Kao Corp
TSE:4452
Kao Corp
TSE:4452
Price:
6 327
JPY
0.81%
Market Closed
Market Cap:
2.9T
JPY
Income Statement
Earnings Waterfall
Kao Corp
Kao Corp
|
Revenue
|
1.6T
JPY
|
|
Cost of Revenue
|
-990B
JPY
|
|
Gross Profit
|
638.4B
JPY
|
|
Operating Expenses
|
-491.8B
JPY
|
|
Operating Income
|
146.6B
JPY
|
|
Other Expenses
|
-38.9B
JPY
|
|
Net Income
|
107.8B
JPY
|
Income Statement
Kao Corp
Kao Corp
Currency: JPY
Millions
TTM
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
1 401 707
N/A
|
1 390 056
-1%
|
1 432 359
+3%
|
1 459 035
+2%
|
1 474 550
+1%
|
1 480 093
+0%
|
1 477 487
0%
|
1 465 066
-1%
|
1 457 610
-1%
|
1 467 697
+1%
|
1 475 385
+1%
|
1 482 771
+1%
|
1 489 421
+0%
|
1 494 887
+0%
|
1 501 147
+0%
|
1 506 980
+0%
|
1 508 007
+0%
|
1 504 266
0%
|
1 500 376
0%
|
1 519 528
+1%
|
1 502 241
-1%
|
1 493 104
-1%
|
1 448 000
-3%
|
1 398 171
-3%
|
1 381 997
-1%
|
1 364 788
-1%
|
1 390 018
+2%
|
1 397 696
+1%
|
1 418 768
+2%
|
1 445 005
+2%
|
1 477 490
+2%
|
1 525 519
+3%
|
1 551 059
+2%
|
1 552 058
+0%
|
1 555 686
+0%
|
1 549 232
0%
|
1 532 579
-1%
|
1 550 582
+1%
|
1 582 038
+2%
|
1 596 707
+1%
|
1 628 448
+2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(632 205)
|
(637 424)
|
(652 270)
|
(658 345)
|
(658 865)
|
(653 212)
|
(647 757)
|
(638 935)
|
(637 502)
|
(683 957)
|
(731 973)
|
(784 445)
|
(834 107)
|
(841 703)
|
(847 515)
|
(851 330)
|
(853 989)
|
(850 316)
|
(849 108)
|
(856 475)
|
(848 723)
|
(841 429)
|
(821 302)
|
(797 691)
|
(791 304)
|
(787 694)
|
(804 847)
|
(816 736)
|
(845 574)
|
(876 376)
|
(915 561)
|
(967 744)
|
(1 002 717)
|
(1 014 998)
|
(1 014 570)
|
(994 374)
|
(972 152)
|
(968 080)
|
(976 887)
|
(984 875)
|
(990 044)
|
|
| Gross Profit |
769 502
N/A
|
752 632
-2%
|
780 089
+4%
|
800 690
+3%
|
815 685
+2%
|
826 881
+1%
|
829 730
+0%
|
826 131
0%
|
820 108
-1%
|
783 740
-4%
|
743 412
-5%
|
698 326
-6%
|
655 314
-6%
|
653 184
0%
|
653 632
+0%
|
655 650
+0%
|
654 018
0%
|
653 950
0%
|
651 268
0%
|
663 053
+2%
|
653 518
-1%
|
651 675
0%
|
626 698
-4%
|
600 480
-4%
|
590 693
-2%
|
577 094
-2%
|
585 171
+1%
|
580 960
-1%
|
573 194
-1%
|
568 629
-1%
|
561 929
-1%
|
557 775
-1%
|
548 342
-2%
|
537 060
-2%
|
541 116
+1%
|
554 858
+3%
|
560 427
+1%
|
582 502
+4%
|
605 151
+4%
|
611 832
+1%
|
638 404
+4%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(636 232)
|
(635 674)
|
(629 979)
|
(629 025)
|
(640 426)
|
(643 893)
|
(641 878)
|
(640 395)
|
(628 835)
