521)
(489)
(481)
(396)
(414)
(419)
(337)
(338)
(317)
(243)
(199)
(148)
(91)
(60)
(97)
(164)
(227)
(298)
(333)
(293)
(359)
(360)
(265)
(39)
77
189
250
Net Income (Common)
20 649
N/A
19 650
-5%
17 376
-12%
17 868
+3%
17 554
-2%
19 080
+9%
20 771
+9%
21 002
+1%
17 712
-16%
18 079
+2%
16 333
-10%
15 204
-7%
20 445
+34%
23 152
+13%
26 296
+14%
29 422
+12%
13 501
-54%
13 056
-3%
12 704
-3%
13 264
+4%
19 256
+45%
18 458
-4%
17 870
-3%
15 459
-13%
22 551
+46%
20 201
-10%
17 712
-12%
16 833
-5%
20 978
+25%
27 716
+32%
34 191
+23%
37 928
+11%
37 635
-1%
33 413
-11%
32 068
-4%
32 438
+1%
24 332
-25%
10 569
-57%
7 699
-27%
3 509
-54%
13 194
+276%
EPS (Diluted)
89
N/A
85.05
-4%
76.54
-10%
78.71
+3%
77.33
-2%
83.98
+9%
91.5
+9%
92.51
+1%
78.02
-16%
79.74
+2%
73.57
-8%
68.48
-7%
92.09
+34%
104.17
+13%
118.45
+14%
132.53
+12%
60.81
-54%
58.73
-3%
57.22
-3%
60.56
+6%
85.74
+42%
83.94
-2%
81.65
-3%
70.63
-13%
103.03
+46%
92.3
-10%
80.93
-12%
76.91
-5%
95.84
+25%
126.63
+32%
156.2
+23%
173.37
+11%
171.91
-1%
153.12
-11%
150.86
-1%
153.34
+2%
115.07
-25%
49.92
-57%
36.42
-27%
16.59
-54%
62.4
+276%

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