Harima Chemicals Group Inc
TSE:4410

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Harima Chemicals Group Inc Logo
Harima Chemicals Group Inc
TSE:4410
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Price: 935 JPY -0.95% Market Closed
Market Cap: ¥23.5B

Income Statement

Earnings Waterfall
Harima Chemicals Group Inc

Income Statement
Harima Chemicals Group Inc

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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
37
0
0
41
0
0
57
0
0
60
0
0
60
0
0
48
0
0
47
94
140
230
295
377
434
460
447
413
398
370
348
338
328
333
342
346
355
349
352
351
380
352
309
340
297
306
330
279
274
267
257
249
251
275
285
299
307
292
285
273
265
261
263
263
265
273
278
298
345
425
437
507
606
579
702
790
815
987
0
0
0
Revenue
21 585
N/A
22 123
+2%
22 471
+2%
23 116
+3%
23 734
+3%
24 441
+3%
25 259
+3%
26 147
+4%
26 940
+3%
27 513
+2%
28 330
+3%
28 957
+2%
29 271
+1%
29 477
+1%
28 780
-2%
26 618
-8%
24 689
-7%
24 652
0%
27 039
+10%
29 269
+8%
31 144
+6%
41 495
+33%
48 352
+17%
58 524
+21%
65 570
+12%
71 536
+9%
70 912
-1%
67 362
-5%
65 124
-3%
64 203
-1%
65 761
+2%
67 326
+2%
70 314
+4%
75 175
+7%
77 511
+3%
80 134
+3%
81 776
+2%
82 692
+1%
83 600
+1%
83 075
-1%
82 819
0%
80 978
-2%
78 524
-3%
75 795
-3%
73 033
-4%
71 384
-2%
70 362
-1%
70 196
0%
71 801
+2%
73 310
+2%
75 480
+3%
77 712
+3%
78 675
+1%
78 589
0%
77 333
-2%
76 165
-2%
74 414
-2%
71 799
-4%
69 428
-3%
64 924
-6%
62 454
-4%
62 851
+1%
64 507
+3%
69 088
+7%
72 930
+6%
76 093
+4%
80 817
+6%
86 648
+7%
91 868
+6%
94 511
+3%
94 922
+0%
92 885
-2%
92 297
-1%
92 330
+0%
93 541
+1%
96 198
+3%
98 424
+2%
101 006
+3%
102 915
+2%
103 114
+0%
103 210
+0%
Gross Profit
Cost of Revenue
(15 999)
(16 421)
(17 010)
(17 700)
(18 463)
(19 144)
(19 653)
(20 299)
(20 790)
(21 346)
(22 042)
(22 458)
(22 821)
(22 977)
(22 658)
(20 693)
(19 017)
(18 636)
(20 486)
(22 261)
(23 537)
(31 384)
(37 043)
(45 393)
(51 855)
(57 370)
(57 507)
(54 647)
(52 659)
(51 859)
(52 990)
(54 591)
(57 267)
(61 353)
(63 129)
(65 609)
(67 223)
(68 047)
(68 782)
(67 571)
(66 448)
(64 210)
(61 439)
(58 648)
(56 021)
(54 082)
(53 165)
(53 197)
(54 504)
(55 769)
(57 506)
(59 104)
(59 667)
(59 461)
(58 122)
(57 018)
(55 526)
(53 843)
(52 552)
(49 397)
(47 709)
(47 888)
(48 741)
(51 902)
(54 876)
(58 116)
(61 946)
(67 343)
(72 526)
(75 300)
(76 867)
(75 860)
(75 105)
(74 408)
(74 513)
(75 721)
(77 050)
(79 211)
(80 514)
(80 725)