|
(590 285)
|
(548 040)
|
(502 621)
|
(446 794)
|
(443 094)
|
(440 914)
|
(442 097)
|
(440 030)
|
(443 221)
|
(443 803)
|
(442 262)
|
(437 443)
|
(435 553)
|
(423 574)
|
(416 334)
|
(411 783)
|
(406 375)
|
(409 808)
|
(412 442)
|
(420 451)
|
(428 477)
|
(431 072)
|
(442 424)
|
(434 613)
|
(438 739)
|
(446 559)
|
(447 764)
|
(473 793)
|
(481 383)
|
(493 556)
|
(501 447)
|
(491 760)
|
|
| Selling, General & Administrative |
(584 493)
|
(577 835)
|
(567 296)
|
(560 680)
|
(564 378)
|
(565 462)
|
(565 517)
|
(565 702)
|
(561 392)
|
(521 526)
|
(478 853)
|
(434 334)
|
(382 309)
|
(377 646)
|
(374 852)
|
(373 749)
|
(371 126)
|
(369 001)
|
(366 278)
|
(362 052)
|
(357 044)
|
(355 618)
|
(344 576)
|
(337 442)
|
(330 099)
|
(324 819)
|
(328 487)
|
(332 237)
|
(341 864)
|
(344 500)
|
(347 785)
|
(358 188)
|
(353 805)
|
(357 295)
|
(364 653)
|
(365 424)
|
(376 376)
|
(383 324)
|
(393 502)
|
(398 561)
|
(407 715)
|
|
| Research & Development |
(51 739)
|
(52 269)
|
(51 819)
|
(52 128)
|
(52 699)
|
(52 604)
|
(53 129)
|
(53 575)
|
(54 567)
|
(55 709)
|
(56 538)
|
(57 089)
|
(56 703)
|
(56 909)
|
(56 919)
|
(57 229)
|
(57 673)
|
(58 377)
|
(58 814)
|
(58 966)
|
(59 143)
|
(58 998)
|
(57 973)
|
(58 248)
|
(58 509)
|
(43 272)
|
(44 182)
|
(43 768)
|
(58 993)
|
(59 663)
|
(59 880)
|
(60 383)
|
(60 601)
|
(60 759)
|
(61 250)
|
(61 981)
|
(62 575)
|
(63 038)
|
(62 965)
|
(62 485)
|
(62 092)
|
|
| Depreciation & Amortization |
0
|
(6 384)
|
(12 659)
|
(18 981)
|
(25 652)
|
(24 183)
|
(22 014)
|
(19 944)
|
(17 409)
|
(15 833)
|
(15 169)
|
(14 325)
|
(13 654)
|
(14 187)
|
(14 582)
|
(15 102)
|
(16 046)
|
(19 520)
|
(23 051)
|
(26 413)
|
(26 725)
|
(26 158)
|
(25 567)
|
(25 053)
|
(27 218)
|
(27 145)
|
(27 107)
|
(27 099)
|
(26 188)
|
(25 771)
|
(25 644)
|
(25 638)
|
(26 504)
|
(26 846)
|
(27 028)
|
(27 046)
|
(27 819)
|
(28 246)
|
(28 491)
|
(28 771)
|
(28 333)
|
|
| Other Operating Expenses |
0
|
814
|
1 795
|
2 764
|
2 303
|
(1 644)
|
(1 218)
|
(1 174)
|
4 533
|
2 783
|
2 520
|
3 127
|
5 872
|
5 648
|
5 439
|
3 983
|
4 815
|
3 677
|
4 340
|
5 169
|
5 469
|
5 221
|
4 542
|
4 409
|
4 043
|
(11 139)
|
(10 032)
|
(9 338)
|
6 594
|
1 457
|
2 237
|
1 785
|
6 297
|
6 161
|
6 372
|
6 687
|
(7 023)
|
(6 775)
|
(8 598)
|
(11 630)
|
6 380
|
|
| Operating Income |
133 270
N/A
|
116 958
-12%
|
150 110
+28%
|
171 665
+14%
|
175 259
+2%
|
182 988
+4%
|
187 852
+3%
|
185 736
-1%
|
191 273
+3%
|
193 455