(80 819)
Gross Profit
5 586
N/A
5 702
+2%
5 461
-4%
5 416
-1%
5 271
-3%
5 297
+0%
5 606
+6%
5 848
+4%
6 150
+5%
6 167
+0%
6 288
+2%
6 499
+3%
6 450
-1%
6 500
+1%
6 123
-6%
5 927
-3%
5 674
-4%
6 016
+6%
6 552
+9%
7 007
+7%
7 607
+9%
10 110
+33%
11 309
+12%
13 131
+16%
13 715
+4%
14 166
+3%
13 405
-5%
12 716
-5%
12 466
-2%
12 344
-1%
12 773
+3%
12 736
0%
13 049
+2%
13 822
+6%
14 383
+4%
14 526
+1%
14 553
+0%
14 645
+1%
14 817
+1%
15 503
+5%
16 370
+6%
16 768
+2%
17 085
+2%
17 147
+0%
17 012
-1%
17 302
+2%
17 196
-1%
16 998
-1%
17 297
+2%
17 541
+1%
17 975
+2%
18 609
+4%
19 008
+2%
19 128
+1%
19 211
+0%
19 148
0%
18 888
-1%
17 956
-5%
16 876
-6%
15 527
-8%
14 745
-5%
14 963
+1%
15 766
+5%
17 187
+9%
18 054
+5%
17 977
0%
18 871
+5%
19 305
+2%
19 342
+0%
19 211
-1%
18 055
-6%
17 025
-6%
17 191
+1%
17 922
+4%
19 028
+6%
20 477
+8%
21 374
+4%
21 795
+2%
22 401
+3%
22 389
0%
22 391
+0%
Operating Income
Operating Expenses
(4 178)
(4 385)
(4 313)
(4 398)
(4 363)
(4 352)
(4 385)
(4 418)
(4 606)
(4 736)
(4 921)
(5 107)
(5 256)
(5 290)
(5 297)
(5 039)
(4 940)
(4 874)
(5 105)
(5 240)
(5 441)
(7 202)
(7 913)
(8 986)
(9 909)
(11 052)
(11 049)
(11 553)
(11 704)
(11 768)
(12 055)
(12 276)
(12 503)
(12 946)
(13 128)
(13 181)
(13 334)
(13 672)
(14 543)
(14 760)
(14 860)
(14 330)
(14 484)
(13 925)
(13 651)
(13 327)
(13 462)
(13 434)
(13 466)
(13 530)
(13 838)
(14 034)
(14 280)
(14 460)
(14 530)
(14 672)
(14 656)
(14 203)
(14 153)
(13 657)
(13 469)
(13 386)
(13 872)
(14 360)
(14 793)
(14 726)
(15 081)
(15 803)
(16 605)
(17 504)
(18 439)
(18 125)
(18 155)
(18 133)
(18 386)
(18 829)
(19 446)
(19 712)
(20 348)
(20 332)
(19 987)
Selling, General & Administrative
(4 158)
(4 328)
(4 315)
(4 400)
(4 342)
(4 352)
(4 385)
(4 287)
(4 606)
(4 736)
(4 931)
(5 107)
(4 900)
(5 313)
(4 151)
(3 944)
(3 860)
(3 848)
(4 022)
(4 137)
(4 280)
(5 393)
(6 828)
(8 265)
(9 623)
(8 851)
(11 366)
(11 553)
(11 704)
(9 438)
(12 055)
(12 276)
(12 504)
(10 402)
(13 129)
(13 182)
(13 334)
(11 251)
(13 887)
(14 103)
(14 312)
(11 612)
(14 189)
(13 925)
(13 651)
(10 555)
(13 255)
(13 240)
(13 273)
(10 761)
(13 840)
(14 036)
(14 263)
(11 618)
(14 455)
(14 596)
(14 598)
(11 271)
(14 077)
(13 657)
(13 469)
(10 470)
(13 530)
(14 018)
(14 451)
(11 882)
(15 081)
(15 803)
(16 605)
(14 324)
(18 061)
(18 125)
(18 155)
(14 873)
(18 385)
(18 829)
(19 445)
(16 398)
(20 038)
(19 922)
(19 591)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
(355)
(713)
(1 144)
(1 093)
(1 079)
(1 025)
(1 083)
(1 104)
(1 161)
(1 447)
0
0
0
(1 764)
0
0
0
(1 764)
0
0
0
(1 965)
0
0
0
(2 036)
0
0
0
(2 371)
0
0
0
(2 496)
0
0
0
(2 464)
0
0
0
(2 595)
0
0
0
(2 635)
0
0
0
(2 599)
0
0
0
(2 537)
0
0
0
(2 731)
0
0
0
(2 707)
0
0
0
(2 782)
0
0
0
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(363)
0
0
0
(437)
0
0
0
(566)
0
0
0
(578)
0
0
0
(385)
0
0
0
(347)
0
0
0
(276)
0
0
0
(305)
0
0
0
(248)
0
0
0
(298)
0
0
0
(317)
0
0
0
(307)
0
0
0
(449)
0
0
0
(553)
0
0
0
(531)
0
0
0
Other Operating Expenses
(20)
(57)
0
0
(21)
0
0
(131)
0
0
10
0
0
736
0
0
0
0
0
0
0
0
(1 085)
(721)
(286)
0
317
0
0
0
0
0
0
0
0
0
0
0
(656)
(657)
(548)
(0)
(295)
0
0
0
(207)
(194)
(193)
(0)
0
0
(17)
(0)
(75)
(76)
(58)
(0)
(76)
(0)
(0)
(0)
(342)
(342)
(342)
0
(0)
0
0
(0)
(378)
0
0
0
(1)
0
(1)
(1)
(310)
(410)
(396)
Operating Income
1 408
N/A
1 317
-6%
1 148
-13%
1 018
-11%
908
-11%
945
+4%
1 221
+29%
1 430
+17%
1 544
+8%
1 431
-7%
1 368
-4%
1 392
+2%
1 195
-14%
1 210
+1%
826
-32%
887
+7%
733
-17%
1 143
+56%
1 447
+27%
1 767
+22%
2 165
+23%
2 909
+34%
3 396
+17%
4 145
+22%
3 806
-8%
3 114
-18%
2 356
-24%
1 163
-51%
762
-34%
576
-24%
717
+24%
459
-36%
544
+19%
876
+61%
1 254
+43%
1 344
+7%
1 219
-9%
973
-20%
275
-72%
744
+171%
1 511
+103%
2 437
+61%
2 601
+7%
3 222
+24%
3 361
+4%
3 975
+18%
3 734
-6%
3 563
-5%
3 829
+7%
4 011
+5%
4 136
+3%
4 574
+11%
4 728
+3%
4 667
-1%
4 680
+0%
4 476
-4%
4 232
-5%
3 753
-11%
2 722
-27%
1 870
-31%
1 276
-32%
1 577
+24%
1 894
+20%
2 826
+49%
3 262
+15%
3 251
0%
3 790
+17%
3 502
-8%
2 738
-22%
1 706
-38%
(384)
N/A
(1 100)
-186%
(964)
+12%
(211)
+78%
642
N/A
1 648
+157%
1 928
+17%
2 083
+8%
2 053
-1%
2 057
+0%
2 404
+17%
Pre-Tax Income
Interest Income Expense
(81)
(32)
(46)
(63)
1 082
(111)
(127)
(943)
(130)
(106)
(230)
(103)
(104)
(417)
(132)
(133)
(142)
(99)
(96)
(145)
(92)
(97)
(86)
(598)
(1 026)
(939)
(1 267)
(1 157)
130
693
1 146
1 749
1 894
1 453
1 117
503
(112)
(795)
8
455
(55)
466
(679)
(718)
(540)
(205)
26
101
72
423
509
909
822
184
224
(237)
(194)
(297)
205
283
461
939
713
540
491
200
319
737
997
797
687
385
158
(360)
(470)
(812)
(1 364)
(50)
(227)
(198)
394
Non-Reccuring Items
0
0
149
(3 419)
(3 847)
(3 215)
724
776
562
187
229
(492)
(488)
(154)
(287)
(267)
(335)
352
284
145
(182)
(192)
(143)
63
325
317
0
278
9
(109)
(406)
(286)
(353)
(825)
(407)
(487)
(595)
(655)
0
0
0
(294)
0
(306)
(306)
(207)
0
0
0
(648)
(907)
(907)
(907)
(335)
0
0