+1%
|
195 372
+1%
|
195 705
+0%
|
208 520
+7%
|
210 090
+1%
|
212 718
+1%
|
213 553
+0%
|
213 988
+0%
|
210 729
-2%
|
207 465
-2%
|
220 791
+6%
|
216 075
-2%
|
216 122
+0%
|
203 124
-6%
|
184 146
-9%
|
178 910
-3%
|
170 719
-5%
|
175 363
+3%
|
168 518
-4%
|
152 743
-9%
|
140 152
-8%
|
130 857
-7%
|
115 351
-12%
|
113 729
-1%
|
98 321
-14%
|
94 557
-4%
|
107 094
+13%
|
86 634
-19%
|
101 119
+17%
|
111 595
+10%
|
110 385
-1%
|
146 644
+33%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
3 115
|
3 206
|
1 482
|
(177)
|
(1 392)
|
(3 489)
|
(3 982)
|
(3 949)
|
(2 129)
|
(1 215)
|
1 162
|
1 662
|
(592)
|
(687)
|
(709)
|
(366)
|
(543)
|
1 258
|
60
|
(1 161)
|
(1 150)
|
(3 476)
|
(961)
|
(457)
|
(2 719)
|
3 374
|
576
|
1 728
|
6 482
|
4 121
|
9 780
|
10 155
|
5 696
|
4 227
|
1 705
|
1 476
|
3 655
|
5 435
|
7 537
|
2 891
|
4 380
|
|
| Non-Reccuring Items |
(9 317)
|
(9 842)
|
(11 396)
|
(12 092)
|
(7 941)
|
(3 962)
|
(3 480)
|
(3 670)
|
(5 702)
|
(3 724)
|
(3 542)
|
(3 545)
|
(3 729)
|
(4 463)
|
(4 526)
|
(4 366)
|
(6 285)
|
(4 264)
|
(4 131)
|
(4 303)
|
(4 352)
|
(3 327)
|
(3 303)
|
(3 333)
|
(3 347)
|
(3 498)
|
(3 733)
|
(4 023)
|
(9 233)
|
(4 627)
|
(4 237)
|
(3 918)
|
(3 658)
|
(3 915)
|
(12 247)
|
(23 235)
|
(26 599)
|
(26 387)
|
(19 521)
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(2 706)
|
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
|
|
| Total Other Income |
2 399
|
(711)
|
(1 018)
|
(605)
|
112
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
91
|
0
|
0
|
0
|
91
|
(532)
|
(532)
|
(532)
|
72
|
0
|
0
|
0
|
1 127
|
0
|
2 168
|
2 109
|
10
|
2 109
|
(59)
|
0
|
81
|
0
|
0
|
0
|
152
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
126 761
N/A
|
109 611
-14%
|
139 178
+27%
|
158 791
+14%
|
166 038
+5%
|
175 537
+6%
|
180 390
+3%
|
178 117
-1%
|
183 430
+3%
|
188 516
+3%
|
192 992
+2%
|
193 822
+0%
|
204 290
+5%
|
204 940
+0%
|
207 483
+1%
|
208 821
+1%
|
207 251
-1%
|
207 191
0%
|
202 862
-2%
|
214 795
+6%
|
210 645
-2%
|
209 319
-1%
|
198 860
-5%
|
180 356
-9%
|
173 971
-4%
|
170 595
-2%
|
174 374
+2%
|
168 332
-3%
|
150 002
-11%
|
141 755
-5%
|
136 341
-4%
|
121 588
-11%
|
115 848
-5%
|
98 633
-15%
|
84 015
-15%
|
85 335
+2%
|
63 842
-25%
|
80 167
+26%
|
99 611
+24%
|
113 276
+14%
|
151 024
+33%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(46 339)
|
(42 895)
|
(54 099)
|
(56 934)
|
(60 086)
|
(60 624)
|
(60 656)
|
(57 999)
|
(55 541)
|
(57 050)