0
(76)
0
(76)
(76)
(342)
0
0
0
(492)
(481)
(482)
(439)
(420)
0
(397)
(453)
(191)
(344)
(226)
(225)
(462)
0
0
0
Gain/Loss on Disposition of Assets
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
121
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
12
12
12
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
266
299
333
536
331
760
640
779
325
364
279
323
217
334
158
127
198
222
223
185
138
(19)
(61)
(267)
(272)
(7)
55
285
254
152
208
227
315
279
373
250
623
90
182
321
(62)
322
258
202
142
207
202
233
283
169
120
60
(136)
(32)
19
71
213
134
37
(0)
(1)
131
134
109
120
36
(53)
(40)
101
240
262
437
330
511
537
476
510
247
207
191
157
Pre-Tax Income
1 593
N/A
1 584
-1%
1 584
N/A
(1 928)
N/A
(1 526)
+21%
(1 621)
-6%
2 458
N/A
2 042
-17%
2 301
+13%
1 876
-18%
1 646
-12%
1 120
-32%
821
-27%
974
+19%
567
-42%
615
+8%
454
-26%
1 617
+256%
1 857
+15%
1 952
+5%
2 029
+4%
2 600
+28%
3 107
+20%
3 344
+8%
2 834
-15%
2 485
-12%
1 143
-54%
568
-50%
1 154
+103%
1 433
+24%
1 665
+16%
2 149
+29%
2 400
+12%
1 783
-26%
2 338
+31%
1 611
-31%
1 136
-29%
(387)
N/A
464
N/A
1 519
+227%
1 393
-8%
2 932
+110%
2 180
-26%
2 400
+10%
2 657
+11%
3 770
+42%
3 963
+5%
3 898
-2%
4 186
+7%
3 954
-6%
3 859
-2%
4 637
+20%
4 507
-3%
4 484
-1%
4 923
+10%
4 309
-12%
4 251
-1%
3 514
-17%
2 965
-16%
2 089
-30%
1 671
-20%
2 316
+39%
2 741
+18%
3 475
+27%
3 872
+11%
2 995
-23%
3 574
+19%
3 717
+4%
3 396
-9%
2 323
-32%
565
-76%
(675)
N/A
(929)
-38%
(251)
+73%
365
N/A
1 086
+198%
849
-22%
1 818
+114%
2 033
+12%
2 050
+1%
2 955
+44%
Net Income
Tax Provision
(598)
(633)
(685)
(891)
(991)
(959)
(919)
(709)
(676)
(556)
902
1 413
1 522
21
(450)
(532)
(537)
(832)
(908)
(906)
(910)
(1 106)
(1 184)
(1 159)
(1 173)
(1 366)
(1 206)
(1 197)
(1 218)
(1 262)
(1 431)
(1 544)
(1 743)
(1 338)
(1 257)
(1 145)
(709)
(478)
(681)
(908)
(1 015)
(1 423)
(1 136)
(968)
(865)
(1 086)
(1 050)
(1 131)
(1 295)
(967)
272
150
162
39
(1 233)
(1 183)
(1 185)
(888)
(916)
(747)
(552)
(817)
(885)
(1 009)
(1 097)
(882)
(1 195)
(1 349)
(1 241)
(1 039)
(394)
(40)
(59)
(639)
(792)
(1 069)
(1 083)
(1 039)
(1 216)
(1 078)
(1 121)
Income from Continuing Operations
995
951
899
(2 819)
(2 517)
(2 580)
1 539
1 332
1 625
1 320
2 548
2 533
2 343
996
117
84
(82)
786
949
1 046
1 119
1 495
1 923
2 186
1 662
1 119
(61)
(628)
(63)
171
235
606
658
445
1 081
466
428
(865)
(216)
611
377
1 509
1 043
1 432
1 792
2 683
2 913
2 767
2 890
2 988
4 130
4 786
4 669
4 523
3 690