|
(58 800)
|
(55 796)
|
(55 683)
|
(52 801)
|
(52 336)
|
(56 830)
|
(51 535)
|
(53 010)
|
(52 787)
|
(54 999)
|
(60 217)
|
(58 817)
|
(55 200)
|
(47 726)
|
(45 759)
|
(43 459)
|
(44 395)
|
(44 255)
|
(38 390)
|
(37 798)
|
(38 622)
|
(34 065)
|
(27 827)
|
(24 290)
|
(18 301)
|
(22 517)
|
(17 456)
|
(22 055)
|
(26 366)
|
(28 748)
|
(40 650)
|
|
| Income from Continuing Operations |
80 422
|
66 716
|
85 079
|
101 857
|
105 952
|
114 913
|
119 734
|
120 118
|
127 889
|
131 466
|
134 192
|
138 026
|
148 607
|
152 139
|
155 147
|
151 991
|
155 716
|
154 181
|
150 075
|
159 796
|
150 428
|
150 502
|
143 660
|
132 630
|
128 212
|
127 136
|
129 979
|
124 077
|
111 612
|
103 957
|
97 719
|
87 523
|
88 021
|
74 343
|
65 714
|
62 818
|
46 386
|
58 112
|
73 245
|
84 528
|
110 374
|
|
| Income to Minority Interest |
(832)
|
(301)
|
(259)
|
175
|
(756)
|
(936)
|
(1 410)
|
(1 677)
|
(1 338)
|
(1 547)
|
(1 177)
|
(1 409)
|
(1 597)
|
(1 524)
|
(1 800)
|
(1 968)
|
(1 633)
|
(1 817)
|
(1 887)
|
(1 955)
|
(2 136)
|
(2 064)
|
(2 142)
|
(2 055)
|
(1 925)
|
(1 940)
|
(1 899)
|
(1 806)
|
(1 779)
|
(1 796)
|
(1 733)
|
(1 637)
|
(1 704)
|
(1 732)
|
(1 940)
|
(2 558)
|
(2 287)
|
(2 589)
|
(2 586)
|
(2 173)
|
(2 607)
|
|
| Net Income (Common) |
79 590
N/A
|
66 415
-17%
|
84 820
+28%
|
102 032
+20%
|
105 196
+3%
|
113 977
+8%
|
118 324
+4%
|
118 441
+0%
|
126 551
+7%
|
129 919
+3%
|
133 015
+2%
|
136 617
+3%
|
147 010
+8%
|
150 615
+2%
|
153 347
+2%
|
150 023
-2%
|
153 698
+2%
|
152 364
-1%
|
148 188
-3%
|
157 841
+7%
|
148 213
-6%
|
148 438
+0%
|
141 518
-5%
|
130 575
-8%
|
126 142
-3%
|
125 196
-1%
|
128 080
+2%
|
122 271
-5%
|
109 636
-10%
|
102 161
-7%
|
95 986
-6%
|
85 886
-11%
|
86 038
+0%
|
72 611
-16%
|
63 774
-12%
|
60 260
-6%
|
43 870
-27%
|
55 523
+27%
|
70 659
+27%
|
82 355
+17%
|
107 767
+31%
|
|
| EPS (Diluted) |
158.54
N/A
|
132.3
-17%
|
168.96
+28%
|
203.65
+21%
|
209.53
+3%
|
227.04
+8%
|
235.7
+4%
|
236.4
+0%
|
253.18
+7%
|
263.52
+4%
|
269.8
+2%
|
277.11
+3%
|
298.09
+8%
|
305.5
+2%
|
312.31
+2%
|
308.05
-1%
|
314.12
+2%
|
313
0%
|
305.72
-2%
|
328.14
+7%
|
306.63
-7%
|
308.65
+1%
|
294.16
-5%
|
271.47
-8%
|
262.25
-3%
|
260.91
-1%
|
269.97
+3%
|
258.02
-4%
|
230.56
-11%
|
215.56
-7%
|
203.04
-6%
|
184.1
-9%
|
183.27
0%
|
156.2
-15%
|
137.19
-12%
|
129.63
-6%
|
94.37
-27%
|
119.44
+27%
|
152.06
+27%
|
177.3
+17%
|
231.94
+31%
|
|
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