3 127
3 066
2 626
2 048
1 342
1 120
1 500
1 856
2 466
2 775
2 113
2 379
2 367
2 156
1 285
171
(715)
(988)
(890)
(427)
17
(234)
779
817
972
1 834
Income to Minority Interest
(41)
(29)
(21)
(10)
(13)
(15)
(19)
(31)
(38)
(70)
(97)
(119)
(115)
(129)
(162)
(134)
(56)
(7)
(39)
(54)
(99)
(157)
(204)
(282)
(227)
(108)
0
95
70
45
46
(53)
(69)
(165)
(244)
(201)
(184)
(161)
(163)
(201)
(266)
(286)
(304)
(309)
(263)
(262)
(220)
(185)
(208)
(262)
(335)
(396)
(408)
(391)
(391)
(394)
(436)
(408)
(336)
(330)
(340)
(408)
(461)
(465)
(448)
(367)
(395)
(382)
(409)
(399)
(318)
(296)
(218)
(270)
(231)
(176)
(95)
(15)
(25)
30
10
Net Income (Common)
954
N/A
921
-3%
876
-5%
(2 830)
N/A
(2 531)
+11%
(2 594)
-2%
1 519
N/A
1 302
-14%
1 585
+22%
1 249
-21%
2 439
+95%
2 414
-1%
2 228
-8%
876
-61%
(47)
N/A
(51)
-9%
(139)
-173%
779
N/A
910
+17%
992
+9%
1 021
+3%
1 337
+31%
1 720
+29%
1 905
+11%
1 435
-25%
1 012
-29%
(63)
N/A
(535)
-749%
4
N/A
216
+5 300%
280
+30%
552
+97%
589
+7%
280
-52%
837
+199%
265
-68%
244
-8%
(1 026)
N/A
(380)
+63%
410
N/A
111
-73%
1 223
+1 002%
741
-39%
1 124
+52%
1 530
+36%
2 421
+58%
2 694
+11%
2 584
-4%
2 684
+4%
2 726
+2%
3 795
+39%
4 389
+16%
4 261
-3%
4 131
-3%
3 299
-20%
2 733
-17%
2 630
-4%
2 218
-16%
1 713
-23%
1 012
-41%
780
-23%
1 091
+40%
1 395
+28%
2 001
+43%
2 327
+16%
1 746
-25%
1 985
+14%
1 985
+0%
1 746
-12%
886
-49%
(147)
N/A
(1 012)
-586%
(1 207)
-19%
(1 161)
+4%
(658)
+43%
(160)
+76%
(329)
-106%
763
N/A
791
+4%
1 002
+27%
1 843
+84%
EPS (Diluted)
36.69
N/A
35.42
-3%
33.71
-5%
-108.84
N/A
-97.34
+11%
-99.76
-2%
58.42
N/A
50.09
-14%
60.96
+22%
48.03
-21%
93.8
+95%
92.84
-1%
85.69
-8%
33.69
-61%
-1.79
N/A
-1.96
-9%
-5.35
-173%
29.96
N/A
35
+17%
38.15
+9%
39.26
+3%
51.42
+31%
66.15
+29%
73.26
+11%
55.19
-25%
38.92
-29%
-2.42
N/A
-20.59
-751%
0.15
N/A
8.3
+5 433%
10.76
+30%
21.23
+97%
22.65
+7%
10.76
-52%
32.19
+199%
10.21
-68%
9.4
-8%
-39.53
N/A
-14.61
+63%
15.76
N/A
4.26
-73%
47.12
+1 006%
28.5
-40%
43.23
+52%
58.84
+36%
93.32
+59%
103.61
+11%
99.38
-4%
103.23
+4%
105.03
+2%
145.96
+39%
168.8
+16%
163.71
-3%
159.02
-3%
129.22
-19%
107.91
-16%
104.38
-3%
87.68
-16%
68.21
-22%
40.25
-41%
31.02
-23%
43.44
+40%
55.49
+28%
79.53
+43%
92.45
+16%
69.42
-25%
78.87
+14%
79.52
+1%
70.94
-11%
35.76
-50%
-6.09
N/A
-41.77
-586%
-49.8
-19%
-47.93
+4%
-27.16
+43%
-6.59
+76%
-13.55
-106%
31.46
N/A
32.6
+4%
41.22
+26%
75.81
+84%
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